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Badjate Group

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HomeMarketsEquity Balance Sheet

Balance Sheet

SRI KPR INDUSTRIES LTD.

NSE : SRIKPRINDBSE : 514442ISIN CODE : INE009C01019Industry : Power Generation/DistributionHouse : Private
BSE26.200.01 (+0.04 %)
PREV CLOSE ( ) 26.19
OPEN PRICE ( ) 24.89
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 26.20 (228)
VOLUME 245
TODAY'S LOW / HIGH ( )24.89 26.20
52 WK LOW / HIGH ( )17.1 35.77
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
201.46  
201.46  
201.46  
201.46  
201.46  
    Equity - Authorised
210.00  
210.00  
210.00  
210.00  
210.00  
    Equity - Issued
201.46  
201.46  
201.46  
201.46  
201.46  
    Equity Paid Up
201.46  
201.46  
201.46  
201.46  
201.46  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
1083.31  
1019.39  
973.25  
894.44  
863.53  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
775.69  
711.78  
665.64  
586.84  
555.92  
    General Reserves
18.09  
18.08  
18.08  
18.08  
18.09  
    Other Reserves
289.53  
289.52  
289.52  
289.52  
289.53  
Reserve excluding Revaluation Reserve
798.48  
734.57  
688.42  
609.62  
578.70  
Revaluation reserve
284.83  
284.82  
284.82  
284.82  
284.83  
Shareholder's Funds
1284.77  
1220.85  
1174.70  
1095.90  
1064.99  
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
9.37  
0.00  
0.00  
0.15  
1.07  
    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
9.37  
0.00  
0.00  
0.15  
1.07  
Unsecured Loans
0.00  
0.00  
0.00  
7.08  
11.20  
    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  
6.00  
6.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
1.08  
5.20  
Deferred Tax Assets / Liabilities
44.13  
45.69  
43.14  
37.40  
36.50  
    Deferred Tax Assets
1.56  
0.00  
-5.74  
-0.33  
0.89  
    Deferred Tax Liability
45.69  
45.69  
37.40  
37.07  
37.39  
Other Long Term Liabilities
35.96  
37.03  
42.29  
56.12  
86.69  
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
89.46  
82.72  
85.43  
100.75  
135.46  
Current Liabilities
  
  
  
  
  
Trade Payables
5.26  
5.64  
6.83  
14.01  
8.92  
    Sundry Creditors
5.26  
5.64  
6.83  
14.01  
8.92  
    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
36.08  
27.72  
28.17  
62.84  
70.02  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
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
36.08  
27.72  
28.17  
62.84  
70.02  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
6.48  
8.75  
17.40  
5.87  
2.54  
    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
6.48  
8.75  
17.40  
5.87  
2.54  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
47.82  
42.11  
52.39  
82.71  
81.48  
Total Liabilities
1422.05  
1345.67  
1312.52  
1279.36  
1281.94  
ASSETS
  
  
  
  
  
Gross Block
1146.21  
1129.58  
1128.33  
1208.68  
1242.87  
Less: Accumulated Depreciation
343.99  
314.66  
289.96  
300.70  
320.27  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
802.22  
814.93  
838.36  
907.98  
922.60  
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
0.04  
0.04  
0.04  
0.04  
0.04  
Long Term Investment
0.04  
0.04  
0.04  
0.04  
0.04  
    Quoted
0.02  
0.02  
0.02  
0.02  
0.02  
    Unquoted
0.03  
0.03  
0.03  
0.03  
0.03  
Long Term Loans & Advances
4.70  
4.90  
4.81  
4.68  
4.68  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
806.97  
819.88  
843.22  
912.71  
927.32  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
479.62  
382.89  
234.49  
147.89  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
479.62  
382.89  
234.49  
147.89  
0.00  
Inventories
4.64  
6.68  
40.07  
53.58  
64.96  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
22.42  
    Finished Goods
2.64  
5.55  
10.94  
23.09  
20.02  
    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
2.00  
1.13  
29.14  
30.48  
22.52  
Sundry Debtors
44.64  
37.68  
42.65  
96.99  
134.54  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
114.38  
    Debtors Others
44.64  
37.68  
42.65  
96.99  
20.16  
Cash and Bank
18.47  
20.89  
47.82  
18.67  
57.17  
    Cash in hand
0.16  
0.22  
0.77  
0.76  
0.59  
    Balances at Bank
18.31  
20.67  
47.06  
17.91  
56.58  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
57.72  
64.44  
84.02  
31.04  
55.30  
    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  
0.00  
0.00  
    Other current_assets
57.72  
64.44  
84.02  
31.04  
55.30  
Short Term Loans and Advances
9.99  
13.22  
20.26  
18.49  
42.64  
    Advances recoverable in cash or in kind
0.00  
0.00  
0.00  
0.00  
26.66  
    Advance income tax and TDS
6.81  
10.47  
17.74  
16.10  
15.98  
    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
3.18  
2.75  
2.52  
2.40  
0.00  
Total Current Assets
615.08  
525.80  
469.31  
366.66  
354.61  
Net Current Assets (Including Current Investments)
567.26  
483.69  
416.91  
283.94  
273.13  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1422.05  
1345.67  
1312.52  
1279.36  
1281.94  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
11.85  
0.00  
0.63  
8.18  
13.21  
Book Value
49.64  
46.46  
44.17  
40.26  
38.73  
Adjusted Book Value
49.64  
46.46  
44.17  
40.26  
38.73  

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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