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Balance Sheet

THE ORISSA MINERALS DEVELOPMENT COMPANY LTD.

NSE : ORISSAMINEBSE : 590086ISIN CODE : INE725E01024Industry : Mining & MineralsHouse : PSU
BSE6384.1011.85 (+0.19 %)
PREV CLOSE ( ) 6372.25
OPEN PRICE ( ) 6492.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 891
TODAY'S LOW / HIGH ( )6332.25 6552.40
52 WK LOW / HIGH ( )4756.95 9700
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
6.00  
6.00  
6.00  
6.00  
6.00  
    Equity - Authorised
6.00  
6.00  
6.00  
6.00  
6.00  
    Equity - Issued
6.00  
6.00  
6.00  
6.00  
6.00  
    Equity Paid Up
6.00  
6.00  
6.00  
6.00  
6.00  
    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
1.00  
1.00  
1.00  
1.00  
1.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
-113.39  
-134.03  
29.30  
174.69  
564.80  
    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
-3360.83  
-3381.46  
-3218.13  
-3072.75  
-2682.63  
    General Reserves
3247.44  
3247.44  
3247.44  
3247.44  
3247.44  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
-113.39  
-134.03  
29.30  
174.69  
564.80  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
-107.39  
-128.03  
35.30  
180.69  
570.80  
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
0.00  
0.00  
1279.43  
2780.82  
2325.00  
    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  
1279.43  
2780.82  
2325.00  
    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
-1871.10  
-1789.82  
-1683.78  
-1692.84  
-1567.55  
    Deferred Tax Assets
1927.12  
1848.26  
1689.25  
1716.68  
1590.19  
    Deferred Tax Liability
56.02  
58.44  
5.47  
23.84  
22.65  
Other Long Term Liabilities
70.45  
70.45  
70.45  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
66.19  
43.82  
41.49  
30.60  
32.86  
Total Non-Current Liabilities
-1734.46  
-1675.56  
-292.41  
1118.57  
790.32  
Current Liabilities
  
  
  
  
  
Trade Payables
22.25  
31.93  
29.44  
33.95  
43.96  
    Sundry Creditors
22.25  
31.93  
29.44  
33.95  
43.96  
    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
2754.51  
1623.39  
621.64  
207.37  
217.32  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
2207.39  
1243.93  
271.70  
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
547.13  
379.45  
349.95  
207.37  
217.32  
Short Term Borrowings
0.00  
1735.98  
2054.18  
340.02  
775.00  
    Secured ST Loans repayable on Demands
0.00  
1735.98  
2054.18  
340.02  
775.00  
    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
611.32  
574.74  
634.84  
587.43  
829.62  
    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  
108.38  
5.32  
256.76  
    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
611.32  
574.74  
526.46  
582.12  
572.86  
Total Current Liabilities
3388.08  
3966.04  
3340.10  
1168.77  
1865.91  
Total Liabilities
1546.23  
2162.46  
3082.99  
2468.02  
3227.03  
ASSETS
  
  
  
  
  
Gross Block
771.16  
762.99  
1765.07  
1551.60  
1595.56  
Less: Accumulated Depreciation
494.37  
471.50  
1452.41  
1300.52  
1326.23  
Less: Impairment of Assets
0.00  
1.49  
0.00  
0.00  
0.00  
Net Block
276.80  
290.00  
312.66  
251.09  
269.33  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
4.62  
34.00  
34.00  
33.14  
13.54  
Non Current Investments
0.24  
0.24  
0.24  
0.24  
0.24  
Long Term Investment
0.24  
0.24  
0.24  
0.24  
0.24  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
28.36  
28.36  
28.36  
28.36  
28.36  
Long Term Loans & Advances
455.32  
455.81  
445.63  
434.20  
407.16  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
10.00  
Total Non-Current Assets
736.98  
780.05  
792.53  
718.66  
700.27  
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
237.83  
218.21  
213.51  
280.33  
281.33  
    Raw Materials
4.74  
4.74  
4.74  
4.74  
4.74  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
219.34  
199.83  
194.86  
261.63  
263.55  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
13.75  
13.63  
13.91  
13.95  
13.03  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
0.07  
0.07  
0.07  
0.00  
0.00  
    Debtors more than Six months
0.07  
0.07  
0.07  
0.00  
21.62  
    Debtors Others
0.00  
0.00  
0.00  
0.00  
0.00  
Cash and Bank
247.25  
796.81  
1626.43  
1109.52  
1616.52  
    Cash in hand
0.00  
0.00  
0.01  
0.04  
0.00  
    Balances at Bank
247.24  
796.81  
1626.42  
1109.48  
1616.52  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
24.79  
23.64  
36.49  
41.99  
78.42  
    Interest accrued on Investments
16.85  
17.75  
29.31  
23.00  
67.16  
    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
0.47  
0.47  
0.48  
6.91  
6.84  
    Other current_assets
7.47  
5.42  
6.70  
12.08  
4.42  
Short Term Loans and Advances
299.31  
343.69  
413.98  
317.53  
550.50  
    Advances recoverable in cash or in kind
303.91  
350.10  
314.26  
320.87  
307.91  
    Advance income tax and TDS
0.00  
0.00  
108.38  
5.32  
256.76  
    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
-4.60  
-6.41  
-8.66  
-8.65  
-14.18  
Total Current Assets
809.25  
1382.41  
2290.47  
1749.37  
2526.76  
Net Current Assets (Including Current Investments)
-2578.84  
-2583.63  
-1049.63  
580.60  
660.85  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1546.23  
2162.46  
3082.99  
2468.02  
3227.03  
Contingent Liabilities
20602.60  
21828.32  
20479.26  
18020.80  
13635.45  
Total Debt
0.00  
1735.98  
3333.61  
3120.83  
3100.00  
Book Value
-17.90  
-21.34  
5.88  
30.11  
95.13  
Adjusted Book Value
-17.90  
-21.34  
5.88  
30.11  
95.13  

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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call us @ +91-712-6604201-235 email us @ info@badjategroup.com
Advisory for Investors Complaints Data December 2024 Broking Complaints Data December 2024 PMS Complaints Data December 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

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