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Badjate Group

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Balance Sheet

DABUR INDIA LTD.

NSE : DABURBSE : 500096ISIN CODE : INE016A01026Industry : Household & Personal ProductsHouse : Dabur
BSE504.350.25 (+0.05 %)
PREV CLOSE ( ) 504.10
OPEN PRICE ( ) 500.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 76466
TODAY'S LOW / HIGH ( )496.10 505.75
52 WK LOW / HIGH ( )489 596.9
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
1771.80  
1767.90  
1767.40  
1767.10  
1766.30  
    Equity - Authorised
2070.00  
2070.00  
2070.00  
2070.00  
2070.00  
    Equity - Issued
1771.80  
1767.90  
1767.40  
1767.10  
1766.30  
    Equity Paid Up
1771.80  
1767.90  
1767.40  
1767.10  
1766.30  
    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  
0.00  
0.00  
    Face Value
1.00  
1.00  
1.00  
1.00  
1.00  
Share Warrants & Outstandings
590.80  
1482.10  
1237.80  
932.70  
749.90  
Total Reserves
87370.00  
80563.00  
73630.10  
63357.70  
53800.60  
    Securities Premium
5209.50  
3805.90  
3650.00  
3522.10  
3252.30  
    Capital Reserves
269.20  
269.20  
269.20  
269.20  
269.20  
    Profit & Loss Account Balance
81253.30  
73610.60  
65864.40  
54810.30  
46722.90  
    General Reserves
5134.30  
5134.30  
5134.30  
5134.30  
5134.30  
    Other Reserves
-4496.30  
-2257.00  
-1287.80  
-378.20  
-1578.10  
Reserve excluding Revaluation Reserve
87370.00  
80563.00  
73630.10  
63357.70  
53800.60  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
89732.60  
83813.00  
76635.30  
66057.50  
56316.80  
Minority Interest
4681.70  
405.50  
366.90  
364.60  
313.80  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
12.60  
13.10  
0.00  
250.00  
    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  
12.60  
13.10  
0.00  
250.00  
    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
2988.40  
2491.00  
0.00  
1628.90  
10.50  
    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
493.90  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
2494.50  
2491.00  
0.00  
1628.90  
10.50  
Deferred Tax Assets / Liabilities
889.00  
816.00  
-40.40  
-45.70  
231.40  
    Deferred Tax Assets
1036.70  
773.40  
1489.50  
1512.90  
1026.60  
    Deferred Tax Liability
1925.70  
1589.40  
1449.10  
1467.20  
1258.00  
Other Long Term Liabilities
1493.10  
1438.30  
1341.90  
46.60  
45.60  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
643.70  
636.80  
633.10  
629.40  
595.20  
Total Non-Current Liabilities
6014.20  
5394.70  
1947.70  
2259.20  
1132.70  
Current Liabilities
  
  
  
  
  
Trade Payables
21866.10  
20179.50  
19152.60  
14821.50  
14554.30  
    Sundry Creditors
21866.10  
20179.50  
19152.60  
14821.50  
14554.30  
    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
3769.50  
3662.40  
3973.70  
4653.00  
5257.60  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
91.60  
369.50  
426.90  
302.30  
275.50  
    Interest Accrued But Not Due
64.70  
61.30  
9.40  
7.50  
17.50  
    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  
298.60  
0.90  
    Other Liabilities
3613.20  
3231.60  
3537.40  
4044.60  
4963.70  
Short Term Borrowings
7001.80  
6172.90  
3491.40  
3042.40  
4982.30  
    Secured ST Loans repayable on Demands
1979.20  
73.70  
429.00  
1113.90  
543.00  
    Working Capital Loans- Sec
479.20  
73.70  
209.00  
567.30  
543.00  
    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
4543.40  
6025.50  
2853.40  
1361.20  
3896.30  
Short Term Provisions
3456.90  
3210.60  
2724.20  
2121.90  
1808.90  
    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
1316.80  
1350.60  
845.80  
466.50  
506.50  
    Provision for post retirement benefits
138.90  
138.90  
488.20  
489.30  
165.60  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
2001.20  
1721.10  
1390.20  
1166.10  
1136.80  
Total Current Liabilities
36094.30  
33225.40  
29341.90  
24638.80  
26603.10  
Total Liabilities
136522.80  
122838.60  
108291.80  
93320.10  
84366.40  
ASSETS
  
