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Badjate Group

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Balance Sheet

ASI INDUSTRIES LTD.

NSE : NABSE : 502015ISIN CODE : INE443A01030Industry : Mining & MineralsHouse : Private
BSE32.46-0.07 (-0.22 %)
PREV CLOSE ( ) 32.53
OPEN PRICE ( ) 31.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 18773
TODAY'S LOW / HIGH ( )31.01 32.53
52 WK LOW / HIGH ( ) 22.365.89
Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
90.08  
90.08  
82.86  
82.86  
82.86  
    Equity - Authorised
262.40  
262.40  
262.40  
230.00  
230.00  
    Equity - Issued
90.08  
90.08  
82.86  
82.86  
82.86  
    Equity Paid Up
90.08  
90.08  
82.86  
82.86  
82.86  
    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
0.00  
0.00  
7.22  
0.00  
0.00  
Total Reserves
2831.09  
3404.77  
3215.86  
2475.20  
2278.11  
    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
1094.99  
1654.03  
1523.24  
1197.34  
1027.79  
    General Reserves
341.40  
340.38  
332.65  
332.53  
307.48  
    Other Reserves
1394.70  
1410.36  
1359.96  
945.33  
942.84  
Reserve excluding Revaluation Reserve
1973.48  
2545.77  
2346.74  
1605.59  
1403.27  
Revaluation reserve
857.61  
858.99  
869.12  
869.61  
874.85  
Shareholder's Funds
2921.16  
3494.84  
3305.93  
2558.05  
2360.97  
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
52.54  
842.92  
883.50  
872.46  
645.26  
    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
64.98  
753.69  
684.71  
651.56  
189.58  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-12.43  
89.23  
198.79  
220.89  
455.68  
Unsecured Loans
802.14  
752.62  
566.21  
478.06  
404.99  
    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
802.14  
758.13  
577.87  
478.06  
404.99  
    Other Unsecured Loan
0.00  
-5.51  
-11.67  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-9.00  
90.23  
37.89  
41.96  
45.75  
    Deferred Tax Assets
120.42  
37.94  
39.33  
10.02  
6.91  
    Deferred Tax Liability
111.41  
128.17  
77.22  
51.98  
52.66  
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  
10.13  
0.51  
0.00  
0.00  
Total Non-Current Liabilities
845.67  
1695.90  
1488.11  
1392.48  
1096.00  
Current Liabilities
  
  
  
  
  
Trade Payables
65.72  
106.50  
62.89  
61.24  
43.58  
    Sundry Creditors
65.72  
106.50  
62.89  
61.24  
43.58  
    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
470.22  
746.71  
765.26  
669.59  
623.68  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
33.12  
55.90  
92.13  
74.91  
67.03  
    Interest Accrued But Not Due
0.39  
5.30  
8.30  
3.46  
3.53  
    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
436.71  
685.52  
664.83  
591.22  
553.13  
Short Term Borrowings
211.68  
1261.38  
1368.58  
692.65  
579.16  
    Secured ST Loans repayable on Demands
211.68  
1261.38  
1368.58  
692.65  
579.16  
    Working Capital Loans- Sec
211.68  
301.53  
446.94  
442.86  
391.78  
    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
-211.68  
-301.53  
-446.94  
-442.86  
-391.78  
Short Term Provisions
86.55  
85.97  
41.17  
19.62  
14.91  
    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
65.54  
50.48  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
21.02  
35.48  
41.17  
19.62  
14.91  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
834.18  
2200.56  
2237.90  
1443.09  
1261.33  
Total Liabilities
4601.01  
7391.30  
7031.94  
5393.62  
4718.29  
ASSETS
  
  
  
  
  
