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Badjate Group

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Balance Sheet

ASIT C MEHTA FINANCIAL SERVICES LTD.

NSE : NABSE : 530723ISIN CODE : INE041B01014Industry : IT - SoftwareHouse : Private
BSE160.605.75 (+3.71 %)
PREV CLOSE ( ) 154.85
OPEN PRICE ( ) 160.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2851
TODAY'S LOW / HIGH ( )151.00 163.90
52 WK LOW / HIGH ( ) 127.65215.8
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
82.46  
49.53  
48.47  
48.34  
48.34  
    Equity - Authorised
150.00  
150.00  
150.00  
100.00  
100.00  
    Equity - Issued
82.46  
49.53  
48.47  
48.34  
48.34  
    Equity Paid Up
82.46  
49.53  
48.47  
48.34  
48.34  
    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
209.32  
-83.86  
10.12  
199.05  
200.72  
    Securities Premium
450.12  
43.70  
43.70  
41.69  
41.69  
    Capital Reserves
0.76  
0.76  
0.76  
0.76  
0.76  
    Profit & Loss Account Balance
-270.56  
-164.56  
-89.48  
104.68  
107.03  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
29.00  
36.23  
55.14  
51.92  
51.23  
Reserve excluding Revaluation Reserve
209.32  
-83.86  
10.12  
199.05  
200.72  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
291.78  
-34.34  
58.60  
247.39  
249.05  
Minority Interest
17.08  
22.59  
41.95  
37.98  
13.68  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
347.65  
275.07  
286.93  
332.90  
314.97  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
104.70  
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  
0.00  
0.00  
17.59  
    Term Loans - Institutions
264.30  
291.36  
295.21  
353.34  
328.36  
    Other Secured
-21.36  
-16.29  
-8.28  
-20.45  
-30.98  
Unsecured Loans
242.95  
307.91  
252.07  
21.38  
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
42.30  
107.26  
51.41  
21.38  
0.00  
    Other Unsecured Loan
200.66  
200.66  
200.66  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-17.06  
-14.52  
3.75  
-4.38  
-5.00  
    Deferred Tax Assets
17.44  
14.52  
0.00  
4.38  
5.00  
    Deferred Tax Liability
0.38  
0.00  
3.75  
0.00  
0.00  
Other Long Term Liabilities
9.36  
5.62  
0.23  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
3.13  
4.26  
2.39  
3.21  
0.04  
Total Non-Current Liabilities
586.03  
578.35  
545.35  
353.10  
310.01  
Current Liabilities
  
  
  
  
  
Trade Payables
633.96  
389.81  
487.56  
550.14  
391.15  
    Sundry Creditors
633.96  
389.81  
487.56  
550.14  
391.15  
    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
59.10  
57.30  
51.41  
60.90  
313.74  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.43  
0.46  
0.43  
0.59  
1.22  
    Interest Accrued But Not Due
1.25  
3.93  
1.58  
2.25  
2.64  
    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
57.41  
52.91  
49.39  
58.07  
309.88  
Short Term Borrowings
312.64  
562.51  
517.65  
340.72  
437.47  
    Secured ST Loans repayable on Demands
312.64  
299.68  
295.18  
211.59  
267.70  
    Working Capital Loans- Sec
312.64  
299.68  
295.18  
211.59  
267.70  
    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
-312.64  
-36.86  
-72.72  
-82.47  
-97.94  
Short Term Provisions
3.11  
2.18  
0.85  
1.73  
1.47  
    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  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
3.11  
2.18  
0.85  
1.73  
1.47  
Total Current Liabilities
1008.81  
1011.80  
1057.46  
953.49  
1143.83  
Total Liabilities
1903.70  
1578.40  
1703.36  
1591.96  
1716.57  
ASSETS
  
  
  
  
  
Gross Block
168.74  
139.29  
138.80  
722.01  
110.70  
Less: Accumulated Depreciation
48.53  
43.95  
41.34  
94.98  
37.10  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
120.21  
95.34  
97.47  
627.03  
73.60  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
100.00  
0.00  
0.00  
Non Current Investments
91.99  
103.43  
73.72  
70.56  
68.69  
Long Term Investment
91.99  
103.43  
73.72  
70.56  
68.69  
    Quoted
30.81  
41.43  
9.87  
8.28  
7.74  
    Unquoted
61.18  
62.01  
63.84  
62.28  
60.95  
Long Term Loans & Advances
58.30  
57.70  
50.82  
59.54  
39.22  
Other Non Current Assets
2.39  
2.48  
12.47  
9.60  
7.13  
Total Non-Current Assets
848.32  
830.35  
805.09  
766.73  
804.98  
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
0.16  
0.00  
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.16  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
111.17  
63.34  
54.48  
57.85  
22.39  
    Debtors more than Six months
0.77  
0.46  
1.20  
1.10  
0.00  
    Debtors Others
110.40  
62.88  
53.28  
56.75  
22.39  
Cash and Bank
433.05  
364.36  
262.14  
285.80  
436.92  
    Cash in hand
0.12  
0.12  
0.16  
0.10  
0.34  
    Balances at Bank
432.93  
364.25  
261.98  
285.69  
436.57  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
7.56  
5.53  
9.21  
75.33  
278.21  
    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
0.34  
0.34  
0.34  
0.34  
0.34  
    Interest accrued and or due on loans
2.88  
0.03  
4.13  
1.00  
0.40  
    Prepaid Expenses
2.38  
3.52  
4.21  
4.44  
3.73  
    Other current_assets
1.96  
1.64  
0.53  
69.54  
273.74  
Short Term Loans and Advances
503.45  
314.82  
572.45  
406.25  
174.07  
    Advances recoverable in cash or in kind
10.04  
1.53  
1.18  
3.51  
4.61  
    Advance income tax and TDS
0.80  
0.95  
1.08  
3.39  
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  
7.69  
1.50  
3.43  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
492.62  
312.35  
562.50  
397.85  
166.04  
Total Current Assets
1055.39  
748.05  
898.27  
825.22  
911.59  
Net Current Assets (Including Current Investments)
46.58  
-263.75  
-159.19  
-128.27  
-232.24  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1903.70  
1578.40  
1703.36  
1591.96  
1716.57  
Contingent Liabilities
49.26  
89.01  
85.51  
88.50  
123.04  
Total Debt
925.16  
1162.60  
1066.16  
716.03  
784.73  
Book Value
35.38  
-6.93  
12.09  
51.18  
51.53  
Adjusted Book Value
35.38  
-5.96  
10.39  
43.99  
44.29  

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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Process Flow of Complaint Redressal Mechanism

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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