CLOSE X

Badjate Group

COMPANY
more from company profile
HomeMarketsEquity Balance Sheet

Balance Sheet

UNIROYAL INDUSTRIES LTD.

NSE : NABSE : 521226ISIN CODE : INE980D01019Industry : TextileHouse : Private
BSE21.501.5 (+7.5 %)
PREV CLOSE ( ) 20.00
OPEN PRICE ( ) 20.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1635
TODAY'S LOW / HIGH ( )19.50 22.00
52 WK LOW / HIGH ( ) 16.731.65
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
82.69  
82.69  
82.69  
82.69  
82.69  
    Equity - Authorised
105.00  
105.00  
105.00  
105.00  
105.00  
    Equity - Issued
82.69  
82.69  
82.69  
82.69  
82.69  
    Equity Paid Up
82.69  
82.69  
82.69  
82.69  
82.69  
    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
116.39  
111.06  
102.34  
111.01  
89.94  
    Securities Premium
0.15  
0.15  
0.15  
0.15  
0.15  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
103.83  
98.49  
89.77  
98.44  
77.37  
    General Reserves
12.42  
12.42  
12.42  
12.42  
12.42  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
116.39  
111.06  
102.34  
111.01  
89.94  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
199.08  
193.75  
185.03  
193.70  
172.63  
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
10.17  
12.66  
12.08  
26.38  
60.35  
    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  
11.82  
38.31  
    Term Loans - Institutions
0.17  
0.39  
12.08  
14.55  
21.17  
    Other Secured
9.99  
12.26  
0.00  
0.00  
0.88  
Unsecured Loans
10.08  
52.46  
55.56  
51.56  
49.06  
    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
10.08  
52.46  
55.56  
51.56  
49.06  
Deferred Tax Assets / Liabilities
7.36  
6.15  
8.70  
12.50  
10.73  
    Deferred Tax Assets
0.17  
0.29  
0.43  
0.26  
0.15  
    Deferred Tax Liability
7.53  
6.44  
9.14  
12.76  
10.88  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
7.53  
6.56  
6.42  
5.83  
4.14  
Total Non-Current Liabilities
35.14  
77.83  
82.77  
96.27  
124.28  
Current Liabilities
  
  
  
  
  
Trade Payables
54.29  
63.94  
68.76  
63.42  
80.85  
    Sundry Creditors
54.29  
63.94  
68.76  
63.42  
80.85  
    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
15.11  
16.31  
25.46  
41.47  
43.92  
    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
15.11  
16.31  
25.46  
41.47  
43.92  
Short Term Borrowings
142.06  
152.82  
144.70  
93.03  
80.24  
    Secured ST Loans repayable on Demands
142.06  
152.82  
144.70  
93.03  
80.24  
    Working Capital Loans- Sec
142.06  
152.82  
144.70  
93.03  
80.24  
    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
-142.06  
-152.82  
-144.70  
-93.03  
-80.24  
Short Term Provisions
6.95  
6.11  
7.12  
6.53  
6.02  
    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
1.33  
0.23  
2.13  
2.38  
2.15  
    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
5.62  
5.88  
4.99  
4.15  
3.88  
Total Current Liabilities
218.40  
239.18  
246.04  
204.45  
211.04  
Total Liabilities
452.62  
510.76  
513.84  
494.42  
507.95  
ASSETS
  
  
  
  
  
