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Badjate Group

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Balance Sheet

MAYUR UNIQUOTERS LTD.

NSE : MAYURUNIQBSE : 522249ISIN CODE : INE040D01038Industry : TextileHouse : Private
BSE592.10-10.1 (-1.68 %)
PREV CLOSE ( ) 602.20
OPEN PRICE ( ) 591.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2939
TODAY'S LOW / HIGH ( )588.05 603.70
52 WK LOW / HIGH ( )454.05 698
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
219.76  
219.76  
222.89  
222.89  
226.64  
    Equity - Authorised
250.00  
250.00  
250.00  
250.00  
250.00  
    Equity - Issued
219.76  
219.76  
222.89  
222.89  
226.64  
    Equity Paid Up
219.76  
219.76  
222.89  
222.89  
226.64  
    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
5.00  
5.00  
5.00  
5.00  
5.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
8451.24  
7316.45  
6848.67  
6009.19  
5547.02  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
187.64  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
8541.96  
7410.89  
6953.39  
6095.95  
5325.38  
    General Reserves
0.00  
0.00  
5.58  
5.58  
117.94  
    Other Reserves
-90.72  
-94.44  
-110.30  
-92.33  
-83.93  
Reserve excluding Revaluation Reserve
8451.24  
7316.45  
6848.67  
6009.19  
5547.02  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
8671.01  
7536.21  
7071.56  
6232.08  
5773.66  
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
74.48  
135.99  
199.41  
143.21  
161.45  
    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
135.99  
235.29  
288.84  
197.71  
225.53  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-61.51  
-99.30  
-89.43  
-54.50  
-64.08  
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
-28.00  
-23.32  
-5.27  
-9.27  
-12.60  
    Deferred Tax Assets
133.98  
113.35  
81.82  
84.58  
82.84  
    Deferred Tax Liability
105.99  
90.03  
76.54  
75.32  
70.23  
Other Long Term Liabilities
15.83  
15.83  
15.83  
15.83  
16.42  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
42.42  
26.02  
10.55  
9.16  
12.75  
Total Non-Current Liabilities
104.73  
154.52  
220.51  
158.92  
178.02  
Current Liabilities
  
  
  
  
  
Trade Payables
574.70  
728.67  
549.64  
600.22  
610.28  
    Sundry Creditors
574.70  
728.67  
549.64  
600.22  
610.28  
    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
202.63  
235.87  
281.13  
233.59  
221.81  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
7.32  
18.93  
21.53  
11.52  
14.02  
    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
195.31  
216.94  
259.60  
222.07  
207.79  
Short Term Borrowings
0.00  
0.00  
1.30  
194.54  
100.00  
    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  
1.30  
194.54  
100.00  
Short Term Provisions
46.84  
31.58  
427.96  
369.15  
313.57  
    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
16.77  
16.68  
416.64  
357.08  
302.02  
    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
30.07  
14.90  
11.32  
12.07  
11.55  
Total Current Liabilities
824.17  
996.12  
1260.03  
1397.49  
1245.66  
Total Liabilities
9599.90  
8686.86  
8552.09  
7788.50  
7197.34  
ASSETS
  
  
  
  
  
Gross Block
3897.74  
3704.48  
3273.15  
2816.73  
2338.20  
Less: Accumulated Depreciation
1573.00  
1284.04  
1075.63  
873.25  
690.43  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
2324.74  
2420.44  
2197.52  
1943.48  
1647.77  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
10.51  
11.94  
118.34  
149.63  
393.38  
Non Current Investments
375.99  
251.60  
553.74  
562.48  
279.64  
Long Term Investment
375.99  
251.60  
553.74  
562.48  
279.64  
    Quoted
375.99  
251.60  
403.74  
562.48  
279.64  
    Unquoted
0.00  
0.00  
150.00  
0.00  
0.00  
Long Term Loans & Advances
113.65  
135.74  
99.74  
73.28  
58.53  
Other Non Current Assets
127.15  
156.18  
27.56  
24.54  
339.11  
Total Non-Current Assets
2952.03  
2975.90  
2996.91  
2753.41  
2718.44  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
1479.86  
1065.11  
981.95  
1488.79  
1372.65  
    Quoted
1244.81  
858.76  
777.41  
1040.56  
1293.73  
    Unquoted
235.05  
206.35  
204.53  
448.22  
78.92  
Inventories
2052.38  
2306.55  
2221.06  
1602.30  
1351.12  
    Raw Materials
1092.86  
1245.16  
1388.36  
921.82  
800.70  
    Work-in Progress
195.06  
280.48  
226.63  
217.45  
145.66  
    Finished Goods
682.91  
717.10  
547.90  
393.87  
345.93  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
77.02  
63.81  
57.67  
34.57  
32.85  
    Other Inventory
4.53  
0.00  
0.50  
34.58  
26.00  
Sundry Debtors
1583.05  
1336.07  
1222.52  
1138.51  
970.01  
    Debtors more than Six months
90.11  
80.05  
47.14  
52.10  
0.00  
    Debtors Others
1536.97  
1299.71  
1220.40  
1137.51  
1014.96  
Cash and Bank
693.10  
703.76  
296.91  
209.98  
247.33  
    Cash in hand
0.42  
0.39  
0.51  
0.35  
0.56  
    Balances at Bank
692.68  
703.38  
296.40  
209.63  
246.77  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
58.39  
48.51  
51.29  
83.90  
76.44  
    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
32.47  
17.24  
25.36  
32.26  
20.30  
    Prepaid Expenses
18.59  
24.55  
22.74  
16.89  
14.23  
    Other current_assets
7.33  
6.72  
3.19  
34.76  
41.90  
Short Term Loans and Advances
781.09  
250.95  
781.46  
511.62  
461.36  
    Advances recoverable in cash or in kind
82.21  
85.91  
140.50  
77.25  
53.23  
    Advance income tax and TDS
0.00  
0.00  
338.04  
225.96  
247.49  
    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
698.88  
165.04  
302.91  
208.42  
160.63  
Total Current Assets
6647.86  
5710.95  
5555.19  
5035.09  
4478.90  
Net Current Assets (Including Current Investments)
5823.70  
4714.83  
4295.16  
3637.59  
3233.24  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
9599.90  
8686.86  
8552.09  
7788.50  
7197.34  
Contingent Liabilities
345.83  
71.09  
0.77  
4.21  
20.15  
Total Debt
135.99  
235.29  
290.14  
392.25  
325.53  
Book Value
197.28  
171.46  
158.63  
139.80  
127.38  
Adjusted Book Value
197.28  
171.46  
158.63  
139.80  
127.38  

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
Advisory for Investors Complaints Data October 2024 Broking Complaints Data October 2024 PMS Complaints Data October 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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