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Badjate Group

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Balance Sheet

GUJARAT NATURAL RESOURCES LTD.

NSE : GNRLBSE : 513536ISIN CODE : INE207H01018Industry : Oil ExplorationHouse : Private
BSE88.07-1.57 (-1.75 %)
PREV CLOSE ( ) 89.64
OPEN PRICE ( ) 90.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 20883
TODAY'S LOW / HIGH ( )87.06 90.90
52 WK LOW / HIGH ( )80.55 120.98
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
1534.03  
1284.03  
802.52  
802.52  
802.52  
    Equity - Authorised
1650.00  
1650.00  
810.00  
810.00  
810.00  
    Equity - Issued
1534.03  
1284.03  
802.52  
802.52  
802.52  
    Equity Paid Up
1534.03  
1284.03  
802.52  
802.52  
802.52  
    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
35.75  
35.75  
35.75  
35.75  
35.75  
Total Reserves
513.23  
213.59  
252.70  
292.22  
341.26  
    Securities Premium
1065.83  
773.33  
773.33  
773.33  
773.33  
    Capital Reserves
20.11  
20.11  
20.11  
20.11  
20.11  
    Profit & Loss Account Balance
-573.24  
-580.38  
-541.27  
-501.75  
-452.71  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.53  
0.53  
0.53  
0.53  
0.53  
Reserve excluding Revaluation Reserve
512.70  
213.06  
252.17  
291.69  
340.73  
Revaluation reserve
0.53  
0.53  
0.53  
0.53  
0.53  
Shareholder's Funds
2083.01  
1533.37  
1090.97  
1130.49  
1179.53  
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
3.68  
0.00  
0.00  
0.54  
1.29  
    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
3.68  
0.00  
0.00  
0.54  
1.29  
Unsecured Loans
56.55  
70.19  
169.89  
164.82  
132.70  
    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
56.55  
70.19  
-750.97  
134.13  
132.70  
    Other Unsecured Loan
0.00  
0.00  
920.87  
30.69  
0.00  
Deferred Tax Assets / Liabilities
24.98  
18.95  
26.03  
30.29  
25.64  
    Deferred Tax Assets
0.03  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
25.01  
18.95  
26.03  
30.29  
25.64  
Other Long Term Liabilities
5.37  
0.00  
0.20  
1.00  
4.12  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
90.57  
89.14  
196.12  
196.65  
163.74  
Current Liabilities
  
  
  
  
  
Trade Payables
130.77  
37.00  
33.34  
81.19  
105.24  
    Sundry Creditors
130.77  
37.00  
33.34  
81.19  
105.24  
    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
27.43  
23.43  
33.25  
21.01  
40.13  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.99  
0.00  
0.00  
0.00  
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
26.44  
23.43  
33.25  
21.01  
40.13  
Short Term Borrowings
72.61  
46.99  
237.50  
193.16  
67.55  
    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
72.61  
46.99  
237.50  
193.16  
67.55  
Short Term Provisions
37.18  
4.83  
3.85  
6.04  
2.05  
    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
29.60  
0.59  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.08  
0.62  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
7.58  
4.24  
3.85  
5.96  
1.43  
Total Current Liabilities
267.99  
112.24  
307.93  
301.40  
214.96  
Total Liabilities
2441.57  
1734.75  
1595.03  
1628.53  
1558.23  
ASSETS
  
  
  
  
  
Gross Block
1214.92  
1097.94  
1092.82  
917.34  
811.81  
Less: Accumulated Depreciation
641.59  
584.71  
533.46  
458.18  
427.49  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
573.33  
513.23  
559.36  
459.16  
384.32  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
486.85  
224.16  
209.76  
392.05  
386.61  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
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  
Long Term Loans & Advances
521.53  
51.51  
48.02  
42.59  
70.09  
Other Non Current Assets
1.26  
0.00  
0.00  
3.75  
8.92  
Total Non-Current Assets
1582.97  
788.90  
817.14  
897.54  
849.94  
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
110.51  
183.27  
37.17  
39.19  
32.31  
    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
110.51  
183.27  
37.17  
39.19  
32.31  
Sundry Debtors
37.58  
19.89  
26.00  
18.26  
64.51  
    Debtors more than Six months
1.19  
4.37  
3.87  
0.00  
28.82  
    Debtors Others
36.40  
15.52  
22.13  
18.26  
35.69  
Cash and Bank
21.09  
68.36  
54.55  
60.33  
48.72  
    Cash in hand
2.71  
2.31  
2.47  
0.80  
0.80  
    Balances at Bank
18.38  
66.05  
52.08  
59.54  
47.92  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
54.65  
82.84  
42.14  
42.57  
5.15  
    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
0.00  
0.00  
0.00  
0.03  
0.00  
    Other current_assets
54.65  
82.84  
42.14  
42.55  
5.15  
Short Term Loans and Advances
629.61  
587.57  
618.02  
538.72  
525.70  
    Advances recoverable in cash or in kind
47.31  
16.50  
6.06  
7.20  
4.25  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    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
582.30  
571.07  
611.97  
531.52  
521.45  
Total Current Assets
853.43  
941.93  
777.88  
699.08  
676.38  
Net Current Assets (Including Current Investments)
585.44  
829.69  
469.95  
397.68  
461.42  
Miscellaneous Expenses not written off
5.18  
3.92  
0.00  
31.91  
31.91  
Total Assets
2441.57  
1734.75  
1595.03  
1628.53  
1558.23  
Contingent Liabilities
0.00  
118.11  
6.40  
5.80  
5.80  
Total Debt
132.84  
117.18  
407.39  
358.52  
202.23  
Book Value
13.31  
11.63  
13.14  
13.24  
13.85  
Adjusted Book Value
13.31  
11.63  
10.27  
10.35  
10.82  

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 :
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 SEBI Circular for Online Resolution of Disputes in The Indian Securities Market

SEBI Investor Website | SEBI Saarthi Mobile App

Click here to check Client Collateral Details PMS Fees Calculation Tool EPFO EXTRACT OF FORM 5A Verified UPI Details of Depository Participant UPI FAQS SEBI REGISTRATION NUMBERS OF BADJATE GROUP MUTUAL FUND REGULATORY DETAILS 1. AMFI Registration details of Badjate Stock & Shares Private Limited 2. AMFI Code of Conduct 3. Disclosure Details 4. SID/ SAI/ KIM
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 PRIVATE LIMITED - USCNB Account
  • 3)IFSC : HDFC0000102
  • 4)BRANCH : Shankar Nagar / Dharampeth Extn Nagpur
  • 5)MICR – 440240002
  • 6)Verified UPI ID for receiving Payments: badjate.rzp1.brk@validhdfc
  • 7)Click here for QR Code

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