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Badjate Group

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Balance Sheet

ANANT RAJ LTD.

NSE : ANANTRAJBSE : 515055ISIN CODE : INE242C01024Industry : Construction - Real EstateHouse : Private
BSE382.005.4 (+1.43 %)
PREV CLOSE ( ) 376.60
OPEN PRICE ( ) 379.85
BID PRICE (QTY) 381.20 (1)
OFFER PRICE (QTY) 381.95 (119)
VOLUME 81042
TODAY'S LOW / HIGH ( )373.90 383.00
52 WK LOW / HIGH ( )138.2 384.9
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
648.19  
590.19  
590.19  
590.19  
590.19  
    Equity - Authorised
829.00  
829.00  
829.00  
829.00  
829.00  
    Equity - Issued
648.30  
590.30  
590.30  
590.30  
590.30  
    Equity Paid Up
648.19  
590.19  
590.19  
590.19  
590.19  
    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
28.17  
1236.71  
0.00  
0.00  
0.00  
Total Reserves
27574.44  
24564.10  
24404.88  
24263.71  
24420.53  
    Securities Premium
7414.15  
5838.00  
5838.00  
5838.00  
24491.00  
    Capital Reserves
6051.91  
6051.91  
6055.34  
6055.34  
473.23  
    Profit & Loss Account Balance
13950.29  
12658.14  
12699.22  
12561.07  
10588.41  
    General Reserves
144.22  
6.32  
-193.68  
-193.68  
5414.14  
    Other Reserves
13.86  
9.74  
6.00  
2.98  
-16546.26  
Reserve excluding Revaluation Reserve
27574.44  
24564.10  
24404.88  
24263.71  
24420.53  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
28250.80  
26391.00  
24995.07  
24853.90  
25010.72  
Minority Interest
332.02  
353.25  
369.54  
390.93  
413.56  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
8547.35  
8529.25  
13606.56  
11938.15  
11351.50  
    Non Convertible Debentures
4300.00  
2750.00  
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
482.27  
1200.86  
2415.54  
2908.23  
4629.22  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
3765.08  
4578.38  
11191.02  
9029.92  
6722.28  
Unsecured Loans
413.00  
471.52  
501.80  
558.13  
346.40  
    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
66.58  
207.38  
267.32  
214.80  
0.00  
    Other Unsecured Loan
346.43  
264.14  
234.48  
343.33  
346.40  
Deferred Tax Assets / Liabilities
373.74  
251.14  
190.03  
145.88  
129.01  
    Deferred Tax Assets
110.52  
130.74  
140.89  
120.37  
110.09  
    Deferred Tax Liability
484.25  
381.88  
330.92  
266.26  
239.10  
Other Long Term Liabilities
1824.89  
1674.64  
1037.54  
290.20  
290.20  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
20.07  
21.56  
18.38  
14.56  
14.59  
Total Non-Current Liabilities
11179.05  
10948.10  
15354.31  
12946.92  
12131.69  
Current Liabilities
  
  
  
  
  
Trade Payables
136.35  
59.69  
69.30  
18.10  
43.95  
    Sundry Creditors
136.35  
59.69  
69.30  
18.10  
43.95  
    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
2996.97  
5284.22  
4396.05  
6232.80  
6898.51  
    Bank Overdraft / Short term credit
0.47  
1.27  
583.73  
17.81  
288.42  
    Advances received from customers
911.84  
1533.11  
1111.92  
1162.41  
1490.25  
    Interest Accrued But Not Due
12.33  
171.71  
263.08  
106.35  
83.65  
    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
2072.34  
3578.13  
2437.32  
4946.23  
5036.18  
Short Term Borrowings
372.19  
680.35  
878.23  
1353.62  
1511.55  
    Secured ST Loans repayable on Demands
239.28  
489.65  
499.01  
999.91  
994.89  
    Working Capital Loans- Sec
239.28  
489.65  
499.01  
999.91  
994.89  
    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
-106.38  
-298.94  
-119.80  
-646.19  
-478.24  
Short Term Provisions
312.27  
133.42  
43.20  
80.78  
9.52  
    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
303.21  
123.54  
35.07  
69.94  
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
9.06  
9.88  
8.13  
10.84  
9.52  
Total Current Liabilities
3817.78  
6157.67  
5386.78  
7685.29  
8463.52  
Total Liabilities
43579.64  
43850.02  
46105.70  
45877.04  
46019.50  
ASSETS
  
  
  
  
  
Gross Block
1130.92  
1044.22  
1044.48  
1016.31  
955.39  
Less: Accumulated Depreciation
638.12  
639.99  
614.47  
588.59  
566.12  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
492.80  
404.23  
430.01  
427.72  
389.27  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
769.87  
475.60  
903.67  
1400.11  
1457.37  
Non Current Investments
4602.59  
4602.50  
4225.42  
4614.00  
4023.77  
Long Term Investment
4602.59  
4602.50  
4225.42  
4614.00  
4023.77  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
4602.59  
4602.50  
4225.42  
4614.00  
4023.77  
Long Term Loans & Advances
3379.52  
4129.11  
3907.57  
3854.67  
3338.15  
Other Non Current Assets
0.74  
0.74  
0.74  
0.74  
0.74  
Total Non-Current Assets
21805.66  
22308.44  
22298.51  
23285.85  
22326.78  
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
11967.21  
11349.15  
14566.39  
13877.94  
9622.17  
    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
11967.21  
11349.15  
14566.39  
13877.94  
9622.17  
Sundry Debtors
512.79  
217.78  
435.70  
715.90  
621.33  
    Debtors more than Six months
67.71  
159.58  
167.12  
0.00  
0.00  
    Debtors Others
445.08  
58.21  
268.58  
715.90  
621.33  
Cash and Bank
690.61  
308.17  
373.61  
180.98  
648.92  
    Cash in hand
1.71  
1.65  
9.37  
2.70  
4.22  
    Balances at Bank
688.89  
305.53  
364.24  
175.61  
644.70  
    Other cash and bank balances
0.00  
0.99  
0.00  
2.67  
0.00  
Other Current Assets
9.49  
4.29  
8.84  
17.25  
2452.14  
    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
3.84  
0.66  
1.01  
1.18  
1.13  
    Prepaid Expenses
5.65  
3.63  
4.19  
12.62  
4.22  
    Other current_assets
0.00  
0.00  
3.65  
3.45  
2446.80  
Short Term Loans and Advances
8593.88  
9662.20  
8422.64  
7799.13  
10348.15  
    Advances recoverable in cash or in kind
8386.01  
9484.47  
8253.19  
7653.85  
10186.45  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
4.01  
    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
207.87  
177.73  
169.45  
145.29  
157.69  
Total Current Assets
21773.98  
21541.59  
23807.19  
22591.19  
23692.72  
Net Current Assets (Including Current Investments)
17956.20  
15383.91  
18420.40  
14905.90  
15229.19  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
43579.64  
43850.02  
46105.70  
45877.04  
46019.50  
Contingent Liabilities
1149.16  
800.69  
795.16  
698.89  
881.53  
Total Debt
11037.12  
12829.63  
16629.24  
16905.90  
15911.65  
Book Value
87.08  
85.24  
84.70  
84.22  
84.75  
Adjusted Book Value
87.08  
85.24  
84.70  
84.22  
84.75  

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

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