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Badjate Group

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Balance Sheet

ZOMATO LTD.

NSE : ZOMATOBSE : 543320ISIN CODE : INE758T01015Industry : e-CommerceHouse : Private
BSE273.20-1.55 (-0.56 %)
PREV CLOSE ( ) 274.75
OPEN PRICE ( ) 276.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1030112
TODAY'S LOW / HIGH ( )271.25 276.90
52 WK LOW / HIGH ( )120.7 304.5
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
8680.00  
8360.00  
7643.00  
4549.00  
2524.30  
    Equity - Authorised
14490.00  
8800.00  
8800.00  
8800.00  
0.60  
    Equity - Issued
8680.00  
8360.00  
7643.00  
0.00  
0.30  
    Equity Paid Up
8680.00  
8360.00  
7643.00  
0.00  
0.30  
    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  
4549.00  
2524.00  
    Face Value
1.00  
1.00  
1.00  
1.00  
1.00  
Share Warrants & Outstandings
6830.00  
12930.00  
11253.00  
3542.00  
2705.71  
Total Reserves
188620.00  
173310.00  
146159.00  
72896.00  
1867.80  
    Securities Premium
247090.00  
247130.00  
212919.00  
128563.00  
48163.32  
    Capital Reserves
30.00  
30.00  
26.00  
26.00  
26.10  
    Profit & Loss Account Balance
-60240.00  
-75090.00  
-67286.00  
-56003.00  
-46663.52  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
1740.00  
1240.00  
500.00  
310.00  
341.90  
Reserve excluding Revaluation Reserve
188620.00  
173310.00  
146159.00  
72896.00  
1867.80  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
204130.00  
194600.00  
165055.00  
80987.00  
7097.81  
Minority Interest
-70.00  
-70.00  
-66.00  
-57.00  
-65.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
60.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
60.00  
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  
14.68  
    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  
14.68  
Deferred Tax Assets / Liabilities
1880.00  
2490.00  
0.00  
0.00  
0.00  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
1880.00  
2490.00  
0.00  
0.00  
0.00  
Other Long Term Liabilities
5910.00  
3560.00  
513.00  
669.00  
14580.93  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
920.00  
960.00  
667.00  
259.00  
167.07  
Total Non-Current Liabilities
8710.00  
7070.00  
1180.00  
928.00  
14762.68  
Current Liabilities
  
  
  
  
  
Trade Payables
8860.00  
6790.00  
4288.00  
2972.00  
2687.34  
    Sundry Creditors
8860.00  
6790.00  
4288.00  
2972.00  
2687.34  
    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
11680.00  
7010.00  
2642.00  
2122.00  
4428.45  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
520.00  
640.00  
907.00  
853.00  
1480.88  
    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
11160.00  
6370.00  
1735.00  
1269.00  
2947.57  
Short Term Borrowings
0.00  
350.00  
0.00  
13.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
350.00  
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  
13.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
290.00  
260.00  
185.00  
70.00  
92.54  
    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
290.00  
260.00  
185.00  
70.00  
92.54  
Total Current Liabilities
20830.00  
14410.00  
7115.00  
5177.00  
7208.33  
Total Liabilities
233600.00  
216010.00  
173284.00  
87035.00  
29003.82  
ASSETS
  
  
  
  
  
Gross Block
79770.00  
73840.00  
23686.00  
23663.00  
23350.42  
Less: Accumulated Depreciation
10700.00  
5810.00  
5049.00  
3803.00  
7444.97  
Less: Impairment of Assets
4590.00  
4590.00  
4594.00  
4470.00  
0.00  
Net Block
64480.00  
63440.00  
14043.00  
15390.00  
15905.45  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
180.00  
70.00  
6.00  
0.00  
1.88  
Non Current Investments
103650.00  
22800.00  
30860.00  
0.00  
0.00  
Long Term Investment
103650.00  
22800.00  
30860.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
103650.00  
22800.00  
30860.00  
0.00  
74.61  
Long Term Loans & Advances
2910.00  
1920.00  
904.00  
92.00  
403.15  
Other Non Current Assets
7800.00  
19470.00  
52021.00  
30047.00  
52.10  
Total Non-Current Assets
179020.00  
107700.00  
97834.00  
45530.00  
16370.25  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
12800.00  
44850.00  
16317.00  
22052.00  
3239.21  
    Quoted
11670.00  
35370.00  
16317.00  
0.00  
0.00  
    Unquoted
1130.00  
9480.00  
0.00  
22052.00  
3239.21  
Inventories
880.00  
830.00  
397.00  
148.00  
37.27  
    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
880.00  
830.00  
397.00  
148.00  
37.27  
Sundry Debtors
7940.00  
4570.00  
1599.00  
1299.00  
1231.17  
    Debtors more than Six months
210.00  
100.00  
106.00  
325.00  
438.24  
    Debtors Others
7940.00  
4640.00  
1599.00  
1299.00  
1231.17  
Cash and Bank
7310.00  
10170.00  
15755.00  
9036.00  
3598.84  
    Cash in hand
20.00  
0.00  
2.00  
2.00  
5.36  
    Balances at Bank
7290.00  
10170.00  
15753.00  
9028.00  
3593.48  
    Other cash and bank balances
0.00  
0.00  
0.00  
6.00  
0.00  
Other Current Assets
8460.00  
4250.00  
1615.00  
335.00  
1082.48  
    Interest accrued on Investments
4190.00  
2640.00  
1393.00  
95.00  
18.67  
    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
410.00  
420.00  
222.00  
240.00  
103.57  
    Other current_assets
3860.00  
1190.00  
0.00  
0.00  
960.24  
Short Term Loans and Advances
17190.00  
43640.00  
39767.00  
8635.00  
3444.60  
    Advances recoverable in cash or in kind
1940.00  
1950.00  
1034.00  
1215.00  
595.98  
    Advance income tax and TDS
0.00  
0.00  
0.00  
445.00  
399.86  
    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
15250.00  
41690.00  
38733.00  
6975.00  
2448.76  
Total Current Assets
54580.00  
108310.00  
75450.00  
41505.00  
12633.57  
Net Current Assets (Including Current Investments)
33750.00  
93900.00  
68335.00  
36328.00  
5425.24  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
233600.00  
216010.00  
173284.00  
87035.00  
29003.82  
Contingent Liabilities
4300.00  
4290.00  
972.00  
957.00  
0.00  
Total Debt
0.00  
410.00  
0.00  
13.00  
14.68  
Book Value
22.73  
21.73  
20.12  
0.00  
6227.00  
Adjusted Book Value
22.73  
21.73  
20.12  
0.00  
0.93  

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

Dear Investor,
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https://www.bseipf.com/investors_education.html We believe that an educated investor is a protected investor !!!

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