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Mohit Industries

  • Market Cap: Micro Cap
  • Industry: Textile
  • ISIN: INE954E01012
  • NSEID: MOHITIND
  • BSEID: 531453
INR
28.50
-0.25 (-0.87%)
BSENSE

May 05

BSE+NSE Vol: 5.05 k

  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationAnnual Results
Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
14.16
14.16
14.16
14.16
14.16
14.16
Share Warrants & Outstandings
Total Reserve
258.99
166.49
123.90
39.40
19.19
21.06
Shareholder's Funds
273.14
180.65
138.05
53.56
33.35
35.22
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
8.62
13.68
16.11
12.50
7.24
7.82
Secured Loans
7.28
12.34
12.38
7.33
7.24
7.82
Unsecured Loans
1.34
1.34
3.73
5.17
0.00
0.00
Deferred Tax Assets / Liabilities
1.14
1.78
1.80
2.00
2.09
2.56
Other Long Term Liabilities
0.000000000
0.000000000
0.103399999999999
0.231099999999999
0.358811100000001
0.486510499999999
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
5.97
10.06
18.01
14.73
9.69
10.86
Current Liabilities
Trade Payables
1.22
3.07
6.07
4.64
6.20
9.88
Other Current Liabilities
1.93
0.31
0.66
0.95
2.75
4.79
Short Term Borrowings
47.57
47.59
36.03
38.05
41.40
49.20
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
50.73
50.97
42.76
43.63
50.35
63.88
Total Liabilities
329.84
241.68
198.82
111.93
93.39
109.96
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
67.07
67.04
66.67
66.72
67.48
68.03
Less: Accumulated Depreciation
47.89
46.55
44.84
42.48
41.30
38.80
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
19.18
20.49
21.83
24.24
26.18
29.23
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
254.20
159.59
115.55
26.82
7.19
9.31
Long Term Loans & Advances
0.57
0.56
1.42
0.24
0.25
0.25
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
273.95
180.64
138.80
51.30
33.62
38.79
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
21.59
24.69
23.66
21.87
21.12
23.41
Sundry Debtors
12.38
17.98
19.31
17.51
16.37
24.84
Cash and Bank
0.17
0.22
0.11
0.45
0.87
0.58
Other Current Assets
0.01
0.01
0.00
0.03
0.01
0.08
Short Term Loans and Advances
21.73
18.14
16.95
20.77
21.40
22.26
Total Current Assets
55.89
61.04
60.02
60.63
59.77
71.17
Net Current Assets (Including Current Investments)
5.16
10.07
17.27
16.99
9.42
7.29
Total Current Assets Excluding Current Investments
55.89
61.04
60.02
60.63
59.77
71.17
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
329.84
241.68
198.82
111.93
93.39
109.96
Contingent Liabilities
38.85
39.02
47.50
36.77
39.13
38.71
Total Debt
48.61
50.48
52.14
50.55
48.64
57.02
Book Value per share (adjusted)
0
127.6
97.51
37.83
23.55
24.88
Balance Sheet Analysis Highlights
stock-summary

Borrowings

YoY Growth in year ended Mar 2024 is -6.21% vs 7.15% in Mar 2023

stock-summary

Other Long Term Liabilities

YoY Growth in year ended Mar 2024 is 0.00% vs -100.00% in Mar 2023

stock-summary

Fixed Assets

YoY Growth in year ended Mar 2024 is -6.39% vs -6.14% in Mar 2023

stock-summary

Investments

YoY Growth in year ended Mar 2024 is 59.28% vs 38.11% in Mar 2023

stock-summary

Current Assets

YoY Growth in year ended Mar 2024 is -8.44% vs 1.70% in Mar 2023

Compare Balance Sheet Results of Mohit Industries
Markets Mojo
Figures in Cr
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
14.16
97.18
-83.02
-85.43%
Share Warrants & Outstandings
Total Reserve
258.99
4,418.63
-4,159.64
-94.14%
Shareholder's Funds
273.14
4,515.81
-4,242.67
-93.95%
Minority Interest
0.00
97.31
-97.31
-100.00%
Long-Term Borrowings
8.62
954.04
-945.42
-99.10%
Secured Loans
7.28
954.04
-946.76
-99.24%
Unsecured Loans
1.34
0.00
1.34
0.00%
Deferred Tax Assets / Liabilities
1.14
370.46
-369.32
-99.69%
Other Long Term Liabilities
0.00
572.32
-572.32
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.32
-0.32
-100.00%
Total Non-Current Liabilities
5.97
1,775.81
-1,769.84
-99.66%
Current Liabilities
Trade Payables
1.22
908.82
-907.60
-99.87%
Other Current Liabilities
1.93
499.47
-497.54
-99.61%
Short Term Borrowings
47.57
1,687.80
-1,640.23
-97.18%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
50.73
3,096.09
-3,045.36
-98.36%
Total Liabilities
329.84
9,485.02
-9,155.18
-96.52%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
67.07
7,324.27
-7,257.20
-99.08%
Less: Accumulated Depreciation
47.89
3,612.38
-3,564.49
-98.67%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
19.18
3,711.89
-3,692.71
-99.48%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
46.77
-46.77
-100.00%
Intangible assets under development
0.00
2.06
-2.06
-100.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
254.20
7.57
246.63
3,257.99%
Long Term Loans & Advances
0.57
128.61
-128.04
-99.56%
Other Non Current Assets
0.00
358.30
-358.30
-100.00%
Total Non-Current Assets
273.95
4,168.13
-3,894.18
-93.43%
Current Assets Loans & Advances
Current Investments
0.00
908.79
-908.79
-100.00%
Inventories
21.59
2,071.79
-2,050.20
-98.96%
Sundry Debtors
12.38
1,254.70
-1,242.32
-99.01%
Cash and Bank
0.17
254.81
-254.64
-99.93%
Other Current Assets
0.01
472.24
-472.23
-100.00%
Short Term Loans and Advances
21.73
354.56
-332.83
-93.87%
Total Current Assets
55.89
5,316.89
-5,261.00
-98.95%
Net Current Assets (Including Current Investments)
5.16
2,220.80
-2,215.64
-99.77%
Total Current Assets Excluding Current Investments
55.89
4,408.10
-4,352.21
-98.73%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
329.84
9,485.02
-9,155.18
-96.52%
Contingent Liabilities
38.85
47.13
-8.28
-17.57%
Total Debt
48.61
2,399.18
-2,350.57
-97.97%
Book Value per share (adjusted)
0.00
0.00
0.00
0.00%
Annual - Borrowings
Borrowings 52.40 Cr
in Mar 2024

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2024 is -6.21% vs 7.15% in Mar 2023

Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2024

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2024 is 0.00% vs -100.00% in Mar 2023

Annual - Fixed Assets
Fixed Assets 19.18 Cr
in Mar 2024

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2024 is -6.39% vs -6.14% in Mar 2023

Annual - Investments
Investments 254.20 Cr
in Mar 2024

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2024 is 59.28% vs 38.11% in Mar 2023

Annual - Current Assets
Current Assets 55.89 Cr
in Mar 2024

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2024 is -8.44% vs 1.70% in Mar 2023