Gross Block
505.50  
529.27  
526.47  
527.75  
531.81  
Less: Accumulated Depreciation
366.15  
354.96  
348.49  
329.72  
313.54  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
139.34  
174.31  
177.98  
198.04  
218.27  
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
0.00  
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
6.98  
7.34  
7.26  
7.26  
7.26  
Other Non Current Assets
1.20  
1.18  
1.00  
0.95  
0.91  
Total Non-Current Assets
150.22  
185.58  
212.11  
232.59  
257.49  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
1.26  
1.96  
1.97  
2.57  
2.54  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
1.26  
1.96  
1.97  
2.57  
2.54  
Inventories
89.62  
102.05  
92.59  
64.53  
77.53  
    Raw Materials
16.17  
14.28  
17.42  
13.60  
10.75  
    Work-in Progress
0.37  
0.58  
1.04  
0.51  
0.45  
    Finished Goods
0.32  
1.05  
1.88  
0.36  
0.50  
    Packing Materials
0.51  
0.42  
0.47  
0.44  
0.37  
    Stores  and Spare
0.91  
1.71  
2.02  
0.99  
0.32  
    Other Inventory
71.34  
84.00  
69.77  
48.63  
65.15  
Sundry Debtors
200.75  
205.57  
201.90  
188.81  
161.00  
    Debtors more than Six months
31.73  
34.82  
23.44  
12.43  
12.25  
    Debtors Others
169.02  
170.74  
178.45  
176.38  
148.75  
Cash and Bank
6.34  
6.91  
1.97  
0.69  
1.30  
    Cash in hand
5.94  
1.81  
1.85  
0.31  
0.65  
    Balances at Bank
0.09  
0.10  
0.12  
0.13  
0.40  
    Other cash and bank balances
0.31  
5.00  
0.00  
0.25  
0.25  
Other Current Assets
1.78  
2.93  
0.57  
1.42  
2.75  
    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
0.15  
1.19  
0.12  
0.12  
0.15  
    Prepaid Expenses
1.62  
1.09  
0.45  
1.07  
0.65  
    Other current_assets
0.01  
0.65  
0.01  
0.23  
1.94  
Short Term Loans and Advances
2.65  
5.76  
2.74  
3.80  
5.34  
    Advances recoverable in cash or in kind
0.74  
0.83  
0.68  
0.54  
0.24  
    Advance income tax and TDS
1.66  
1.61  
1.60  
2.81  
1.36  
    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
0.25  
3.32  
0.46  
0.45  
3.74  
Total Current Assets
302.40  
325.18  
301.73  
261.83  
250.45  
Net Current Assets (Including Current Investments)
84.00  
85.99  
55.69  
57.37  
39.41  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
452.62  
510.76  
513.84  
494.42  
507.95  
Contingent Liabilities
6.20  
6.20  
6.20  
6.20  
6.20  
Total Debt
164.80  
220.22  
226.94  
199.95  
217.09  
Book Value
24.08  
23.43  
22.38  
23.43  
20.88  
Adjusted Book Value
24.08  
23.43  
22.38  
23.43  
20.88  

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 Investor Website | SEBI Saarthi Mobile App

Click here to check Client Collateral Details PMS Fees Calculation Tool EPFO EXTRACT OF FORM 5A
call us @ +91-712-6604201-235 email us @ info@badjategroup.com
Advisory for Investors Complaints Data February 2026 Broking Complaints Data February 2026 DP

Filing complaints on SCORES Easy & quick

  • > Register on SCORES portal(https://scores.sebi.gov.in/)
  • > Mandatory details for filing complaints on SCORES
    • Name
    • PAN
    • Address
    • Mobile Number
    • E-mail ID
  • > Benefits:
    • Effective communication
    • Speedy redressal of the grievances
Process Flow of Complaint Redressal Mechanism

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

Dear Investor,
As you are aware, under the rapidly evolving dynamics of financial markets, it is crucial for investors to remain updated and well-informed about various aspects of investing in securities market. In this connection, please find a link to the BSE Investor Protection Fund website where you will find some useful educative material in the form of text and videos, so as to become an informed investor.
https://www.bseipf.com/investors_education.html We believe that an educated investor is a protected investor !!!

ATTENTION INVESTORS| KYC | IPO | CLIENT BANK A/C| DIRECT ON-BOARDING FOR PMS SERVICES

© Badjate Group 2018

Designed, Developed & Content Powered by ●●● Accord Fintech Pvt. Ltd.