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Balance Sheet

POONA DAL & OIL INDUSTRIES LTD.

NSE : NABSE : 519359ISIN CODE : INE809E01018Industry : Edible OilHouse : Private
BSE61.171.02 (+1.7 %)
PREV CLOSE ( ) 60.15
OPEN PRICE ( ) 67.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2020
TODAY'S LOW / HIGH ( )60.41 67.80
52 WK LOW / HIGH ( ) 5793.2
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
57.08  
57.08  
57.08  
57.08  
57.08  
    Equity - Authorised
60.00  
60.00  
60.00  
60.00  
60.00  
    Equity - Issued
57.08  
57.08  
57.08  
57.08  
57.08  
    Equity Paid Up
57.08  
57.08  
57.08  
57.08  
57.08  
    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
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
526.21  
511.73  
499.25  
491.48  
479.95  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
501.71  
487.23  
474.75  
466.98  
455.45  
    General Reserves
24.50  
24.50  
24.50  
24.50  
24.50  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
526.21  
511.73  
499.25  
491.48  
479.95  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
583.29  
568.81  
556.33  
548.56  
537.03  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
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  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
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  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Assets
0.00  
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  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Current Liabilities
  
  
  
  
  
Trade Payables
5.03  
3.22  
0.00  
0.02  
14.26  
    Sundry Creditors
5.03  
3.22  
0.00  
0.02  
14.26  
    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
9.99  
2.38  
0.00  
3.40  
6.88  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.09  
0.06  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
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
9.99  
2.38  
0.00  
3.32  
6.81  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
6.16  
5.65  
8.00  
5.01  
6.05  
    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
5.40  
5.00  
6.75  
4.00  
4.85  
    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
0.76  
0.65  
1.25  
1.01  
1.20  
Total Current Liabilities
21.18  
11.25  
8.00  
8.44  
27.18  
Total Liabilities
604.47  
580.06  
564.33  
557.00  
564.21  
ASSETS
  
  
  
  
  
Gross Block
199.87  
140.40  
139.99  
138.09  
142.30  
Less: Accumulated Depreciation
131.02  
127.36  
125.43  
122.94  
120.99  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
68.84  
13.04  
14.56  
15.16  
21.31  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
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  
Long Term Loans & Advances
11.87  
13.94  
18.11  
17.34  
18.78  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
80.71  
26.98  
32.68  
32.50  
40.10  
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
97.01  
88.16  
318.99  
57.52  
121.42  
    Raw Materials
13.91  
17.36  
19.40  
18.78  
21.96  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
83.10  
31.29  
7.00  
35.75  
65.20  
    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
0.00  
39.50  
292.60  
2.99  
34.26  
Sundry Debtors
17.26  
24.99  
10.96  
15.97  
16.14  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
17.26  
24.99  
10.96  
15.97  
16.14  
Cash and Bank
349.96  
393.34  
136.11  
388.59  
326.06  
    Cash in hand
0.19  
0.16  
0.48  
0.24  
2.74  
    Balances at Bank
349.77  
393.17  
135.63  
388.35  
323.32  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
2.66  
3.35  
0.17  
0.25  
0.91  
    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
2.66  
3.35  
0.17  
0.25  
0.91  
    Prepaid Expenses
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
56.85  
43.26  
65.42  
62.17  
59.60  
    Advances recoverable in cash or in kind
22.83  
18.91  
24.35  
48.92  
46.51  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    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
34.02  
24.34  
41.07  
13.24  
13.08  
Total Current Assets
523.76  
553.09  
531.66  
524.50  
524.12  
Net Current Assets (Including Current Investments)
502.58  
541.84  
523.65  
516.06  
496.93  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
604.47  
580.06  
564.33  
557.00  
564.21  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
102.19  
99.65  
97.46  
96.10  
94.08  
Adjusted Book Value
102.19  
99.65  
97.46  
96.10  
94.08  

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 / 57500000546632
  • 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

Dear Investor,
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