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Balance Sheet

DECCAN GOLD MINES LTD.

NSE : DECNGOLDBSE : 512068ISIN CODE : INE945F01025Industry : Mining & MineralsHouse : Private
BSE166.205.95 (+3.71 %)
PREV CLOSE ( ) 160.25
OPEN PRICE ( ) 161.75
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 218342
TODAY'S LOW / HIGH ( )160.70 170.00
52 WK LOW / HIGH ( )83.75 250.65
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
197.90  
156.92  
147.27  
126.84  
93.33  
    Equity - Authorised
260.00  
250.00  
250.00  
250.00  
250.00  
    Equity - Issued
197.90  
156.92  
147.27  
126.84  
93.33  
    Equity Paid Up
197.90  
156.92  
147.27  
126.84  
93.33  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
1.00  
1.00  
1.00  
1.00  
1.00  
Share Warrants & Outstandings
373.84  
328.95  
108.66  
0.00  
0.00  
Total Reserves
4641.33  
2022.85  
1858.15  
1423.20  
327.59  
    Securities Premium
6637.83  
3360.68  
2883.05  
1811.02  
737.10  
    Capital Reserves
16.73  
16.73  
16.73  
16.73  
16.73  
    Profit & Loss Account Balance
-1946.52  
-1420.57  
-1092.54  
-454.26  
-426.39  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
-66.71  
66.01  
50.91  
49.71  
0.16  
Reserve excluding Revaluation Reserve
4641.33  
2022.85  
1858.15  
1423.20  
327.59  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
5213.07  
2508.72  
2114.08  
1550.04  
420.92  
Minority Interest
-253.61  
-100.10  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
972.50  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
972.50  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.33  
20.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.33  
20.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-1.79  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Assets
1.79  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
0.00  
Other Long Term Liabilities
0.00  
1.23  
2.03  
1.32  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.03  
5.69  
3.64  
2.70  
2.65  
Total Non-Current Liabilities
-1.76  
979.42  
5.99  
24.03  
2.65  
Current Liabilities
  
  
  
  
  
Trade Payables
92.70  
43.88  
46.74  
0.30  
0.00  
    Sundry Creditors
92.70  
43.88  
46.74  
0.30  
0.00  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
64.56  
69.27  
86.04  
65.42  
17.66  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.73  
0.00  
0.00  
    Interest Accrued But Not Due
8.52  
36.11  
45.03  
0.94  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
56.04  
33.16  
40.28  
64.48  
17.66  
Short Term Borrowings
509.82  
506.75  
994.78  
13.50  
3.99  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
60.00  
0.00  
500.00  
13.50  
0.00  
    Other Unsecured Loans
449.82  
506.75  
494.78  
0.00  
3.99  
Short Term Provisions
1.48  
3.74  
3.73  
5.19  
5.34  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
0.00  
0.00  
0.11  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
1.48  
3.74  
3.73  
5.08  
5.34  
Total Current Liabilities
668.55  
623.64  
1131.29  
84.40  
26.98  
Total Liabilities
5626.25  
4011.69  
3251.36  
1658.46  
450.55  
ASSETS
  
  
  
  
  
Gross Block
1591.81  
1393.41  
1578.85  
7.17  
12.51  
Less: Accumulated Depreciation
153.24  
24.03  
103.36  
6.69  
11.89  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
1438.57  
1369.38  
1475.49  
0.49  
0.63  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
728.02  
51.95  
0.00  
351.25  
350.32  
Non Current Investments
1918.21  
1236.15  
654.15  
1156.73  
0.00  
Long Term Investment
1918.21  
1236.15  
654.15  
1156.73  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
1918.21  
1236.15  
654.15  
1156.73  
0.00  
Long Term Loans & Advances
8.51  
10.82  
8.30  
7.98  
6.82  
Other Non Current Assets
0.00  
27.54  
0.00  
0.00  
0.00  
Total Non-Current Assets
4570.60  
3100.76  
2554.55  
1570.58  
410.98  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
522.43  
485.08  
415.71  
0.00  
0.00  
    Raw Materials
51.35  
42.72  
11.94  
0.00  
0.00  
    Work-in Progress
376.59  
424.20  
389.20  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
94.49  
18.16  
14.58  
0.00  
0.00  
Sundry Debtors
3.34  
2.48  
0.02  
0.16  
0.16  
    Debtors more than Six months
2.37  
2.46  
0.00  
0.00  
0.16  
    Debtors Others
0.97  
0.02  
0.51  
0.16  
0.00  
Cash and Bank
122.40  
182.75  
96.34  
7.15  
1.25  
    Cash in hand
0.03  
0.02  
0.09  
0.03  
0.01  
    Balances at Bank
122.37  
182.73  
96.25  
7.12  
1.25  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
296.07  
97.34  
92.97  
43.39  
0.43  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.13  
0.44  
1.02  
0.01  
0.00  
    Prepaid Expenses
1.18  
1.20  
1.40  
0.37  
0.43  
    Other current_assets
294.76  
95.70  
90.55  
43.01  
0.00  
Short Term Loans and Advances
111.41  
143.28  
91.77  
37.17  
37.72  
    Advances recoverable in cash or in kind
14.52  
68.62  
22.61  
1.34  
0.79  
    Advance income tax and TDS
0.89  
1.39  
1.19  
1.27  
2.32  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
96.00  
73.27  
67.97  
34.56  
34.62  
Total Current Assets
1055.64  
910.93  
696.81  
87.87  
39.56  
Net Current Assets (Including Current Investments)
387.09  
287.28  
-434.48  
3.47  
12.58  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.01  
0.01  
Total Assets
5626.25  
4011.69  
3251.36  
1658.46  
450.55  
Contingent Liabilities
16.08  
16.08  
20.50  
5.50  
0.00  
Total Debt
509.82  
1479.25  
995.11  
33.50  
3.99  
Book Value
24.45  
13.89  
13.62  
12.22  
4.51  
Adjusted Book Value
24.45  
13.23  
12.97  
11.64  
4.29  

Badjate Stock & Shares Pvt. Ltd.
201, Mangalam Arcade,
Above Venus Book Centre, Dharampeth Extn. Nagpur - 440010 Maharashtra, India.

NSE Member Code 14845 BSE Member Code 6287 MCX Member Code 55240 SEBI REGISTRATION NO :
INZ000190232 in NSE, BSE AND MCX SEBI Registration No (PMS) :
INP000006527 CDSL DP ID 77800 :
IN-DP-CDSL-393-2018 Terms & Conditions Policy Privacy Policy Cancellation & Refunds Policy Grievance Redressal Mechanism Escalation Matrix Investors can refer the following Linksfor e-voting: https://evoting.cdslindia.com/Evoting/EvotingLogin https://www.evotingindia.com/ https://www.evoting.nsdl.com/ List of Active Authorised Persons Filing of complaints on SMART ODR Portal SEBI Circular for Online Resolution of Disputes in The Indian Securities Market

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Details of Client Bank account of Badjate Stock & Shares Private Limited:

  • 1)Client Bank account Number : 01020340001341
  • 2)Name of Bank Account :
    BADJATE STOCK AND SHARES PRIVATE LIMITED - USCNB Account
  • 3)IFSC : HDFC0000102
  • 4)BRANCH : Shankar Nagar / Dharampeth Extn Nagpur
  • 5)MICR – 440240002
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