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Badjate Group

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Balance Sheet

SOUTHERN MAGNESIUM & CHEMICALS LTD.

NSE : NABSE : 513498ISIN CODE : INE308N01012Industry : Metal - Non FerrousHouse : Private
BSE272.6012.95 (+4.99 %)
PREV CLOSE ( ) 259.65
OPEN PRICE ( ) 272.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5060
TODAY'S LOW / HIGH ( )263.00 272.60
52 WK LOW / HIGH ( ) 182.8468.95
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
30.00  
30.00  
30.00  
30.00  
30.00  
    Equity - Authorised
40.00  
40.00  
40.00  
40.00  
40.00  
    Equity - Issued
30.00  
30.00  
30.00  
30.00  
30.00  
    Equity Paid Up
30.00  
30.00  
30.00  
30.00  
30.00  
    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
67.24  
33.94  
-1.36  
-5.36  
-4.44  
    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
67.24  
33.94  
-1.36  
-5.36  
-4.44  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
67.24  
33.94  
-1.36  
-5.36  
-4.44  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
97.24  
63.94  
28.64  
24.64  
25.56  
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
0.62  
1.87  
2.05  
2.20  
2.39  
    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)
0.62  
1.87  
2.05  
2.20  
2.39  
    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
0.15  
0.20  
-0.57  
-0.94  
-0.70  
    Deferred Tax Assets
0.00  
0.00  
0.83  
1.31  
1.13  
    Deferred Tax Liability
0.15  
0.20  
0.27  
0.36  
0.43  
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  
1.06  
Total Non-Current Liabilities
0.78  
2.07  
1.48  
1.25  
2.75  
Current Liabilities
  
  
  
  
  
Trade Payables
0.00  
0.00  
0.00  
0.54  
0.00  
    Sundry Creditors
0.00  
0.00  
0.00  
0.54  
0.00  
    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
3.14  
3.67  
3.50  
1.02  
1.04  
    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  
0.00  
0.00  
    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
3.14  
3.67  
3.50  
1.02  
1.04  
Short Term Borrowings
23.84  
0.00  
9.49  
11.26  
4.83  
    Secured ST Loans repayable on Demands
23.84  
0.00  
9.49  
11.26  
4.83  
    Working Capital Loans- Sec
23.84  
0.00  
9.49  
11.26  
4.83  
    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
-23.84  
0.00  
-9.49  
-11.26  
-4.83  
Short Term Provisions
5.01  
6.35  
0.67  
0.00  
0.00  
    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
5.01  
6.35  
0.67  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
31.99  
10.02  
13.66  
12.82  
5.87  
Total Liabilities
130.01  
76.02  
43.77  
38.72  
34.17  
ASSETS
  
  
  
  
  
Gross Block
16.68  
16.31  
16.43  
16.33  
16.16  
Less: Accumulated Depreciation
13.10  
12.56  
12.57  
11.60  
10.64  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
3.58  
3.75  
3.86  
4.73  
5.52  
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
0.00  
0.00  
0.00  
0.00  
0.00  
Other Non Current Assets
37.61  
37.61  
0.11  
0.11  
0.12  
Total Non-Current Assets
41.19  
41.37  
3.98  
4.84  
5.63  
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
55.47  
19.27  
21.26  
21.50  
23.45  
    Raw Materials
35.47  
9.86  
12.80  
13.56  
14.12  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
20.00  
9.41  
8.46  
7.95  
9.33  
    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  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
30.87  
6.28  
2.08  
1.09  
0.99  
    Debtors more than Six months
0.70  
0.70  
0.70  
0.70  
0.00  
    Debtors Others
30.87  
6.28  
2.08  
1.09  
1.69  
Cash and Bank
1.89  
8.53  
11.88  
10.10  
3.07  
    Cash in hand
0.02  
0.07  
0.07  
0.06  
0.24  
    Balances at Bank
1.87  
8.46  
11.81  
10.04  
2.83  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.41  
0.45  
0.27  
0.77  
0.38  
    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
0.24  
0.36  
0.09  
0.45  
0.27  
    Prepaid Expenses
0.17  
0.12  
0.19  
0.07  
0.04  
    Other current_assets
0.00  
-0.03  
0.00  
0.25  
0.07  
Short Term Loans and Advances
0.18  
0.13  
4.30  
0.41  
0.65  
    Advances recoverable in cash or in kind
0.01  
0.01  
3.87  
0.01  
0.01  
    Advance income tax and TDS
0.00  
0.00  
0.30  
0.27  
0.35  
    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
0.18  
0.13  
0.13  
0.13  
0.30  
Total Current Assets
88.83  
34.66  
39.80  
33.87  
28.54  
Net Current Assets (Including Current Investments)
56.83  
24.64  
26.14  
21.05  
22.67  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
130.01  
76.02  
43.77  
38.72  
34.17  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
24.47  
1.87  
11.54  
13.46  
7.22  
Book Value
32.41  
21.31  
9.55  
8.21  
8.52  
Adjusted Book Value
32.41  
21.31  
9.55  
8.21  
8.52  

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

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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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