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Balance Sheet

POONA DAL & OIL INDUSTRIES LTD.

NSE : NABSE : 519359ISIN CODE : INE809E01018Industry : Edible OilHouse : Private
BSE73.480.64 (+0.88 %)
PREV CLOSE ( ) 72.84
OPEN PRICE ( ) 72.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 718
TODAY'S LOW / HIGH ( )70.00 74.00
52 WK LOW / HIGH ( ) 57102
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
57.08  
57.08  
57.08  
57.08  
57.08  
    Equity - Authorised
60.00  
60.00  
60.00  
60.00  
60.00  
    Equity - Issued
57.08  
57.08  
57.08  
57.08  
57.08  
    Equity Paid Up
57.08  
57.08  
57.08  
57.08  
57.08  
    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
499.25  
491.48  
479.95  
467.35  
454.74  
    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
474.75  
466.98  
455.45  
443.35  
430.74  
    General Reserves
24.50  
24.50  
24.50  
24.00  
24.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
499.25  
491.48  
479.95  
467.35  
454.74  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
556.33  
548.56  
537.03  
524.43  
511.82  
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
0.00  
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
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  
0.30  
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
0.00  
0.00  
0.00  
0.30  
0.00  
Current Liabilities
  
  
  
  
  
Trade Payables
0.00  
0.02  
14.26  
0.11  
1.22  
    Sundry Creditors
0.00  
0.02  
14.26  
0.11  
1.22  
    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
0.00  
3.40  
6.88  
5.52  
7.18  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.09  
0.06  
0.30  
2.04  
    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
0.00  
3.32  
6.81  
5.22  
5.15  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    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  
0.00  
0.00  
0.00  
Short Term Provisions
8.00  
5.01  
6.05  
3.15  
5.27  
    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
6.75  
4.00  
4.85  
2.10  
4.53  
    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
1.25  
1.01  
1.20  
1.05  
0.74  
Total Current Liabilities
8.00  
8.44  
27.18  
8.78  
13.67  
Total Liabilities
564.33  
557.00  
564.21  
533.51  
525.50  
ASSETS
  
  
  
  
  
Gross Block
139.99  
138.09  
142.30  
143.21  
142.66  
Less: Accumulated Depreciation
125.43  
122.94  
120.99  
118.83  
115.38  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
14.56  
15.16  
21.31  
24.38  
27.28  
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
18.11  
17.34  
18.78  
20.09  
21.35  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
32.68  
32.50  
40.10  
44.48  
48.64  
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
318.99  
57.52  
121.42  
92.89  
68.07  
    Raw Materials
19.40  
18.78  
21.96  
15.88  
33.02  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
7.00  
35.75  
65.20  
77.02  
35.05  
    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
292.60  
2.99  
34.26  
0.00  
0.00  
Sundry Debtors
10.96  
15.97  
16.14  
18.52  
12.19  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
10.96  
15.97  
16.14  
18.52  
12.19  
Cash and Bank
136.11  
388.59  
326.06  
201.53  
222.53  
    Cash in hand
0.48  
0.24  
2.74  
3.93  
4.26  
    Balances at Bank
135.63  
388.35  
323.32  
197.60  
218.27  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.17  
0.25  
0.91  
1.31  
2.61  
    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
0.17  
0.25  
0.91  
1.31  
2.61  
    Prepaid Expenses
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
65.42  
62.17  
59.60  
174.78  
171.46  
    Advances recoverable in cash or in kind
24.35  
48.92  
46.51  
161.62  
163.28  
    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
41.07  
13.24  
13.08  
13.16  
8.18  
Total Current Assets
531.66  
524.50  
524.12  
489.04  
476.86  
Net Current Assets (Including Current Investments)
523.65  
516.06  
496.93  
480.25  
463.19  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
564.33  
557.00  
564.21  
533.51  
525.50  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
97.46  
96.10  
94.08  
91.88  
89.67  
Adjusted Book Value
97.46  
96.10  
94.08  
91.88  
89.67  
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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

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