MOHINI HEALTH & HYGIENE LTD.

NSE : MHHLBSE : ISIN CODE : INE450S01011Industry : TextileHouse : Private

BSE0.000 (0 %)

PREV CLOSE ( ) NA

OPEN PRICE ( ) 0.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 0

TODAY'S LOW / HIGH ( )0.00 0.00

52 WK LOW / HIGH ( )0 0

NSE59.10-1.1 (-1.83 %)

PREV CLOSE( ) 60.20

OPEN PRICE ( ) 59.10

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1500

TODAY'S LOW / HIGH( ) 59.10 59.10

52 WK LOW / HIGH ( )46 86.9

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( in Million)

Particulars	Mar2024	Mar2023	Mar2022	Mar2021	Mar2020
EQUITY AND LIABILITIES
Share Capital	182.36	182.36	182.36	182.36	182.36
Equity - Authorised	200.00	200.00	200.00	200.00	200.00
Equity - Issued	182.36	182.36	182.36	182.36	182.36
Equity Paid Up	182.36	182.36	182.36	182.36	182.36
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	821.49	714.58	650.70	593.28	539.26
Securities Premium	214.57	214.57	214.57	214.57	214.57
Capital Reserves	0.00	0.00	0.30	0.30	0.30
Profit & Loss Account Balance	606.92	500.02	435.83	378.41	324.39
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	821.49	714.58	650.70	593.28	539.26
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	1003.85	896.94	833.06	775.64	721.62
Minority Interest	0.00	0.00	6.35	3.11	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	55.82	81.69	51.10	115.49	128.73
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	78.04	111.63	114.01	165.50	72.22
Term Loans - Institutions	0.00	0.00	0.00	0.00	116.06
Other Secured	-22.21	-29.93	-62.91	-50.01	-59.56
Unsecured Loans	0.00	0.00	0.00	3.60	3.94
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	3.60	3.94
Deferred Tax Assets / Liabilities	45.05	46.70	40.88	39.30	32.78
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	45.05	46.70	40.88	39.30	32.78
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	5.22	3.65	3.41	0.00	0.00
Total Non-Current Liabilities	106.10	132.04	95.39	158.39	165.44
Current Liabilities
Trade Payables	39.37	61.92	107.43	86.73	77.06
Sundry Creditors	39.37	61.92	107.43	86.73	77.06
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	55.47	70.17	175.03	169.47	133.11
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	7.66	5.26	3.24	7.60	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	47.81	64.91	171.79	161.86	133.11
Short Term Borrowings	144.92	163.44	318.96	244.14	216.50
Secured ST Loans repayable on Demands	144.92	163.44	318.96	244.14	216.50
Working Capital Loans- Sec	144.92	163.44	318.96	244.14	216.50
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	-144.92	-163.44	-318.96	-244.14	-216.50
Short Term Provisions	47.64	59.54	36.50	28.15	24.31
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	28.11	18.28	14.52	0.00	0.00
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	19.52	41.26	21.98	28.15	24.31
Total Current Liabilities	287.39	355.07	637.92	528.48	450.98
Total Liabilities	1397.34	1384.05	1572.72	1465.61	1338.04
ASSETS
Gross Block	808.18	804.91	823.14	897.18	812.41
Less: Accumulated Depreciation	360.75	317.65	291.92	246.01	200.08
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	447.44	487.25	531.23	651.17	612.33
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	8.92	0.05	0.12	0.00	12.93
Non Current Investments	14.79	4.16	0.00	0.00	0.00
Long Term Investment	14.79	4.16	0.00	0.00	0.00
Quoted	14.17	3.65	0.00	0.00	0.00
Unquoted	0.62	0.52	0.00	0.00	0.00
Long Term Loans & Advances	10.67	18.12	36.89	38.95	17.33
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	481.83	509.59	568.33	690.28	642.75
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	222.97	249.82	272.26	302.00	240.92
Raw Materials	103.37	116.24	148.50	178.00	133.35
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	90.81	101.04	87.35	91.02	82.61
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	28.79	32.54	36.42	32.98	24.96
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	393.91	352.70	407.04	233.99	212.71
Debtors more than Six months	33.73	81.20	58.06	66.01	89.86
Debtors Others	360.18	271.50	348.98	167.98	122.86
Cash and Bank	50.08	12.63	10.92	10.75	13.67
Cash in hand	0.37	0.29	0.31	0.55	0.37
Balances at Bank	49.70	12.33	10.61	10.21	13.30
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	126.33	126.53	133.69	8.85	170.96
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	0.13
Prepaid Expenses	0.00	0.00	0.00	0.00	0.44
Other current_assets	126.33	126.53	133.69	8.85	170.40
Short Term Loans and Advances	122.24	132.79	180.48	219.74	57.03
Advances recoverable in cash or in kind	42.52	34.61	98.74	57.98	0.12
Advance income tax and TDS	0.00	0.00	0.00	0.00	25.51
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	79.72	98.19	81.74	161.77	31.39
Total Current Assets	915.52	874.47	1004.39	775.33	695.29
Net Current Assets (Including Current Investments)	628.13	519.40	366.47	246.85	244.31
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	1397.34	1384.05	1572.72	1465.61	1338.04
Contingent Liabilities	13.52	28.66	0.00	0.00	0.00
Total Debt	225.22	279.62	437.75	431.63	421.77
Book Value	55.05	49.19	45.68	42.53	39.57
Adjusted Book Value	55.05	49.19	45.68	42.53	39.57

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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300

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