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Badjate Group

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Balance Sheet

UNO MINDA LTD.

NSE : UNOMINDABSE : 532539ISIN CODE : INE405E01023Industry : Auto AncillaryHouse : Nirmal Kumar Minda
BSE1250.50-12.5 (-0.99 %)
PREV CLOSE ( ) 1263.00
OPEN PRICE ( ) 1288.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10673
TODAY'S LOW / HIGH ( )1245.85 1288.15
52 WK LOW / HIGH ( )994 1381.95
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
1154.90  
1148.30  
1148.20  
1146.00  
571.20  
    Equity - Authorised
7837.00  
7837.00  
3583.00  
3503.00  
1472.40  
    Equity - Issued
1154.90  
1148.30  
1148.20  
1146.00  
571.20  
    Equity Paid Up
1154.90  
1148.30  
1148.20  
1146.00  
571.20  
    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
2.00  
2.00  
2.00  
2.00  
2.00  
Share Warrants & Outstandings
60.00  
458.80  
292.30  
157.10  
276.10  
Total Reserves
67080.80  
55664.90  
47987.20  
40255.50  
33537.20  
    Securities Premium
16896.90  
14961.10  
14940.90  
14336.60  
14391.30  
    Capital Reserves
2158.00  
2158.00  
1802.90  
1802.90  
1802.90  
    Profit & Loss Account Balance
47242.80  
37807.90  
29707.40  
22010.60  
16025.30  
    General Reserves
710.60  
710.60  
710.60  
710.60  
710.60  
    Other Reserves
72.50  
27.30  
825.40  
1394.80  
607.10  
Reserve excluding Revaluation Reserve
67080.80  
55664.90  
47987.20  
40255.50  
33537.20  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
68295.70  
57272.00  
49427.70  
41558.60  
34384.50  
Minority Interest
4309.00  
3862.20  
3222.10  
2783.70  
3263.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
4179.50  
7838.90  
6507.40  
5206.90  
3158.40  
    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
12358.20  
11117.40  
8298.80  
5940.40  
3749.30  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-8178.70  
-3278.50  
-1791.40  
-733.50  
-590.90  
Unsecured Loans
6513.10  
4546.10  
455.30  
599.00  
588.80  
    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
304.40  
338.50  
325.80  
379.90  
137.60  
    Loans - Banks
0.00  
59.60  
129.50  
219.10  
450.00  
    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
6208.70  
4148.00  
0.00  
0.00  
1.20  
Deferred Tax Assets / Liabilities
-998.10  
-678.50  
-267.30  
71.00  
286.20  
    Deferred Tax Assets
1724.20  
1454.70  
1183.10  
1048.30  
1005.70  
    Deferred Tax Liability
726.10  
776.20  
915.80  
1119.30  
1291.90  
Other Long Term Liabilities
1867.80  
1715.10  
1410.30  
2011.80  
2024.70  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
1804.80  
1470.40  
1082.10  
917.90  
851.00  
Total Non-Current Liabilities
13367.10  
14892.00  
9187.80  
8806.60  
6909.10  
Current Liabilities
  
  
  
  
  
Trade Payables
25820.90  
21635.30  
19920.10  
17005.20  
14116.80  
    Sundry Creditors
25820.90  
21635.30  
19920.10  
16858.90  
13900.40  
    Acceptances
0.00  
0.00  
0.00  
146.30  
216.40  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
15001.10  
9849.20  
9609.60  
7639.80  
5738.40  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
751.50  
548.50  
1587.60  
792.10  
1162.90  
    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
14249.60  
9300.70  
8022.00  
6847.70  
4575.50  
Short Term Borrowings
6501.60  
7281.10  
5701.70  
3869.70  
2646.60  
    Secured ST Loans repayable on Demands
5770.20  
5762.10  
4496.50  
2701.50  
992.40  
    Working Capital Loans- Sec
5770.20  
5762.10  
4496.50  
2701.50  
992.40  
    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
-5038.80  
-4243.10  
-3291.30  
-1533.30  
661.80  
Short Term Provisions
2691.10  
1832.40  
1499.90  
1007.70  
920.60  
    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
129.60  
243.00  
513.00  
219.80  
275.70  
    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
2561.50  
1589.40  
986.90  
787.90  
644.90  
Total Current Liabilities
50014.70  
40598.00  
36731.30  
29522.40  
23422.40  
Total Liabilities
135986.50  
116624.20  
98568.90  
82671.30  
67979.00  
ASSETS
  