Gross Block
3523.34  
5660.29  
3569.54  
3206.64  
3078.38  
Less: Accumulated Depreciation
1286.27  
807.99  
664.49  
464.70  
302.80  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
2237.07  
4852.30  
2905.06  
2741.95  
2775.58  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.45  
61.67  
1928.30  
124.55  
1.71  
Non Current Investments
376.94  
412.25  
269.77  
67.05  
81.41  
Long Term Investment
376.94  
412.25  
269.77  
67.05  
81.41  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
376.94  
412.25  
269.77  
67.05  
81.41  
Long Term Loans & Advances
96.70  
87.51  
54.99  
562.80  
39.59  
Other Non Current Assets
21.08  
29.57  
1.26  
1.54  
0.33  
Total Non-Current Assets
2732.24  
5443.31  
5159.38  
3497.89  
2898.61  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
492.73  
13.30  
6.06  
0.68  
1.02  
    Quoted
492.73  
13.30  
6.06  
0.68  
1.02  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
204.24  
443.48  
401.92  
383.16  
337.75  
    Raw Materials
0.00  
30.05  
12.02  
0.00  
0.00  
    Work-in Progress
22.17  
31.10  
56.55  
87.41  
74.54  
    Finished Goods
84.38  
263.09  
225.15  
202.39  
179.65  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
95.54  
119.22  
107.99  
91.90  
81.78  
    Other Inventory
2.15  
0.01  
0.21  
1.46  
1.78  
Sundry Debtors
774.96  
1169.70  
1035.25  
1237.48  
1073.30  
    Debtors more than Six months
261.42  
312.67  
0.00  
0.00  
0.00  
    Debtors Others
595.81  
907.17  
1073.60  
1258.89  
1084.46  
Cash and Bank
70.75  
138.01  
231.34  
119.09  
107.30  
    Cash in hand
1.77  
10.17  
11.56  
3.54  
1.59  
    Balances at Bank
68.98  
127.85  
219.78  
115.54  
105.71  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
58.77  
67.09  
101.33  
64.20  
62.41  
    Interest accrued on Investments
0.23  
1.68  
4.06  
0.32  
0.31  
    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
8.26  
12.44  
14.40  
10.48  
13.57  
    Other current_assets
50.28  
52.97  
82.88  
53.40  
48.54  
Short Term Loans and Advances
267.32  
116.41  
96.66  
91.12  
237.91  
    Advances recoverable in cash or in kind
1.65  
30.99  
19.35  
21.45  
10.58  
    Advance income tax and TDS
64.44  
46.43  
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
201.24  
38.99  
77.31  
69.67  
227.33  
Total Current Assets
1868.77  
1947.99  
1872.57  
1895.73  
1819.68  
Net Current Assets (Including Current Investments)
1034.60  
-252.56  
-365.33  
452.64  
558.35  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
4601.01  
7391.30  
7031.94  
5393.62  
4718.29  
Contingent Liabilities
46.09  
524.49  
673.39  
620.48  
582.42  
Total Debt
1094.05  
3029.70  
3011.84  
2261.10  
1871.45  
Book Value
22.91  
29.26  
29.32  
20.38  
17.94  
Adjusted Book Value
22.91  
29.26  
29.32  
20.38  
17.94  

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

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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,
As you are aware, under the rapidly evolving dynamics of financial markets, it is crucial for investors to remain updated and well-informed about various aspects of investing in securities market. In this connection, please find a link to the BSE Investor Protection Fund website where you will find some useful educative material in the form of text and videos, so as to become an informed investor.
https://www.bseipf.com/investors_education.html We believe that an educated investor is a protected investor !!!

ATTENTION INVESTORS| KYC | IPO | CLIENT BANK A/C| DIRECT ON-BOARDING FOR PMS SERVICES
Prevent Unauthorised transactions in your Trading/Demat Account. Update your mobile numbers/email IDs with your stock brokers/Depository Participant. Receive alerts/information of your transaction/all debit and other important transactions in your Trading/ Demat Account directly from Exchange/CDSL at the end of the day. Issued in the interest of investors. 1.Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020. 2.Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge. 3.Pay 20% upfront margin of the transaction value to trade in cash market segment. 4.Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard. Continuation Sheet 5.Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month Issued in the interest of Investors
Prevent Unauthorised transactions in your Trading/Demat Account. Update your mobile numbers/email IDs with your stock brokers/Depository Participant. Receive alerts/information of your transaction/all debit and other important transactions in your Trading/ Demat Account directly from Exchange/CDSL at the end of the day. Issued in the interest of investors. 1.Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020. 2.Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge. 3.Pay 20% upfront margin of the transaction value to trade in cash market segment. 4.Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard. Continuation Sheet 5.Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month Issued in the interest of Investors

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