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Badjate Group

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HomeMarketsEquity Balance Sheet

Balance Sheet

OLYMPIA INDUSTRIES LTD.

NSE : NABSE : 521105ISIN CODE : INE482O01021Industry : RetailingHouse : Private
BSE80.12-0.26 (-0.32 %)
PREV CLOSE ( ) 80.38
OPEN PRICE ( ) 81.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1748
TODAY'S LOW / HIGH ( )78.26 81.60
52 WK LOW / HIGH ( ) 71158
Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
60.24  
60.24  
60.24  
60.24  
60.24  
    Equity - Authorised
107.50  
107.50  
107.50  
107.50  
107.50  
    Equity - Issued
60.24  
60.24  
60.24  
60.24  
60.24  
    Equity Paid Up
60.24  
60.24  
60.24  
60.24  
60.24  
    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
441.40  
435.51  
432.80  
429.93  
419.24  
    Securities Premium
123.47  
123.47  
123.47  
123.47  
123.47  
    Capital Reserves
135.56  
135.56  
135.56  
135.56  
135.56  
    Profit & Loss Account Balance
44.88  
39.74  
37.71  
34.34  
18.98  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
137.50  
136.74  
136.06  
136.57  
141.23  
Reserve excluding Revaluation Reserve
329.30  
319.61  
313.92  
308.07  
287.83  
Revaluation reserve
112.10  
115.90  
118.88  
121.87  
131.41  
Shareholder's Funds
501.64  
495.74  
493.04  
490.17  
479.48  
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
34.76  
32.76  
0.00  
0.27  
1.24  
    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
34.76  
28.76  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.27  
1.24  
    Other Secured
0.00  
4.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
2.00  
    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  
2.00  
Deferred Tax Assets / Liabilities
0.02  
-0.60  
0.64  
1.04  
2.14  
    Deferred Tax Assets
0.00  
0.60  
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.02  
0.00  
0.64  
1.04  
2.14  
Other Long Term Liabilities
6.42  
2.66  
2.66  
2.07  
6.47  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
3.99  
4.03  
3.80  
3.29  
2.16  
Total Non-Current Liabilities
45.18  
38.84  
7.10  
6.67  
14.01  
Current Liabilities
  
  
  
  
  
Trade Payables
483.98  
163.04  
86.16  
53.86  
43.22  
    Sundry Creditors
483.98  
163.04  
86.16  
53.86  
43.22  
    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
21.97  
17.54  
24.15  
24.33  
16.91  
    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
21.97  
17.54  
24.15  
24.33  
16.91  
Short Term Borrowings
235.60  
196.38  
176.05  
234.61  
229.36  
    Secured ST Loans repayable on Demands
235.60  
196.38  
176.05  
234.61  
229.36  
    Working Capital Loans- Sec
223.70  
189.44  
175.74  
234.09  
229.36  
    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
-223.70  
-189.44  
-175.74  
-234.09  
-229.36  
Short Term Provisions
5.30  
5.13  
5.06  
3.85  
2.99  
    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  
0.00  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
2.43  
2.52  
2.72  
2.79  
2.17  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
2.88  
2.61  
2.33  
1.05  
0.83  
Total Current Liabilities
746.85  
382.09  
291.41  
316.64  
292.49  
Total Liabilities
1293.67  
916.67  
791.55  
813.48  
785.97  
ASSETS
  
  
  
  
  
Gross Block
205.14  
193.47  
188.92  
184.18  
174.85  
Less: Accumulated Depreciation
54.32  
46.08  
36.60  
27.72  
19.21  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
150.82  
147.39  
152.32  
156.46  
155.64  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
1.11  
5.45  
4.44  
4.01  
10.67  
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
20.36  
22.84  
22.56  
18.08  
14.76  
Other Non Current Assets
0.47  
2.35  
19.47  
19.47  
22.65  
Total Non-Current Assets
172.76  
178.03  
198.79  
198.02  
203.73  
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
596.69  
470.33  
340.86  
358.66  
301.90  
    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
596.69  
470.33  
340.86  
358.66  
301.90  
Sundry Debtors
477.15  
225.91  
230.66  
228.23  
226.83  
    Debtors more than Six months
4.71  
9.41  
0.00  
0.00  
0.00  
    Debtors Others
472.44  
216.51  
230.66  
228.23  
226.83  
Cash and Bank
0.48  
0.71  
0.87  
1.25  
3.10  
    Cash in hand
0.28  
0.30  
0.37  
0.35  
0.30  
    Balances at Bank
0.19  
0.41  
0.50  
0.90  
2.80  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
3.12  
3.38  
2.88  
2.74  
3.42  
    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
1.38  
0.81  
0.51  
0.46  
0.40  
    Other current_assets
1.74  
2.58  
2.37  
2.28  
3.02  
Short Term Loans and Advances
43.48  
38.31  
17.49  
24.58  
47.00  
    Advances recoverable in cash or in kind
4.52  
7.45  
11.20  
3.66  
24.72  
    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
38.96  
30.86  
6.29  
20.92  
22.27  
Total Current Assets
1120.92  
738.64  
592.77  
615.46  
582.24  
Net Current Assets (Including Current Investments)
374.07  
356.56  
301.35  
298.82  
289.76  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1293.67  
916.67  
791.55  
813.48  
785.97  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
270.36  
229.14  
176.05  
234.88  
232.60  
Book Value
64.67  
63.06  
62.12  
61.14  
57.78  
Adjusted Book Value
64.67  
63.06  
62.12  
61.14  
57.78  

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
  • 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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