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Badjate Group

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Balance Sheet

MEWAR HI-TECH ENGINEERING LTD.

NSE : NABSE : 540150ISIN CODE : INE957U01011Industry : Engineering - Industrial EquipmentsHouse : Private
BSE170.0010.05 (+6.28 %)
PREV CLOSE ( ) 159.95
OPEN PRICE ( ) 170.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 9000
TODAY'S LOW / HIGH ( )170.00 171.00
52 WK LOW / HIGH ( ) 75171
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
39.04  
39.04  
39.04  
39.04  
39.04  
    Equity - Authorised
45.00  
45.00  
45.00  
45.00  
45.00  
    Equity - Issued
39.04  
39.04  
39.04  
39.04  
39.04  
    Equity Paid Up
39.04  
39.04  
39.04  
39.04  
39.04  
    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
48.73  
37.22  
29.13  
77.27  
73.88  
    Securities Premium
39.19  
39.19  
39.19  
39.19  
39.19  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
9.54  
-1.98  
-10.06  
38.07  
34.68  
    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
48.73  
37.22  
29.13  
77.27  
73.88  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
87.76  
76.25  
68.17  
116.30  
112.91  
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
56.63  
30.07  
46.73  
30.76  
1.25  
    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
21.09  
30.39  
41.52  
32.76  
1.84  
    Term Loans - Institutions
47.49  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-11.94  
-0.33  
5.21  
-2.00  
-0.59  
Unsecured Loans
15.13  
62.30  
56.04  
64.31  
100.18  
    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
0.58  
1.15  
2.67  
8.47  
11.56  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
14.91  
14.23  
4.48  
63.98  
97.48  
    Other Unsecured Loan
-0.36  
46.92  
48.89  
-8.14  
-8.86  
Deferred Tax Assets / Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
0.00  
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  
0.00  
Total Non-Current Liabilities
71.76  
92.37  
102.77  
95.08  
101.42  
Current Liabilities
  
  
  
  
  
Trade Payables
135.28  
156.70  
202.93  
173.31  
149.32  
    Sundry Creditors
135.28  
156.70  
202.93  
173.31  
149.32  
    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
20.07  
15.66  
11.11  
10.13  
9.45  
    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
20.07  
15.66  
11.11  
10.13  
9.45  
Short Term Borrowings
129.93  
146.85  
122.61  
127.37  
119.99  
    Secured ST Loans repayable on Demands
129.93  
146.85  
122.61  
127.37  
119.99  
    Working Capital Loans- Sec
129.93  
146.85  
122.61  
127.37  
119.99  
    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
-129.93  
-146.85  
-122.61  
-127.37  
-119.99  
Short Term Provisions
15.04  
8.43  
16.19  
24.46  
14.73  
    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
3.15  
2.02  
2.23  
12.12  
7.61  
    Provision for post retirement benefits
2.79  
0.94  
6.24  
3.25  
0.50  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
9.10  
5.47  
7.72  
9.08  
6.62  
Total Current Liabilities
300.31  
327.65  
352.84  
335.27  
293.49  
Total Liabilities
459.84  
496.27  
523.78  
546.64  
507.83  
ASSETS
  
  
  
  
  
Gross Block
219.53  
96.65  
107.24  
90.02  
70.29  
Less: Accumulated Depreciation
138.68  
0.00  
0.00  
0.00  
0.00  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
80.85  
96.65  
107.24  
90.02  
70.29  
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
1.13  
1.13  
1.13  
1.13  
1.13  
Long Term Investment
1.13  
1.13  
1.13  
1.13  
1.13  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
1.13  
1.13  
1.13  
1.13  
1.13  
Long Term Loans & Advances
0.00  
10.96  
41.57  
5.35  
20.25  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
81.98  
108.74  
149.94  
96.50  
91.67  
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
249.68  
231.11  
231.32  
280.18  
268.22  
    Raw Materials
98.90  
95.40  
70.80  
95.97  
90.07  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
150.77  
135.71  
160.52  
184.21  
178.15  
    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
107.41  
134.46  
108.83  
139.45  
108.13  
    Debtors more than Six months
74.01  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
33.40  
134.46  
108.83  
139.45  
108.13  
Cash and Bank
2.57  
2.57  
4.64  
1.90  
2.19  
    Cash in hand
2.57  
2.56  
4.63  
1.89  
2.17  
    Balances at Bank
0.00  
0.01  
0.00  
0.00  
0.02  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.00  
0.00  
0.21  
0.73  
0.66  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
0.21  
0.33  
0.25  
    Other current_assets
0.00  
0.00  
0.00  
0.41  
0.41  
Short Term Loans and Advances
10.29  
9.01  
16.00  
11.24  
16.49  
    Advances recoverable in cash or in kind
0.61  
0.25  
0.15  
0.00  
3.89  
    Advance income tax and TDS
1.30  
5.18  
4.69  
2.68  
1.90  
    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
8.37  
3.58  
11.16  
8.56  
10.70  
Total Current Assets
369.95  
377.15  
361.00  
433.49  
395.68  
Net Current Assets (Including Current Investments)
69.64  
49.50  
8.16  
98.22  
102.18  
Miscellaneous Expenses not written off
7.91  
10.38  
12.84  
16.66  
20.48  
Total Assets
459.84  
496.27  
523.78  
546.64  
507.83  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
221.76  
254.87  
236.49  
232.58  
230.87  
Book Value
20.46  
16.88  
14.17  
25.53  
23.68  
Adjusted Book Value
20.46  
16.88  
14.17  
25.53  
23.68  

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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