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Balance Sheet

NORBEN TEA & EXPORTS LTD.

NSE : NORBTEAEXPBSE : 519528ISIN CODE : INE369C01017Industry : Tea/CoffeeHouse : Private
BSE25.390 (0 %)
PREV CLOSE ( ) 25.39
OPEN PRICE ( ) 25.39
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2010
TODAY'S LOW / HIGH ( )25.39 25.39
52 WK LOW / HIGH ( )10.86 27.5
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
117.50  
117.50  
117.50  
117.50  
117.50  
    Equity - Authorised
120.00  
120.00  
120.00  
120.00  
120.00  
    Equity - Issued
117.50  
117.50  
117.50  
117.50  
117.50  
    Equity Paid Up
117.50  
117.50  
117.50  
117.50  
117.50  
    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
13.49  
30.99  
28.58  
31.05  
19.30  
    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
-16.01  
1.49  
-0.93  
1.55  
-11.39  
    General Reserves
25.00  
25.00  
25.00  
25.00  
25.00  
    Other Reserves
4.50  
4.50  
4.50  
4.50  
5.69  
Reserve excluding Revaluation Reserve
13.49  
30.99  
28.58  
31.05  
19.30  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
130.99  
148.49  
146.08  
148.55  
136.80  
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
3.25  
3.26  
2.15  
0.06  
0.16  
    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
4.06  
3.90  
2.20  
0.23  
0.69  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.31  
    Other Secured
-0.81  
-0.64  
-0.06  
-0.17  
-0.83  
Unsecured Loans
63.13  
54.70  
47.50  
42.50  
51.03  
    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  
2.50  
0.00  
0.00  
    Other Unsecured Loan
63.13  
54.70  
45.00  
42.50  
51.03  
Deferred Tax Assets / Liabilities
-6.99  
-6.98  
-7.43  
-8.13  
-8.90  
    Deferred Tax Assets
20.24  
20.07  
20.17  
20.24  
20.23  
    Deferred Tax Liability
13.25  
13.08  
12.74  
12.11  
11.33  
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
11.04  
9.67  
8.91  
8.53  
6.32  
Total Non-Current Liabilities
70.43  
60.65  
51.13  
42.95  
48.61  
Current Liabilities
  
  
  
  
  
Trade Payables
4.03  
3.45  
4.86  
4.95  
4.52  
    Sundry Creditors
4.03  
3.45  
4.86  
4.95  
4.52  
    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
10.54  
7.67  
5.91  
4.03  
4.77  
    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  
0.02  
    Interest Accrued But Not Due
3.08  
1.66  
1.17  
0.98  
1.27  
    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
7.46  
6.01  
4.74  
3.05  
3.48  
Short Term Borrowings
37.14  
31.91  
27.29  
23.07  
23.78  
    Secured ST Loans repayable on Demands
37.14  
31.91  
27.29  
23.07  
23.78  
    Working Capital Loans- Sec
37.14  
31.91  
27.29  
22.74  
23.78  
    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
-37.14  
-31.91  
-27.29  
-22.74  
-23.78  
Short Term Provisions
2.41  
2.20  
1.90  
1.49  
1.61  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.48  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
2.41  
2.20  
1.90  
1.49  
1.13  
Total Current Liabilities
54.12  
45.22  
39.96  
33.55  
34.67  
Total Liabilities
255.55  
254.36  
237.17  
225.06  
220.08  
ASSETS
  
  
  
  
  
Gross Block
310.12  
298.37  
282.17  
272.69  
260.55  
Less: Accumulated Depreciation
85.26  
79.80  
74.86  
70.81  
65.89  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
224.86  
218.57  
207.31  
201.88  
194.66  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
1.86  
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
11.38  
10.87  
10.94  
9.71  
9.64  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
236.24  
229.44  
220.11  
211.59  
204.30  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.05  
0.04  
0.04  
0.02  
    Quoted
0.00  
0.05  
0.04  
0.04  
0.02  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
8.21  
12.14  
10.04  
4.80  
5.55  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
5.07  
8.80  
7.66  
4.00  
3.16  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
3.15  
3.35  
2.38  
0.80  
2.39  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
1.24  
2.67  
2.82  
2.78  
2.30  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
1.24  
2.67  
2.82  
2.78  
2.30  
Cash and Bank
3.14  
2.52  
1.04  
2.15  
1.89  
    Cash in hand
2.40  
1.79  
0.31  
1.16  
1.10  
    Balances at Bank
0.74  
0.74  
0.73  
0.99  
0.79  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
2.95  
2.95  
2.42  
3.29  
2.77  
    Interest accrued on Investments
1.96  
1.91  
1.72  
1.67  
1.93  
    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
0.14  
0.20  
0.15  
0.14  
0.10  
    Other current_assets
0.85  
0.85  
0.55  
1.47  
0.74  
Short Term Loans and Advances
1.67  
2.17  
0.70  
0.40  
3.25  
    Advances recoverable in cash or in kind
0.05  
0.05  
0.10  
0.27  
0.00  
    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
1.63  
2.13  
0.60  
0.13  
3.25  
Total Current Assets
17.21  
22.52  
17.06  
13.46  
15.78  
Net Current Assets (Including Current Investments)
-36.91  
-22.70  
-22.90  
-20.09  
-18.90  
Miscellaneous Expenses not written off
2.10  
2.40  
0.00  
0.00  
0.00  
Total Assets
255.55  
254.36  
237.17  
225.06  
220.08  
Contingent Liabilities
9.97  
9.97  
11.60  
11.60  
11.60  
Total Debt
104.33  
90.51  
76.99  
65.80  
75.80  
Book Value
10.97  
12.43  
12.43  
12.64  
11.64  
Adjusted Book Value
10.97  
12.43  
12.43  
12.64  
11.64  

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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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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