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Badjate Group

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Balance Sheet

JAINEX AAMCOL LTD.

NSE : NABSE : 505212ISIN CODE : INE280F01019Industry : Auto AncillaryHouse : Private
BSE163.25-0.8 (-0.49 %)
PREV CLOSE ( ) 164.05
OPEN PRICE ( ) 163.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 30
TODAY'S LOW / HIGH ( )163.25 163.25
52 WK LOW / HIGH ( ) 130.4286
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
14.99  
14.99  
14.99  
14.99  
14.99  
    Equity - Authorised
30.00  
30.00  
30.00  
30.00  
30.00  
    Equity - Issued
14.96  
14.96  
14.96  
14.96  
14.96  
    Equity Paid Up
14.96  
14.96  
14.96  
14.96  
14.96  
    Equity Shares Forfeited
0.03  
0.03  
0.03  
0.03  
0.03  
    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
54.21  
49.01  
36.47  
21.99  
20.83  
    Securities Premium
24.00  
24.00  
24.00  
24.00  
24.00  
    Capital Reserves
1.50  
1.50  
1.50  
1.50  
1.50  
    Profit & Loss Account Balance
24.81  
19.62  
10.26  
-4.23  
-5.38  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
3.90  
3.90  
0.71  
0.71  
0.71  
Reserve excluding Revaluation Reserve
54.21  
49.01  
36.47  
21.99  
20.83  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
69.20  
64.01  
51.46  
36.98  
35.82  
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
0.80  
0.90  
2.55  
3.38  
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
0.65  
2.22  
3.78  
4.70  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.15  
-1.32  
-1.24  
-1.32  
0.00  
Unsecured Loans
0.50  
10.10  
16.33  
20.45  
41.65  
    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
12.50  
18.37  
28.44  
42.34  
41.65  
    Other Unsecured Loan
-12.00  
-8.27  
-12.12  
-21.90  
0.00  
Deferred Tax Assets / Liabilities
1.63  
2.24  
3.38  
-2.87  
-2.45  
    Deferred Tax Assets
0.95  
0.79  
0.86  
8.72  
9.76  
    Deferred Tax Liability
2.57  
3.03  
4.25  
5.85  
7.32  
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  
0.39  
0.39  
0.39  
Total Non-Current Liabilities
2.93  
13.24  
22.65  
21.34  
39.60  
Current Liabilities
  
  
  
  
  
Trade Payables
35.41  
23.63  
31.03  
19.96  
21.17  
    Sundry Creditors
35.41  
23.63  
31.03  
19.96  
21.17  
    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
16.39  
15.26  
19.92  
29.45  
7.79  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.83  
0.36  
0.30  
0.47  
0.76  
    Interest Accrued But Not Due
1.12  
1.35  
2.64  
0.06  
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
14.44  
13.55  
16.98  
28.93  
7.02  
Short Term Borrowings
26.42  
23.55  
20.90  
17.44  
21.46  
    Secured ST Loans repayable on Demands
26.42  
23.55  
20.90  
17.44  
21.46  
    Working Capital Loans- Sec
26.42  
23.55  
20.90  
17.44  
21.46  
    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
-26.42  
-23.55  
-20.90  
-17.44  
-21.46  
Short Term Provisions
11.07  
8.75  
8.92  
9.58  
6.82  
    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
0.00  
0.00  
0.99  
0.04  
0.00  
    Provision for post retirement benefits
0.19  
0.18  
0.18  
8.20  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
10.88  
8.57  
7.75  
1.34  
6.82  
Total Current Liabilities
89.29  
71.19  
80.77  
76.44  
57.23  
Total Liabilities
161.42  
148.44  
154.88  
134.76  
132.65  
ASSETS
  
  
  
  
  
Gross Block
262.13  
251.15  
263.62  
258.80  
258.28  
Less: Accumulated Depreciation
221.87  
215.34  
218.23  
203.35  
191.98  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
40.26  
35.81  
45.40  
55.45  
66.30  
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
5.60  
7.15  
8.12  
4.63  
4.56  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
45.86  
42.96  
53.52  
60.08  
70.86  
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
54.45  
54.19  
49.12  
34.14  
29.71  
    Raw Materials
35.01  
38.21  
34.22  
19.83  
14.36  
    Work-in Progress
9.58  
4.87  
4.91  
2.97  
3.99  
    Finished Goods
3.55  
0.00  
5.42  
7.98  
7.43  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
3.45  
6.39  
3.10  
2.80  
2.62  
    Other Inventory
2.86  
4.72  
1.46  
0.56  
1.31  
Sundry Debtors
56.25  
47.95  
48.83  
37.83  
29.27  
    Debtors more than Six months
2.37  
0.39  
2.17  
1.64  
2.39  
    Debtors Others
54.82  
47.56  
46.66  
36.19  
26.88  
Cash and Bank
1.94  
0.15  
1.82  
1.39  
0.71  
    Cash in hand
0.06  
0.08  
0.05  
0.03  
0.03  
    Balances at Bank
1.88  
0.07  
1.77  
1.35  
0.68  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
2.37  
2.60  
1.19  
0.84  
0.58  
    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
0.65  
0.16  
0.08  
0.10  
0.15  
    Other current_assets
1.72  
2.44  
1.11  
0.74  
0.43  
Short Term Loans and Advances
0.56  
0.60  
0.41  
0.49  
1.52  
    Advances recoverable in cash or in kind
0.00  
0.00  
0.00  
0.00  
0.00  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.05  
    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
0.56  
0.60  
0.41  
0.49  
1.47  
Total Current Assets
115.56  
105.48  
101.36  
74.68  
61.80  
Net Current Assets (Including Current Investments)
26.27  
34.29  
20.59  
-1.76  
4.56  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
161.42  
148.44  
154.88  
134.76  
132.65  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
40.74  
44.47  
53.53  
64.48  
63.11  
Book Value
46.23  
42.76  
34.38  
24.70  
23.92  
Adjusted Book Value
46.23  
42.76  
34.38  
24.70  
23.92  

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 SEBI Registration No (PMS) :
INP000006527 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

Dear Investor,
As you are aware, under the rapidly evolving dynamics of financial markets, it is crucial for investors to remain updated and well-informed about various aspects of investing in securities market. In this connection, please find a link to the BSE Investor Protection Fund website where you will find some useful educative material in the form of text and videos, so as to become an informed investor.
https://www.bseipf.com/investors_education.html We believe that an educated investor is a protected investor !!!

ATTENTION INVESTORS| KYC | IPO | CLIENT BANK A/C| DIRECT ON-BOARDING FOR PMS SERVICES
Prevent Unauthorised transactions in your Trading/Demat Account. Update your mobile numbers/email IDs with your stock brokers/Depository Participant. Receive alerts/information of your transaction/all debit and other important transactions in your Trading/ Demat Account directly from Exchange/CDSL at the end of the day. Issued in the interest of investors. 1.Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020. 2.Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge. 3.Pay 20% upfront margin of the transaction value to trade in cash market segment. 4.Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard. Continuation Sheet 5.Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month Issued in the interest of Investors
Prevent Unauthorised transactions in your Trading/Demat Account. Update your mobile numbers/email IDs with your stock brokers/Depository Participant. Receive alerts/information of your transaction/all debit and other important transactions in your Trading/ Demat Account directly from Exchange/CDSL at the end of the day. Issued in the interest of investors. 1.Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020. 2.Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge. 3.Pay 20% upfront margin of the transaction value to trade in cash market segment. 4.Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard. Continuation Sheet 5.Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month Issued in the interest of Investors

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