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Badjate Group

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Balance Sheet

PAUSHAK LTD.

NSE : NABSE : 532742ISIN CODE : INE111F01016Industry : ChemicalsHouse : Alembic
BSE4987.70-18.85 (-0.38 %)
PREV CLOSE ( ) 5006.55
OPEN PRICE ( ) 5146.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 708
TODAY'S LOW / HIGH ( )4906.55 5146.95
52 WK LOW / HIGH ( ) 44646399
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
30.82  
30.82  
30.82  
30.82  
30.82  
    Equity - Authorised
90.00  
90.00  
90.00  
90.00  
90.00  
    Equity - Issued
30.82  
30.82  
30.82  
30.82  
30.82  
    Equity Paid Up
30.82  
30.82  
30.82  
30.82  
30.82  
    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
4050.41  
3506.11  
3024.80  
2685.83  
2241.60  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.43  
0.43  
0.43  
0.43  
0.43  
    Profit & Loss Account Balance
2481.17  
1993.03  
1489.00  
1230.69  
977.11  
    General Reserves
653.41  
653.41  
653.41  
553.41  
453.41  
    Other Reserves
915.41  
859.25  
881.97  
901.31  
810.65  
Reserve excluding Revaluation Reserve
4050.41  
3506.11  
3024.80  
2685.83  
2241.60  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
4081.23  
3536.93  
3055.62  
2716.65  
2272.42  
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  
0.00  
0.00  
0.00  
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  
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  
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
441.38  
377.24  
330.56  
290.35  
253.55  
    Deferred Tax Assets
6.73  
6.20  
4.86  
4.73  
4.85  
    Deferred Tax Liability
448.11  
383.44  
335.41  
295.09  
258.40  
Other Long Term Liabilities
16.03  
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
15.16  
10.10  
8.93  
8.83  
10.10  
Total Non-Current Liabilities
472.57  
387.34  
339.49  
299.19  
263.64  
Current Liabilities
  
  
  
  
  
Trade Payables
159.13  
153.59  
184.90  
110.48  
137.44  
    Sundry Creditors
159.13  
153.59  
184.90  
110.48  
137.44  
    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
80.39  
56.61  
80.24  
156.78  
20.93  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.15  
0.07  
0.67  
1.10  
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
80.24  
56.54  
79.56  
155.69  
20.93  
Short Term Borrowings
0.00  
0.00  
1.21  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.00  
0.00  
1.21  
0.00  
0.00  
Short Term Provisions
20.13  
12.96  
3.77  
4.55  
3.83  
    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
16.30  
9.32  
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
3.83  
3.64  
3.77  
4.55  
3.83  
Total Current Liabilities
259.65  
223.16  
270.12  
271.81  
162.21  
Total Liabilities
4813.46  
4147.43  
3665.23  
3287.64  
2698.27  
ASSETS
  
  
  
  
  
Gross Block
2062.49  
1899.17  
1751.71  
706.40  
554.85  
Less: Accumulated Depreciation
538.11  
411.20  
283.10  
196.02  
147.49  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
1524.38  
1487.97  
1468.61  
510.38  
407.36  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
286.53  
65.93  
75.88  
679.77  
159.02  
Non Current Investments
819.36  
1116.31  
1085.08  
1104.22  
985.82  
Long Term Investment
819.36  
1116.31  
1085.08  
1104.22  
985.82  
    Quoted
71.67  
51.53  
0.74  
0.98  
0.51  
    Unquoted
747.69  
1064.78  
1084.33  
1103.24  
985.31  
Long Term Loans & Advances
13.32  
4.62  
0.55  
44.30  
40.84  
Other Non Current Assets
14.61  
0.08  
0.10  
0.13  
0.00  
Total Non-Current Assets
2658.20  
2674.91  
2630.21  
2338.80  
1593.04  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
1411.29  
700.31  
428.42  
437.85  
647.78  
    Quoted
963.38  
700.31  
428.42  
437.85  
647.78  
    Unquoted
447.92  
0.00  
0.00  
0.00  
0.00  
Inventories
217.67  
227.37  
189.79  
137.88  
162.54  
    Raw Materials
24.95  
41.60  
59.44  
54.17  
36.97  
    Work-in Progress
99.19  
102.45  
68.75  
44.28  
90.05  
    Finished Goods
0.42  
0.00  
1.06  
0.08  
3.05  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
87.74  
83.32  
49.83  
38.60  
32.38  
    Other Inventory
5.38  
0.00  
10.70  
0.75  
0.10  
Sundry Debtors
506.82  
524.78  
397.31  
329.16  
261.79  
    Debtors more than Six months
0.00  
3.52  
0.00  
0.00  
0.00  
    Debtors Others
506.82  
524.78  
397.31  
329.16  
261.79  
Cash and Bank
11.14  
9.48  
4.53  
5.75  
11.99  
    Cash in hand
0.12  
0.18  
0.08  
0.03  
0.20  
    Balances at Bank
11.01  
9.31  
4.45  
5.72  
11.79  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
5.21  
7.28  
8.29  
8.29  
12.97  
    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
1.37  
6.27  
4.91  
4.55  
3.20  
    Other current_assets
3.84  
1.01  
3.38  
3.73  
9.77  
Short Term Loans and Advances
3.12  
3.30  
6.69  
29.92  
8.16  
    Advances recoverable in cash or in kind
1.15  
0.61  
0.15  
0.81  
4.05  
    Advance income tax and TDS
0.00  
0.00  
3.71  
0.06  
4.01  
    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
1.98  
2.69  
2.83  
29.05  
0.09  
Total Current Assets
2155.26  
1472.52  
1035.02  
948.84  
1105.23  
Net Current Assets (Including Current Investments)
1895.61  
1249.36  
764.90  
677.03  
943.02  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
4813.46  
4147.43  
3665.23  
3287.64  
2698.27  
Contingent Liabilities
20.66  
20.66  
24.46  
19.06  
19.06  
Total Debt
0.00  
0.00  
1.21  
0.00  
0.00  
Book Value
1324.17  
1147.57  
991.41  
881.43  
737.30  
Adjusted Book Value
1324.17  
1147.57  
991.41  
881.43  
737.30  

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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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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