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Badjate Group

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Balance Sheet

SHIVALIK BIMETAL CONTROLS LTD.

NSE : SBCLBSE : 513097ISIN CODE : INE386D01027Industry : Metal - Non FerrousHouse : Private
BSE391.808.6 (+2.24 %)
PREV CLOSE ( ) 391.80
OPEN PRICE ( ) 387.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4354
TODAY'S LOW / HIGH ( )381.55 394.75
52 WK LOW / HIGH ( )219.7 506.3
Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
76.81  
76.81  
76.81  
76.81  
76.81  
    Equity - Authorised
150.00  
150.00  
150.00  
150.00  
150.00  
    Equity - Issued
76.81  
76.81  
76.81  
76.81  
76.81  
    Equity Paid Up
76.81  
76.81  
76.81  
76.81  
76.81  
    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
2.00  
2.00  
2.00  
2.00  
2.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
1839.17  
1318.20  
1075.62  
971.21  
753.12  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.06  
0.06  
0.06  
0.06  
0.06  
    Profit & Loss Account Balance
1842.72  
1322.32  
815.24  
707.44  
489.35  
    General Reserves
0.00  
0.00  
263.71  
263.71  
263.71  
    Other Reserves
-3.60  
-4.18  
-3.38  
0.00  
0.00  
Reserve excluding Revaluation Reserve
1839.17  
1318.20  
1075.62  
971.21  
753.12  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1915.98  
1395.00  
1152.43  
1048.01  
829.92  
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
13.89  
7.53  
14.38  
14.09  
13.49  
    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
11.72  
6.41  
13.91  
14.09  
13.41  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
2.17  
1.12  
0.47  
0.00  
0.07  
Unsecured Loans
138.97  
77.09  
86.74  
60.32  
60.93  
    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
138.97  
77.09  
86.74  
60.32  
60.93  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
48.26  
43.30  
45.45  
55.48  
53.10  
    Deferred Tax Assets
3.10  
3.35  
1.92  
-8.68  
-4.82  
    Deferred Tax Liability
51.36  
46.66  
47.36  
46.80  
48.28  
Other Long Term Liabilities
1.97  
4.02  
6.35  
4.45  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
5.09  
4.83  
4.27  
3.30  
2.94  
Total Non-Current Liabilities
208.18  
136.77  
157.20  
137.63  
130.45  
Current Liabilities
  
  
  
  
  
Trade Payables
417.77  
353.19  
119.16  
146.37  
174.04  
    Sundry Creditors
417.77  
353.19  
119.16  
146.37  
174.04  
    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
167.46  
162.82  
94.75  
90.41  
96.49  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
31.94  
55.10  
9.76  
7.14  
7.69  
    Interest Accrued But Not Due
1.88  
0.74  
0.90  
0.94  
1.22  
    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  
0.94  
0.85  
0.00  
    Other Liabilities
133.64  
106.98  
83.14  
81.48  
87.59  
Short Term Borrowings
348.97  
143.40  
100.60  
326.19  
230.24  
    Secured ST Loans repayable on Demands
348.97  
143.40  
100.60  
326.19  
230.24  
    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  
0.00  
0.00  
0.00  
Short Term Provisions
19.71  
17.56  
2.33  
15.98  
7.85  
    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
19.23  
14.93  
0.00  
15.05  
6.79  
    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
0.48  
2.63  
2.33  
0.93  
1.07  
Total Current Liabilities
953.91  
676.97  
316.84  
578.96  
508.62  
Total Liabilities
3078.07  
2208.74  
1626.47  
1764.60  
1469.00  
ASSETS
  
  
  
  
  
Gross Block
1172.45  
780.87  
730.77  
718.58  
688.63  
Less: Accumulated Depreciation
401.95  
343.65  
295.84  
246.38  
217.45  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
770.49  
437.22  
434.92  
472.20  
471.18  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
65.26  
241.16  
168.67  
53.65  
40.81  
Non Current Investments
165.41  
130.11  
132.46  
106.62  
77.53  
Long Term Investment
165.41  
130.11  
132.46  
106.62  
77.53  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
165.41  
130.11  
132.46  
106.62  
77.53  
Long Term Loans & Advances
50.35  
25.96  
8.27  
6.87  
7.79  
Other Non Current Assets
0.14  
0.21  
0.29  
0.14  
0.80  
Total Non-Current Assets
1081.06  
860.56  
751.30  
645.68  
604.48  
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
1148.85  
701.42  
505.17  
692.67  
406.01  
    Raw Materials
589.29  
328.06  
245.53  
333.52  
197.91  
    Work-in Progress
297.46  
164.06  
124.78  
140.84  
116.89  
    Finished Goods
137.15  
161.49  
86.72  
164.19  
60.23  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
26.59  
19.14  
18.17  
14.83  
14.50  
    Other Inventory
98.35  
28.68  
29.98  
39.29  
16.48  
Sundry Debtors
592.81  
428.20  
309.47  
345.75  
335.90  
    Debtors more than Six months
0.11  
1.75  
0.00  
0.00  
0.00  
    Debtors Others
593.04  
428.85  
311.67  
347.84  
337.61  
Cash and Bank
118.18  
159.32  
4.18  
4.88  
3.51  
    Cash in hand
0.17  
0.18  
0.20  
0.30  
0.25  
    Balances at Bank
118.01  
159.14  
3.98  
4.58  
3.26  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
20.29  
22.84  
25.41  
30.80  
30.21  
    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
0.00  
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
15.25  
11.18  
9.40  
13.02  
12.82  
    Other current_assets
5.04  
11.65  
16.00  
17.79  
17.39  
Short Term Loans and Advances
116.88  
36.41  
30.94  
44.80  
88.89  
    Advances recoverable in cash or in kind
1.83  
1.01  
2.37  
1.66  
1.17  
    Advance income tax and TDS
0.36  
0.36  
2.37  
1.54  
1.54  
    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
114.69  
35.04  
26.19  
41.61  
86.18  
Total Current Assets
1997.01  
1348.18  
875.16  
1118.92  
864.52  
Net Current Assets (Including Current Investments)
1043.10  
671.21  
558.32  
539.96  
355.90  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
3078.07  
2208.74  
1626.47  
1764.60  
1469.00  
Contingent Liabilities
337.12  
306.67  
297.15  
712.62  
20311.16  
Total Debt
575.36  
284.18  
249.44  
448.58  
358.97  
Book Value
49.89  
36.33  
30.01  
27.29  
21.61  
Adjusted Book Value
33.26  
24.22  
20.01  
18.19  
14.41  

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 and Conditions Privacy Policy Cancellation and Refund 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/
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
  • 2)Name of Bank Account :
    BADJATE STOCK AND SHARES PVT LTD
  • 3)IFSC : HDFC0000102
  • 4)BRANCH : Shankar Nagar / Dharampeth Extn Nagpur
  • 5)MICR – 440240002
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