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Badjate Group

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Balance Sheet

DABUR INDIA LTD.

NSE : DABURBSE : 500096ISIN CODE : INE016A01026Industry : Household & Personal ProductsHouse : Dabur
BSE505.75-4.15 (-0.81 %)
PREV CLOSE ( ) 509.90
OPEN PRICE ( ) 513.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 110274
TODAY'S LOW / HIGH ( )504.30 513.95
52 WK LOW / HIGH ( )489 672
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
1772.00  
1771.80  
1767.90  
1767.40  
1767.10  
    Equity - Authorised
2070.00  
2070.00  
2070.00  
2070.00  
2070.00  
    Equity - Issued
1772.00  
1771.80  
1767.90  
1767.40  
1767.10  
    Equity Paid Up
1772.00  
1771.80  
1767.90  
1767.40  
1767.10  
    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
960.70  
590.80  
1482.10  
1237.80  
932.70  
Total Reserves
95930.30  
87370.00  
80563.00  
73630.10  
63357.70  
    Securities Premium
5343.90  
5209.50  
3805.90  
3650.00  
3522.10  
    Capital Reserves
269.20  
269.20  
269.20  
269.20  
269.20  
    Profit & Loss Account Balance
90579.00  
81253.30  
73610.60  
65864.40  
54810.30  
    General Reserves
5134.30  
5134.30  
5134.30  
5134.30  
5134.30  
    Other Reserves
-5396.10  
-4496.30  
-2257.00  
-1287.80  
-378.20  
Reserve excluding Revaluation Reserve
95930.30  
87370.00  
80563.00  
73630.10  
63357.70  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
98663.00  
89732.60  
83813.00  
76635.30  
66057.50  
Minority Interest
4367.80  
4681.70  
405.50  
366.90  
364.60  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
12.60  
13.10  
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  
12.60  
13.10  
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
5359.70  
2988.40  
2491.00  
0.00  
1628.90  
    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
370.40  
493.90  
0.00  
0.00  
0.00  
    Other Unsecured Loan
4989.30  
2494.50  
2491.00  
0.00  
1628.90  
Deferred Tax Assets / Liabilities
1027.10  
889.00  
816.00  
-40.40  
-45.70  
    Deferred Tax Assets
1173.50  
1036.70  
773.40  
1489.50  
1512.90  
    Deferred Tax Liability
2200.60  
1925.70  
1589.40  
1449.10  
1467.20  
Other Long Term Liabilities
1758.60  
1493.10  
1438.30  
1341.90  
46.60  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
683.10  
643.70  
636.80  
633.10  
629.40  
Total Non-Current Liabilities
8828.50  
6014.20  
5394.70  
1947.70  
2259.20  
Current Liabilities
  
  
  
  
  
Trade Payables
24217.10  
21866.10  
20179.50  
19152.60  
14821.50  
    Sundry Creditors
24217.10  
21866.10  
20179.50  
19152.60  
14821.50  
    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
4617.00  
3769.50  
3662.40  
3973.70  
4653.00  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
329.30  
91.60  
369.50  
426.90  
302.30  
    Interest Accrued But Not Due
239.70  
64.70  
61.30  
9.40  
7.50  
    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  
298.60  
    Other Liabilities
4048.00  
3613.20  
3231.60  
3537.40  
4044.60  
Short Term Borrowings
6221.00  
7001.80  
6172.90  
3491.40  
3042.40  
    Secured ST Loans repayable on Demands
3279.10  
1979.20  
73.70  
429.00  
1113.90  
    Working Capital Loans- Sec
2279.20  
479.20  
73.70  
209.00  
567.30  
    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
662.70  
4543.40  
6025.50  
2853.40  
1361.20  
Short Term Provisions
4249.20  
3456.90  
3210.60  
2724.20  
2121.90  
    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
1750.30  
1316.80  
1350.60  
845.80  
466.50  
    Provision for post retirement benefits
0.00  
0.00  
138.90  
488.20  
489.30  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
2498.90  
2140.10  
1721.10  
1390.20  
1166.10  
Total Current Liabilities
39304.30  
36094.30  
33225.40  
29341.90  
24638.80  
Total Liabilities
151163.60  
136522.80  
122838.60  
108291.80  
93320.10  
ASSETS
  
