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Badjate Group

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Balance Sheet

SHERVANI INDUSTRIAL SYNDICATE LTD.

NSE : NABSE : 526117ISIN CODE : INE011D01013Industry : Construction - Real EstateHouse : Private
BSE389.7537.5 (+10.65 %)
PREV CLOSE ( ) 352.25
OPEN PRICE ( ) 352.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 903
TODAY'S LOW / HIGH ( )352.55 409.95
52 WK LOW / HIGH ( ) 345679
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
25.93  
27.21  
27.21  
27.21  
27.21  
    Equity - Authorised
62.80  
62.80  
62.80  
62.80  
62.80  
    Equity - Issued
25.73  
27.01  
27.01  
27.01  
27.01  
    Equity Paid Up
25.73  
27.01  
27.01  
27.01  
27.01  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.20  
0.20  
0.20  
0.20  
0.20  
    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
1522.84  
1420.90  
1264.88  
1301.89  
1304.18  
    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
864.25  
562.56  
331.67  
366.20  
305.22  
    General Reserves
231.88  
297.19  
297.19  
297.19  
297.19  
    Other Reserves
426.71  
561.16  
636.02  
638.50  
701.77  
Reserve excluding Revaluation Reserve
1107.36  
881.02  
649.61  
676.40  
606.75  
Revaluation reserve
415.49  
539.89  
615.27  
625.49  
697.42  
Shareholder's Funds
1548.77  
1448.11  
1292.09  
1329.10  
1331.39  
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
186.55  
12.83  
17.29  
19.63  
14.24  
    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
151.26  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
35.29  
12.83  
17.29  
19.63  
14.24  
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
-20.88  
7.42  
5.96  
5.39  
6.45  
    Deferred Tax Assets
30.33  
0.43  
1.34  
1.01  
0.00  
    Deferred Tax Liability
9.46  
7.84  
7.29  
6.40  
6.45  
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  
0.05  
1.40  
1.35  
1.48  
Total Non-Current Liabilities
165.67  
20.29  
24.64  
26.37  
22.16  
Current Liabilities
  
  
  
  
  
Trade Payables
34.86  
11.98  
12.82  
9.79  
11.60  
    Sundry Creditors
34.86  
11.98  
12.82  
9.79  
11.60  
    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
396.06  
1138.40  
745.44  
421.54  
247.23  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.02  
    Advances received from customers
305.68  
1060.89  
696.68  
377.36  
199.80  
    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
90.38  
77.52  
48.76  
44.18  
47.40  
Short Term Borrowings
122.49  
1.25  
95.13  
25.84  
37.73  
    Secured ST Loans repayable on Demands
121.49  
0.25  
95.13  
25.84  
37.73  
    Working Capital Loans- Sec
121.49  
0.25  
95.13  
25.84  
37.73  
    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
-120.49  
0.75  
-95.13  
-25.84  
-37.73  
Short Term Provisions
7.13  
20.39  
25.89  
41.29  
51.22  
    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
7.13  
20.21  
25.64  
41.03  
51.21  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.01  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.18  
0.25  
0.26  
0.00  
Total Current Liabilities
560.53  
1172.02  
879.28  
498.46  
347.78  
Total Liabilities
2274.97  
2640.43  
2196.00  
1853.93  
1701.32  
ASSETS
  
  
  
  
  
Gross Block
284.89  
241.20  
240.73  
240.57  
208.15  
Less: Accumulated Depreciation
71.77  
73.08  
65.65  
59.07  
52.14  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
213.12  
168.12  
175.08  
181.50  
156.00  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
18.40  
0.00  
0.00  
0.00  
14.28  
Non Current Investments
241.07  
231.53  
26.39  
27.18  
37.34  
Long Term Investment
241.07  
231.53  
26.39  
27.18  
37.34  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
241.07  
231.53  
26.39  
27.18  
37.34  
Long Term Loans & Advances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Non Current Assets
35.70  
19.54  
14.46  
14.95  
10.97  
Total Non-Current Assets
526.36  
437.56  
234.60  
223.63  
218.59  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
116.64  
51.47  
67.45  
28.66  
23.79  
    Quoted
0.30  
0.20  
0.79  
0.47  
1.50  
    Unquoted
116.34  
51.27  
66.66  
28.19  
22.29  
Inventories
1434.56  
1954.71  
1686.07  
1418.04  
1306.06  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
1004.81  
1393.83  
1051.05  
777.05  
592.42  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
429.75  
560.87  
635.02  
640.99  
713.64  
Sundry Debtors
18.58  
29.66  
20.12  
18.92  
6.36  
    Debtors more than Six months
9.89  
14.72  
10.98  
6.60  
0.00  
    Debtors Others
8.69  
14.94  
9.14  
12.32  
6.36  
Cash and Bank
160.91  
156.28  
177.00  
157.96  
133.01  
    Cash in hand
1.56  
0.25  
1.78  
0.65  
0.34  
    Balances at Bank
159.35  
156.03  
175.21  
157.32  
132.67  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
9.82  
2.83  
2.20  
2.06  
2.01  
    Interest accrued on Investments
9.17  
2.17  
1.59  
1.54  
1.51  
    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  
0.66  
0.61  
0.51  
0.50  
    Other current_assets
0.00  
0.00  
0.00  
0.01  
0.00  
Short Term Loans and Advances
8.10  
7.93  
8.56  
4.66  
11.50  
    Advances recoverable in cash or in kind
5.99  
6.03  
6.51  
3.11  
10.30  
    Advance income tax and TDS
0.00  
0.00  
0.00  
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
2.11  
1.90  
2.05  
1.55  
1.20  
Total Current Assets
1748.61  
2202.87  
1961.40  
1630.31  
1482.73  
Net Current Assets (Including Current Investments)
1188.08  
1030.85  
1082.12  
1131.84  
1134.95  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
2274.97  
2640.43  
2196.00  
1853.93  
1701.32  
Contingent Liabilities
272.59  
272.59  
294.92  
293.34  
24.35  
Total Debt
315.39  
15.73  
117.04  
50.58  
59.17  
Book Value
440.38  
336.18  
250.51  
260.43  
234.64  
Adjusted Book Value
440.38  
336.18  
250.51  
260.43  
234.64  

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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call us @ +91-712-6604201-235 email us @ info@badjategroup.com
Advisory for Investors Complaints Data January 2025 Broking Complaints Data January 2025 PMS Complaints Data January 2025 DP

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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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