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Badjate Group

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HomeMarketsEquity Balance Sheet

Balance Sheet

POLSON LTD.

NSE : NABSE : 507645ISIN CODE : INE339F01021Industry : ChemicalsHouse : Private
BSE11900.00100 (+0.85 %)
PREV CLOSE ( ) 11800.00
OPEN PRICE ( ) 11505.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 44
TODAY'S LOW / HIGH ( )11210.00 11900.00
52 WK LOW / HIGH ( ) 1050114800
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
6.00  
6.00  
6.00  
6.00  
6.00  
    Equity - Authorised
20.00  
20.00  
20.00  
20.00  
20.00  
    Equity - Issued
6.00  
6.00  
6.00  
6.00  
6.00  
    Equity Paid Up
6.00  
6.00  
6.00  
6.00  
6.00  
    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
50.00  
50.00  
50.00  
50.00  
50.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
1260.13  
1210.34  
1155.76  
1105.91  
1041.70  
    Securities Premium
2.11  
2.11  
2.11  
2.11  
2.11  
    Capital Reserves
7.45  
7.45  
7.45  
7.45  
7.45  
    Profit & Loss Account Balance
1167.97  
1115.66  
1063.69  
1015.39  
953.09  
    General Reserves
77.93  
77.93  
77.93  
77.93  
77.93  
    Other Reserves
4.68  
7.19  
4.59  
3.04  
1.12  
Reserve excluding Revaluation Reserve
1260.13  
1210.34  
1155.76  
1105.91  
1041.70  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1266.13  
1216.34  
1161.76  
1111.91  
1047.70  
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
258.64  
143.64  
174.70  
210.98  
279.33  
    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
247.46  
118.42  
149.48  
185.40  
251.65  
    Term Loans - Institutions
0.00  
25.21  
25.21  
25.22  
25.21  
    Other Secured
11.18  
0.00  
0.00  
0.37  
2.47  
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
87.90  
84.76  
80.94  
76.23  
73.51  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
87.90  
84.76  
80.94  
76.23  
73.51  
Other Long Term Liabilities
1.28  
0.00  
0.00  
4.28  
2.66  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
2.47  
2.24  
2.17  
1.87  
1.88  
Total Non-Current Liabilities
350.29  
230.63  
257.81  
293.36  
357.38  
Current Liabilities
  
  
  
  
  
Trade Payables
92.73  
103.81  
55.06  
124.84  
131.96  
    Sundry Creditors
92.73  
103.81  
55.06  
124.84  
131.96  
    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
40.86  
47.91  
48.84  
35.27  
32.72  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
4.41  
12.65  
11.77  
1.75  
0.77  
    Interest Accrued But Not Due
0.76  
1.04  
1.58  
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
35.69  
34.22  
35.49  
33.52  
31.95  
Short Term Borrowings
137.02  
203.94  
285.95  
355.07  
145.70  
    Secured ST Loans repayable on Demands
137.02  
203.94  
285.95  
355.07  
145.70  
    Working Capital Loans- Sec
137.02  
203.94  
285.95  
355.07  
145.70  
    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
-137.02  
-203.94  
-285.95  
-355.07  
-145.70  
Short Term Provisions
0.02  
0.18  
0.02  
0.02  
0.02  
    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  
0.16  
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
0.02  
0.02  
0.02  
0.02  
0.02  
Total Current Liabilities
270.63  
355.83  
389.87  
515.19  
310.40  
Total Liabilities
1887.05  
1802.80  
1809.44  
1920.46  
1715.48  
ASSETS
  
  
  
  
  
Gross Block
1783.00  
1696.55  
1607.78  
1501.62  
1370.38  
Less: Accumulated Depreciation
581.37  
522.68  
466.18  
417.81  
377.94  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
1201.63  
1173.87  
1141.60  
1083.81  
992.44  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
0.02  
14.31  
11.51  
11.47  
9.85  
Long Term Investment
0.02  
14.31  
11.51  
11.47  
9.85  
    Quoted
0.02  
0.01  
0.01  
0.01  
0.00  
    Unquoted
0.00  
14.30  
11.50  
11.45  
9.85  
Long Term Loans & Advances
312.39  
195.95  
189.29  
187.42  
188.32  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
1523.25  
1393.55  
1352.04  
1385.58  
1295.39  
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
163.96  
203.36  
273.66  
290.63  
70.80  
    Raw Materials
101.37  
135.34  
213.64  
195.14  
26.97  
    Work-in Progress
9.90  
13.89  
13.58  
12.20  
4.69  
    Finished Goods
34.07  
26.82  
27.39  
64.00  
24.84  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
18.61  
27.29  
19.05  
19.28  
14.29  
    Other Inventory
0.01  
0.01  
0.01  
0.01  
0.01  
Sundry Debtors
118.50  
139.89  
120.97  
135.34  
182.45  
    Debtors more than Six months
1.32  
1.32  
1.32  
1.32  
1.32  
    Debtors Others
117.17  
138.57  
119.65  
134.02  
181.13  
Cash and Bank
12.48  
10.31  
5.82  
49.40  
66.30  
    Cash in hand
0.06  
0.08  
0.13  
0.10  
0.09  
    Balances at Bank
12.42  
10.23  
5.68  
49.31  
66.21  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
7.33  
5.13  
6.43  
3.74  
5.52  
    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
1.02  
0.53  
0.12  
0.08  
3.26  
    Prepaid Expenses
0.00  
0.00  
1.50  
0.00  
0.00  
    Other current_assets
6.30  
4.60  
4.81  
3.65  
2.27  
Short Term Loans and Advances
59.32  
46.12  
43.86  
46.89  
95.00  
    Advances recoverable in cash or in kind
43.13  
20.90  
35.12  
28.08  
36.05  
    Advance income tax and TDS
0.25  
0.00  
2.62  
2.90  
1.48  
    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
15.94  
25.22  
6.12  
15.90  
57.47  
Total Current Assets
361.57  
404.80  
450.74  
526.00  
420.08  
Net Current Assets (Including Current Investments)
90.94  
48.97  
60.87  
10.81  
109.68  
Miscellaneous Expenses not written off
2.22  
4.44  
6.67  
8.89  
0.00  
Total Assets
1887.05  
1802.80  
1809.44  
1920.46  
1715.48  
Contingent Liabilities
47.87  
47.87  
47.87  
47.87  
47.87  
Total Debt
429.06  
379.98  
494.21  
597.21  
454.51  
Book Value
10532.55  
10099.11  
9625.80  
9191.86  
8730.82  
Adjusted Book Value
10532.55  
10099.11  
9625.80  
9191.86  
8730.82  

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 :
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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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