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Badjate Group

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HomeMarketsEquity Balance Sheet

Balance Sheet

AIMCO PESTICIDES LTD.

NSE : NABSE : 524288ISIN CODE : INE008B01013Industry : Pesticides & AgrochemicalsHouse : Private
BSE97.321.3 (+1.35 %)
PREV CLOSE ( ) 96.02
OPEN PRICE ( ) 97.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 254
TODAY'S LOW / HIGH ( )96.00 97.88
52 WK LOW / HIGH ( ) 89139.5
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
95.83  
95.83  
95.83  
95.83  
95.83  
    Equity - Authorised
150.00  
150.00  
150.00  
150.00  
150.00  
    Equity - Issued
95.83  
95.83  
95.83  
95.83  
95.83  
    Equity Paid Up
95.83  
95.83  
95.83  
95.83  
95.83  
    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
254.37  
367.01  
409.07  
312.22  
290.81  
    Securities Premium
134.64  
134.64  
134.64  
134.64  
134.64  
    Capital Reserves
0.79  
0.79  
0.79  
0.79  
0.79  
    Profit & Loss Account Balance
118.42  
231.09  
273.53  
176.83  
155.29  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.52  
0.49  
0.12  
-0.04  
0.09  
Reserve excluding Revaluation Reserve
254.37  
367.01  
409.07  
312.22  
290.81  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
350.20  
462.84  
504.90  
408.05  
386.63  
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
18.06  
0.00  
0.00  
20.66  
14.55  
    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
18.06  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
20.66  
14.55  
Unsecured Loans
0.13  
0.13  
0.13  
0.13  
0.13  
    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
0.13  
0.13  
0.13  
0.13  
0.13  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-36.74  
-3.06  
3.51  
-0.91  
-2.28  
    Deferred Tax Assets
37.19  
3.15  
5.65  
7.89  
11.86  
    Deferred Tax Liability
0.45  
0.09  
9.16  
6.98  
9.58  
Other Long Term Liabilities
7.17  
9.16  
0.58  
0.01  
7.30  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
113.02  
112.59  
76.85  
126.58  
22.39  
Total Non-Current Liabilities
101.64  
118.82  
81.06  
146.47  
42.09  
Current Liabilities
  
  
  
  
  
Trade Payables
837.49  
761.92  
1090.08  
721.97  
665.80  
    Sundry Creditors
837.49  
761.92  
1090.08  
721.97  
665.80  
    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
99.28  
68.99  
46.84  
78.58  
106.93  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
3.63  
0.00  
    Advances received from customers
12.36  
3.47  
2.75  
9.15  
34.07  
    Interest Accrued But Not Due
0.85  
0.00  
0.00  
0.45  
0.81  
    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
86.08  
65.52  
44.08  
65.36  
72.05  
Short Term Borrowings
149.12  
126.03  
0.00  
70.00  
70.00  
    Secured ST Loans repayable on Demands
149.12  
126.03  
0.00  
70.00  
70.00  
    Working Capital Loans- Sec
149.12  
126.03  
0.00  
40.00  
40.00  
    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
-149.12  
-126.03  
0.00  
-40.00  
-40.00  
Short Term Provisions
8.92  
6.47  
37.60  
3.32  
27.74  
    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  
33.77  
0.00  
19.25  
    Provision for post retirement benefits
3.75  
2.74  
2.03  
1.58  
2.75  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
5.17  
3.74  
1.81  
1.74  
5.74  
Total Current Liabilities
1094.81  
963.41  
1174.51  
873.86  
870.48  
Total Liabilities
1546.64  
1545.06  
1760.47  
1428.38  
1299.20  
ASSETS
  
  
  
  
  
Gross Block
418.71  
399.08  
352.59  
267.97  
246.16  
Less: Accumulated Depreciation
153.67  
118.65  
103.72  
77.81  
57.14  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
265.04  
280.43  
248.87  
190.16  
189.02  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
12.87  
10.42  
10.16  
18.72  
0.33  
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
138.55  
113.32  
64.75  
113.58  
11.57  
Other Non Current Assets
0.10  
0.10  
0.00  
0.00  
0.00  
Total Non-Current Assets
452.84  
434.81  
358.38  
385.71  
244.98  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.16  
0.15  
40.30  
0.23  
0.01  
    Quoted
0.16  
0.15  
40.30  
0.23  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.01  
Inventories
523.05  
776.44  
778.20  
612.32  
581.92  
    Raw Materials
222.88  
278.04  
600.45  
308.34  
338.00  
    Work-in Progress
170.78  
128.79  
100.83  
177.29  
118.77  
    Finished Goods
122.96  
359.85  
63.07  
109.59  
89.11  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
3.62  
3.81  
2.72  
1.94  
0.69  
    Other Inventory
2.81  
5.94  
11.14  
15.17  
35.35  
Sundry Debtors
465.18  
246.16  
409.16  
255.82  
292.65  
    Debtors more than Six months
12.14  
16.25  
11.31  
18.08  
0.00  
    Debtors Others
454.42  
232.15  
399.58  
240.19  
293.96  
Cash and Bank
38.24  
17.51  
45.11  
42.00  
64.01  
    Cash in hand
0.46  
0.41  
0.41  
0.36  
0.63  
    Balances at Bank
37.78  
17.11  
44.70  
41.64  
63.38  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.18  
0.18  
0.11  
0.23  
0.23  
    Interest accrued on Investments
0.18  
0.18  
0.11  
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  
0.23  
0.23  
    Prepaid Expenses
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
67.00  
69.81  
129.21  
132.08  
115.41  
    Advances recoverable in cash or in kind
4.39  
5.19  
12.46  
38.89  
65.02  
    Advance income tax and TDS
17.03  
16.80  
32.61  
0.00  
0.00  
    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
45.58  
47.81  
84.14  
93.19  
50.39  
Total Current Assets
1093.80  
1110.25  
1402.10  
1042.68  
1054.22  
Net Current Assets (Including Current Investments)
-1.01  
146.84  
227.59  
168.81  
183.74  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1546.64  
1545.06  
1760.47  
1428.38  
1299.20  
Contingent Liabilities
192.18  
168.79  
171.40  
4.33  
4.81  
Total Debt
183.97  
126.16  
0.13  
103.68  
93.94  
Book Value
36.55  
48.30  
52.69  
42.58  
40.35  
Adjusted Book Value
36.55  
48.30  
52.69  
42.58  
40.35  

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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