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Badjate Group

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Balance Sheet

MOIL LTD.

NSE : MOILBSE : 533286ISIN CODE : INE490G01020Industry : Mining & MineralsHouse : PSU
BSE429.6541.65 (+10.73 %)
PREV CLOSE ( ) 388.00
OPEN PRICE ( ) 389.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 481278
TODAY'S LOW / HIGH ( )385.90 439.45
52 WK LOW / HIGH ( )149.7 439.45
Select year
(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
2373.28  
2576.09  
2576.09  
1331.88  
1680.00  
    Equity - Authorised
3000.00  
3000.00  
3000.00  
2500.00  
2500.00  
    Equity - Issued
2373.28  
2576.09  
2576.09  
1331.88  
1680.00  
    Equity Paid Up
2373.28  
2576.09  
2576.09  
1331.88  
1680.00  
    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
25260.57  
28251.05  
25370.16  
26721.57  
32837.90  
    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
833.85  
1004.10  
823.21  
1007.01  
50.02  
    General Reserves
24136.23  
27159.28  
24459.28  
25366.44  
32787.88  
    Other Reserves
290.48  
87.67  
87.67  
348.12  
0.00  
Reserve excluding Revaluation Reserve
25260.57  
28251.05  
25370.16  
26721.57  
32837.90  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
27633.84  
30827.14  
27946.24  
28053.45  
34517.90  
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
-159.96  
-179.30  
22.96  
60.31  
104.73  
    Deferred Tax Assets
179.30  
202.26  
37.35  
44.43  
24.40  
    Deferred Tax Liability
19.34  
22.96  
60.31  
104.73  
129.13  
Other Long Term Liabilities
70.13  
47.51  
64.47  
37.85  
9.69  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
122.78  
114.57  
102.91  
93.46  
86.18  
Total Non-Current Liabilities
32.95  
-17.22  
190.33  
191.62  
200.60  
Current Liabilities
  
  
  
  
  
Trade Payables
409.46  
438.57  
515.77  
417.02  
253.33  
    Sundry Creditors
409.46  
438.57  
515.77  
417.02  
253.33  
    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
3961.89  
3583.09  
2733.28  
1662.52  
1613.43  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
304.64  
166.37  
229.04  
194.41  
114.69  
    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
3657.25  
3416.72  
2504.24  
1468.11  
1498.74  
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
780.20  
1037.77  
978.36  
579.33  
746.40  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
336.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
68.40  
    Provision for Tax
0.00  
0.00  
0.00  
188.19  
0.00  
    Provision for post retirement benefits
375.33  
346.39  
538.79  
181.27  
180.60  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
404.87  
691.38  
439.57  
209.87  
161.39  
Total Current Liabilities
5151.54  
5059.43  
4227.41  
2658.87  
2613.16  
Total Liabilities
32818.34  
35869.34  
32363.99  
30903.93  
37331.67  
ASSETS
  
  
  
  
  
Gross Block
11908.87  
9520.68  
8104.72  
7345.59  
6780.13  
Less: Accumulated Depreciation
6035.51  
5217.10  
4626.99  
4083.63  
3622.46  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
5873.36  
4303.58  
3477.73  
3261.96  
3157.67  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
2401.62  
2953.99  
2337.75  
1161.61  
691.34  
Non Current Investments
0.86  
0.83  
0.79  
0.87  
0.13  
Long Term Investment
0.86  
0.83  
0.79  
0.87  
0.13  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.86  
0.83  
0.79  
0.87  
0.13  
Long Term Loans & Advances
990.80  
608.77  
438.22  
638.68  
642.80  
Other Non Current Assets
12.78  
15.04  
12.80  
3.97  
4.13  
Total Non-Current Assets
9298.14  
7896.87  
6314.44  
5067.09  
4623.74  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
70.22  
1145.19  
232.99  
0.00  
0.00  
    Quoted
70.22  
1145.19  
232.99  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
1779.29  
1026.23  
972.84  
1221.74  
1629.89  
    Raw Materials
16.73  
9.73  
12.82  
6.47  
8.86  
    Work-in Progress
0.52  
1.09  
0.85  
0.96  
0.41  
    Finished Goods
1450.17  
766.46  
758.55  
970.24  
1453.33  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
311.88  
248.95  
200.62  
244.08  
167.44  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
-0.14  
Sundry Debtors
1340.39  
1318.46  
1900.17  
2412.51  
1420.46  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
1347.77  
1325.97  
1907.68  
2419.83  
1424.40  
Cash and Bank
18281.54  
22619.25  
21391.27  
20911.28  
28511.92  
    Cash in hand
0.15  
0.15  
0.22  
1.02  
0.84  
    Balances at Bank
18281.39  
22619.10  
21391.05  
20910.26  
28511.09  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
1596.23  
1676.09  
1177.88  
1243.07  
1109.28  
    Interest accrued on Investments
1036.71  
1269.41  
626.58  
701.69  
827.75  
    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
74.41  
48.59  
87.12  
120.31  
127.20  
    Other current_assets
485.11  
358.09  
464.18  
421.07  
154.33  
Short Term Loans and Advances
452.54  
187.26  
374.42  
48.24  
36.37  
    Advances recoverable in cash or in kind
16.34  
12.82  
17.13  
18.37  
31.73  
    Advance income tax and TDS
406.99  
139.89  
324.33  
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
29.20  
34.54  
32.96  
29.88  
4.64  
Total Current Assets
23520.20  
27972.47  
26049.55  
25836.84  
32707.92  
Net Current Assets (Including Current Investments)
18368.65  
22913.04  
21822.14  
23177.97  
30094.76  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
32818.34  
35869.34  
32363.99  
30903.93  
37331.67  
Contingent Liabilities
1617.86  
318.23  
359.36  
1782.20  
329.16  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
116.44  
119.67  
108.48  
210.63  
205.46  
Adjusted Book Value
116.44  
119.67  
108.48  
105.32  
102.73  

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
Advisory for Investors Complaints Data March 2024 Broking Complaints Data March 2024 PMS Complaints Data March 2024 DP

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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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