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Badjate Group

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Balance Sheet

MAYUR UNIQUOTERS LTD.

NSE : MAYURUNIQBSE : 522249ISIN CODE : INE040D01038Industry : TextileHouse : Private
BSE520.050.45 (+0.09 %)
PREV CLOSE ( ) 519.60
OPEN PRICE ( ) 517.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8400
TODAY'S LOW / HIGH ( )514.60 523.95
52 WK LOW / HIGH ( )445.2 616.15
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
219.76  
222.89  
222.89  
226.64  
226.64  
    Equity - Authorised
250.00  
250.00  
250.00  
250.00  
250.00  
    Equity - Issued
219.76  
222.89  
222.89  
226.64  
226.64  
    Equity Paid Up
219.76  
222.89  
222.89  
226.64  
226.64  
    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
5.00  
5.00  
5.00  
5.00  
5.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
7316.45  
6848.67  
6009.19  
5547.02  
4953.06  
    Securities Premium
0.00  
0.00  
0.00  
187.64  
187.64  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
7410.89  
6953.39  
6095.95  
5325.38  
4706.26  
    General Reserves
0.00  
5.58  
5.58  
117.94  
117.94  
    Other Reserves
-94.44  
-110.30  
-92.33  
-83.93  
-58.78  
Reserve excluding Revaluation Reserve
7316.45  
6848.67  
6009.19  
5547.02  
4953.06  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
7536.21  
7071.56  
6232.08  
5773.66  
5179.70  
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
135.99  
199.41  
143.21  
161.45  
131.59  
    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
235.29  
288.84  
197.71  
225.53  
140.16  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-99.30  
-89.43  
-54.50  
-64.08  
-8.57  
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
-23.32  
-5.27  
-9.27  
-12.60  
31.59  
    Deferred Tax Assets
113.35  
81.82  
84.58  
82.84  
63.44  
    Deferred Tax Liability
90.03  
76.54  
75.32  
70.23  
95.03  
Other Long Term Liabilities
15.83  
15.83  
15.83  
16.42  
1.29  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
26.02  
10.55  
9.16  
12.75  
449.28  
Total Non-Current Liabilities
154.52  
220.51  
158.92  
178.02  
613.76  
Current Liabilities
  
  
  
  
  
Trade Payables
728.67  
549.64  
600.22  
610.28  
591.73  
    Sundry Creditors
728.67  
549.64  
600.22  
610.28  
591.73  
    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
235.87  
281.13  
233.59  
221.81  
173.17  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
18.93  
21.53  
11.52  
14.02  
16.97  
    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  
1.58  
    Other Liabilities
216.94  
259.60  
222.07  
207.79  
154.61  
Short Term Borrowings
0.00  
1.30  
194.54  
100.00  
60.65  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
60.65  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
38.50  
    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  
1.30  
194.54  
100.00  
-38.50  
Short Term Provisions
31.58  
427.96  
369.15  
313.57  
39.83  
    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
16.68  
416.64  
357.08  
302.02  
32.23  
    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
14.90  
11.32  
12.07  
11.55  
7.60  
Total Current Liabilities
996.12  
1260.03  
1397.49  
1245.66  
865.37  
Total Liabilities
8686.86  
8552.09  
7788.50  
7197.34  
6658.83  
ASSETS
  
  
  
  
  
Gross Block
3700.73  
3273.15  
2816.73  
2338.20  
1789.31  
Less: Accumulated Depreciation
1280.29  
1075.63  
873.25  
690.43  
509.19  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
2420.44  
2197.52  
1943.48  
1647.77  
1280.12  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
11.94  
118.34  
149.63  
393.38  
392.83  
Non Current Investments
251.60  
553.74  
562.48  
279.64  
163.81  
Long Term Investment
251.60  
553.74  
562.48  
279.64  
163.81  
    Quoted
251.60  
403.74  
562.48  
279.64  
163.81  
    Unquoted
0.00  
150.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
135.74  
99.74  
73.28  
58.53  
542.43  
Other Non Current Assets
156.18  
27.56  
24.54  
339.11  
0.00  
Total Non-Current Assets
2975.90  
2996.91  
2753.41  
2718.44  
2379.18  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
1065.11  
981.95  
1488.79  
1372.65  
1705.18  
    Quoted
858.76  
777.41  
1040.56  
1293.73  
1628.78  
    Unquoted
206.35  
204.53  
448.22  
78.92  
76.41  
Inventories
2306.55  
2221.06  
1602.30  
1351.12  
1229.14  
    Raw Materials
1245.16  
1388.36  
921.82  
800.70  
696.75  
    Work-in Progress
280.48  
226.63  
217.45  
145.66  
123.57  
    Finished Goods
717.10  
547.90  
393.87  
345.93  
237.35  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
63.81  
57.67  
34.57  
32.85  
30.40  
    Other Inventory
0.00  
0.50  
34.58  
26.00  
141.07  
Sundry Debtors
1336.07  
1222.52  
1138.51  
970.01  
889.70  
    Debtors more than Six months
80.05  
47.14  
52.10  
0.00  
0.00  
    Debtors Others
1299.71  
1220.40  
1137.51  
1014.96  
911.78  
Cash and Bank
703.76  
296.91  
209.98  
247.33  
202.76  
    Cash in hand
0.39  
0.51  
0.35  
0.56  
0.25  
    Balances at Bank
703.38  
296.40  
209.63  
246.77  
202.51  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
48.51  
51.29  
83.90  
76.44  
77.11  
    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
17.24  
25.36  
32.26  
20.30  
1.37  
    Prepaid Expenses
24.55  
22.74  
16.89  
14.23  
19.11  
    Other current_assets
6.72  
3.19  
34.76  
41.90  
56.62  
Short Term Loans and Advances
250.95  
781.46  
511.62  
461.36  
175.76  
    Advances recoverable in cash or in kind
85.91  
140.50  
77.25  
53.23  
21.40  
    Advance income tax and TDS
0.00  
338.04  
225.96  
247.49  
26.23  
    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
165.04  
302.91  
208.42  
160.63  
128.12  
Total Current Assets
5710.95  
5555.19  
5035.09  
4478.90  
4279.65  
Net Current Assets (Including Current Investments)
4714.83  
4295.16  
3637.59  
3233.24  
3414.27  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
8686.86  
8552.09  
7788.50  
7197.34  
6658.83  
Contingent Liabilities
71.09  
0.77  
4.21  
20.15  
19.67  
Total Debt
235.29  
290.14  
392.25  
325.53  
217.37  
Book Value
171.46  
158.63  
139.80  
127.38  
114.27  
Adjusted Book Value
171.46  
158.63  
139.80  
127.38  
114.27  

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 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
call us @ +91-712-6604201-235 email us @ info@badjategroup.com
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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

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