  
  
  
  
Gross Block
55227.00  
39789.40  
37157.20  
35661.60  
30764.00  
Less: Accumulated Depreciation
19911.00  
17201.10  
15233.00  
13650.30  
11594.40  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
35316.00  
22588.30  
21924.20  
22011.30  
19169.60  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
1751.30  
1675.00  
1473.00  
1465.70  
637.60  
Non Current Investments
55287.90  
53650.60  
34136.20  
14092.30  
26333.50  
Long Term Investment
55287.90  
53650.60  
34136.20  
14092.30  
26333.50  
    Quoted
46521.50  
42290.10  
30240.70  
9854.70  
21380.00  
    Unquoted
8766.40  
11360.50  
3895.50  
4237.60  
4953.50  
Long Term Loans & Advances
967.50  
1073.40  
1426.80  
967.20  
867.10  
Other Non Current Assets
240.00  
192.20  
1067.20  
5465.50  
975.30  
Total Non-Current Assets
94033.20  
79670.20  
60532.40  
44517.50  
48504.10  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
7364.70  
8545.60  
7460.10  
13910.30  
7254.10  
    Quoted
2751.50  
6793.80  
4511.40  
13826.70  
7004.10  
    Unquoted
4613.20  
1751.80  
2948.70  
83.60  
250.00  
Inventories
20242.00  
19113.70  
17342.80  
13795.70  
13005.30  
    Raw Materials
6357.20  
6710.70  
5354.40  
4182.10  
4150.70  
    Work-in Progress
1591.60  
1563.90  
1413.50  
1100.20  
1165.20  
    Finished Goods
5202.30  
5140.10  
5011.60  
4085.30  
3220.70  
    Packing Materials
3261.60  
2762.60  
2444.30  
2145.90  
2039.90  
    Stores  and Spare
51.50  
36.00  
25.20  
20.80  
18.30  
    Other Inventory
3777.80  
2900.40  
3093.80  
2261.40  
2410.50  
Sundry Debtors
8487.50  
6461.50  
5615.80  
8138.90  
8335.60  
    Debtors more than Six months
532.20  
505.10  
975.90  
0.00  
0.00  
    Debtors Others
8228.10  
6143.10  
4786.50  
8330.10  
8502.80  
Cash and Bank
3259.20  
5701.40  
13290.30  
8113.70  
3281.60  
    Cash in hand
8.30  
8.80  
9.00  
8.30  
8.70  
    Balances at Bank
3176.90  
5517.70  
13207.50  
7943.50  
3206.00  
    Other cash and bank balances
74.00  
174.90  
73.80  
161.90  
66.90  
Other Current Assets
329.10  
405.10  
176.50  
160.70  
329.50  
    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
182.50  
172.10  
147.00  
134.50  
64.80  
    Other current_assets
146.60  
233.00  
29.50  
26.20  
264.70  
Short Term Loans and Advances
2807.10  
2938.10  
3871.20  
4680.60  
3653.80  
    Advances recoverable in cash or in kind
889.30  
1322.30  
1251.30  
1153.70  
1176.30  
    Advance income tax and TDS
64.30  
6.40  
2.40  
8.80  
13.20  
    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
1853.50  
1609.40  
2617.50  
3518.10  
2464.30  
Total Current Assets
42489.60  
43165.40  
47756.70  
48799.90  
35859.90  
Net Current Assets (Including Current Investments)
6395.30  
9940.00  
18414.80  
24161.10  
9256.80  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
136522.80  
122838.60  
108291.80  
93320.10  
84366.40  
Contingent Liabilities
2849.10  
2868.90  
2837.50  
2739.30  
2511.90  
Total Debt
9990.20  
8676.50  
3504.50  
5219.90  
6993.70  
Book Value
50.31  
46.57  
42.66  
36.85  
31.46  
Adjusted Book Value
50.31  
46.57  
42.66  
36.85  
31.46  

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
call us @ +91-712-6604201-235 email us @ info@badjategroup.com
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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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