  
  
  
  
Gross Block
93835.20  
77212.30  
63975.90  
52943.40  
43490.60  
Less: Accumulated Depreciation
37384.20  
29836.00  
24670.00  
19899.60  
15443.80  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
56451.00  
47376.30  
39305.90  
33043.80  
28046.80  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
7393.50  
7303.90  
2143.10  
2910.80  
3352.60  
Non Current Investments
9478.40  
8450.60  
9367.70  
8628.30  
5946.20  
Long Term Investment
9478.40  
8450.60  
9367.70  
8628.30  
5946.20  
    Quoted
241.30  
333.90  
1294.30  
1807.60  
0.00  
    Unquoted
9237.10  
8116.70  
8073.50  
6820.80  
5977.50  
Long Term Loans & Advances
2184.90  
2093.10  
2490.30  
2091.30  
937.50  
Other Non Current Assets
298.20  
221.10  
146.90  
184.30  
23.90  
Total Non-Current Assets
76002.70  
65558.90  
53468.20  
46992.30  
38419.60  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
33.70  
31.80  
146.10  
63.90  
120.90  
    Quoted
33.70  
31.80  
146.10  
63.90  
120.90  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
21310.20  
17167.70  
16379.00  
13314.30  
10464.40  
    Raw Materials
11051.50  
9262.40  
7502.60  
5893.10  
5437.70  
    Work-in Progress
3113.00  
2367.80  
1483.50  
1315.70  
1449.60  
    Finished Goods
2408.80  
1982.10  
3595.70  
3175.60  
1004.80  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
1374.70  
1105.20  
1091.70  
830.90  
490.10  
    Other Inventory
3362.20  
2450.20  
2705.50  
2099.00  
2082.20  
Sundry Debtors
27062.70  
24956.10  
20654.00  
17233.10  
13766.50  
    Debtors more than Six months
777.70  
858.60  
400.80  
652.40  
276.20  
    Debtors Others
26476.70  
24250.10  
20401.20  
16672.50  
13583.40  
Cash and Bank
3581.30  
2035.90  
2544.40  
1732.30  
2342.00  
    Cash in hand
7.50  
7.10  
8.50  
2.60  
5.50  
    Balances at Bank
3573.80  
2028.80  
2535.90  
1729.70  
2336.50  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
2779.10  
2748.50  
2126.90  
902.00  
610.90  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
2.80  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
574.80  
481.70  
290.00  
248.50  
214.30  
    Other current_assets
2204.30  
2266.80  
1836.90  
653.50  
393.80  
Short Term Loans and Advances
5191.80  
4125.30  
3194.70  
2412.60  
2254.70  
    Advances recoverable in cash or in kind
2062.60  
1768.40  
1317.60  
988.30  
786.60  
    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
3129.20  
2356.90  
1877.10  
1424.30  
1468.10  
Total Current Assets
59958.80  
51065.30  
45045.10  
35658.20  
29559.40  
Net Current Assets (Including Current Investments)
9944.10  
10467.30  
8313.80  
6135.80  
6137.00  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
135986.50  
116624.20  
98568.90  
82671.30  
67979.00  
Contingent Liabilities
1844.70  
1830.70  
866.80  
910.80  
910.80  
Total Debt
25372.90  
22944.60  
15731.10  
12510.50  
8202.80  
Book Value
118.17  
98.95  
85.59  
72.25  
119.43  
Adjusted Book Value
118.17  
98.95  
85.59  
72.25  
59.71  

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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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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