  
  
  
  
Gross Block
61553.90  
55227.00  
39789.40  
37157.20  
35661.60  
Less: Accumulated Depreciation
23858.40  
19911.00  
17201.10  
15233.00  
13650.30  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
37695.50  
35316.00  
22588.30  
21924.20  
22011.30  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
2090.90  
1711.20  
1675.00  
1473.00  
1465.70  
Non Current Investments
52660.90  
55287.90  
53650.60  
34136.20  
14092.30  
Long Term Investment
52660.90  
55287.90  
53650.60  
34136.20  
14092.30  
    Quoted
43379.40  
46521.50  
42290.10  
30240.70  
9854.70  
    Unquoted
9281.50  
8766.40  
11360.50  
3895.50  
4237.60  
Long Term Loans & Advances
1221.80  
967.50  
1073.40  
1426.80  
967.20  
Other Non Current Assets
12.40  
240.00  
192.20  
1067.20  
5465.50  
Total Non-Current Assets
94367.40  
94033.20  
79670.20  
60532.40  
44517.50  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
16666.00  
7364.70  
8545.60  
7460.10  
13910.30  
    Quoted
12863.50  
2751.50  
6793.80  
4511.40  
13826.70  
    Unquoted
3802.50  
4613.20  
1751.80  
2948.70  
83.60  
Inventories
19469.70  
20242.00  
19113.70  
17342.80  
13795.70  
    Raw Materials
6058.50  
6357.20  
6710.70  
5354.40  
4182.10  
    Work-in Progress
1307.00  
1591.60  
1563.90  
1413.50  
1100.20  
    Finished Goods
4645.70  
5202.30  
5140.10  
5011.60  
4085.30  
    Packing Materials
3224.80  
3261.60  
2762.60  
2444.30  
2145.90  
    Stores  and Spare
104.20  
51.50  
36.00  
25.20  
20.80  
    Other Inventory
4129.50  
3777.80  
2900.40  
3093.80  
2261.40  
Sundry Debtors
8987.20  
8487.50  
6461.50  
5615.80  
8138.90  
    Debtors more than Six months
801.00  
532.20  
505.10  
975.90  
0.00  
    Debtors Others
8539.70  
8228.10  
6143.10  
4786.50  
8330.10  
Cash and Bank
6663.60  
3259.20  
5701.40  
13290.30  
8113.70  
    Cash in hand
9.20  
8.30  
8.80  
9.00  
8.30  
    Balances at Bank
5738.90  
3176.90  
5517.70  
13207.50  
7943.50  
    Other cash and bank balances
915.50  
74.00  
174.90  
73.80  
161.90  
Other Current Assets
461.50  
329.10  
405.10  
176.50  
160.70  
    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
173.90  
182.50  
172.10  
147.00  
134.50  
    Other current_assets
287.60  
146.60  
233.00  
29.50  
26.20  
Short Term Loans and Advances
4548.20  
2807.10  
2938.10  
3871.20  
4680.60  
    Advances recoverable in cash or in kind
2015.10  
889.30  
1322.30  
1251.30  
1153.70  
    Advance income tax and TDS
0.80  
64.30  
6.40  
2.40  
8.80  
    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
2532.30  
1853.50  
1609.40  
2617.50  
3518.10  
Total Current Assets
56796.20  
42489.60  
43165.40  
47756.70  
48799.90  
Net Current Assets (Including Current Investments)
17491.90  
6395.30  
9940.00  
18414.80  
24161.10  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
151163.60  
136522.80  
122838.60  
108291.80  
93320.10  
Contingent Liabilities
3298.40  
2849.10  
2868.90  
2837.50  
2739.30  
Total Debt
11580.70  
9990.20  
8676.50  
3504.50  
5219.90  
Book Value
55.14  
50.31  
46.57  
42.66  
36.85  
Adjusted Book Value
55.14  
50.31  
46.57  
42.66  
36.85  

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

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  • > Register on SCORES portal(https://scores.sebi.gov.in/)
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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

Dear Investor,
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