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Badjate Group

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HomeMarketsEquity Balance Sheet

Balance Sheet

SREECHEM RESINS LTD.

NSE : NABSE : 514248ISIN CODE : INE377C01010Industry : ChemicalsHouse : Private
BSE60.192.86 (+4.99 %)
PREV CLOSE ( ) 57.33
OPEN PRICE ( ) 60.19
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 900
TODAY'S LOW / HIGH ( )60.19 60.19
52 WK LOW / HIGH ( ) 37.1595
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
40.00  
40.00  
40.00  
40.00  
40.00  
    Equity - Authorised
50.00  
50.00  
50.00  
50.00  
50.00  
    Equity - Issued
40.00  
40.00  
40.00  
40.00  
40.00  
    Equity Paid Up
40.00  
40.00  
40.00  
40.00  
40.00  
    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
97.96  
74.35  
66.18  
35.18  
16.64  
    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
87.76  
64.24  
56.08  
25.07  
6.53  
    General Reserves
10.11  
10.11  
10.11  
10.11  
10.11  
    Other Reserves
0.09  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
97.96  
74.35  
66.18  
35.18  
16.64  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
137.96  
114.35  
106.18  
75.18  
56.64  
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  
8.92  
29.60  
18.38  
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
0.00  
8.43  
28.50  
18.38  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.49  
1.10  
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
3.09  
2.38  
1.90  
1.38  
0.45  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.67  
    Deferred Tax Liability
3.09  
2.38  
1.90  
1.38  
1.13  
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  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
3.09  
11.31  
31.50  
19.76  
0.45  
Current Liabilities
  
  
  
  
  
Trade Payables
16.60  
7.82  
48.79  
59.44  
52.28  
    Sundry Creditors
16.60  
7.82  
48.79  
59.44  
52.28  
    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
13.71  
6.03  
3.35  
3.03  
1.42  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.05  
0.01  
0.00  
0.00  
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
13.65  
6.03  
3.35  
3.03  
1.42  
Short Term Borrowings
29.69  
24.53  
43.51  
39.22  
35.00  
    Secured ST Loans repayable on Demands
29.69  
24.53  
43.51  
39.22  
35.00  
    Working Capital Loans- Sec
29.69  
24.53  
34.08  
36.20  
35.00  
    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
-29.69  
-24.53  
-34.08  
-36.20  
-35.00  
Short Term Provisions
0.00  
0.00  
0.35  
0.68  
0.85  
    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  
0.35  
0.68  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.27  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
0.00  
0.00  
0.58  
Total Current Liabilities
60.00  
38.38  
96.00  
102.36  
89.55  
Total Liabilities
201.04  
164.03  
233.68  
197.31  
146.64  
ASSETS
  
  
  
  
  
Gross Block
156.90  
152.51  
136.98  
107.25  
97.91  
Less: Accumulated Depreciation
94.56  
90.62  
85.62  
82.20  
79.89  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
62.34  
61.89  
51.36  
25.05  
18.02  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
1.22  
0.15  
9.71  
19.84  
5.11  
Non Current Investments
0.42  
0.30  
0.18  
0.18  
0.18  
Long Term Investment
0.42  
0.30  
0.18  
0.18  
0.18  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.42  
0.30  
0.18  
0.18  
0.18  
Long Term Loans & Advances
2.95  
2.73  
2.49  
1.64  
1.64  
Other Non Current Assets
0.00  
5.08  
0.00  
0.00  
0.08  
Total Non-Current Assets
66.92  
70.14  
63.74  
46.71  
25.03  
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
48.39  
45.58  
70.29  
47.59  
39.73  
    Raw Materials
41.76  
36.58  
54.90  
34.76  
28.16  
    Work-in Progress
0.76  
3.54  
2.69  
1.80  
3.03  
    Finished Goods
3.61  
2.49  
9.50  
1.60  
5.31  
    Packing Materials
1.52  
1.91  
1.47  
2.52  
2.52  
    Stores  and Spare
0.74  
1.06  
1.74  
1.32  
0.71  
    Other Inventory
0.00  
0.00  
0.00  
5.59  
0.00  
Sundry Debtors
82.64  
38.58  
97.13  
95.54  
74.68  
    Debtors more than Six months
0.27  
0.16  
0.09  
0.49  
0.31  
    Debtors Others
82.37  
38.42  
97.03  
95.04  
74.36  
Cash and Bank
0.82  
0.88  
0.72  
0.85  
2.72  
    Cash in hand
0.13  
0.76  
0.68  
0.45  
0.47  
    Balances at Bank
0.69  
0.12  
0.04  
0.39  
2.25  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.94  
0.37  
0.22  
0.46  
0.28  
    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
0.94  
0.37  
0.18  
0.44  
0.28  
    Other current_assets
0.00  
0.00  
0.03  
0.03  
0.00  
Short Term Loans and Advances
1.33  
8.49  
1.60  
6.17  
4.20  
    Advances recoverable in cash or in kind
1.00  
1.45  
1.10  
6.10  
1.42  
    Advance income tax and TDS
0.00  
5.54  
0.00  
0.00  
0.36  
    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
0.34  
1.49  
0.49  
0.07  
2.42  
Total Current Assets
134.12  
93.89  
169.95  
150.60  
121.61  
Net Current Assets (Including Current Investments)
74.13  
55.51  
73.95  
48.23  
32.05  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
201.04  
164.03  
233.68  
197.31  
146.64  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
39.22  
37.83  
73.12  
57.60  
35.00  
Book Value
34.49  
28.59  
26.55  
18.79  
14.16  
Adjusted Book Value
34.49  
28.59  
26.55  
18.79  
14.16  

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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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

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