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Badjate Group

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Balance Sheet

GOLKUNDA DIAMONDS & JEWELLERY LTD.

NSE : NABSE : 523676ISIN CODE : INE798D01015Industry : Diamond & JewelleryHouse : Private
BSE330.00-5.45 (-1.62 %)
PREV CLOSE ( ) 335.45
OPEN PRICE ( ) 342.20
BID PRICE (QTY) 328.30 (3)
OFFER PRICE (QTY) 330.00 (209)
VOLUME 3577
TODAY'S LOW / HIGH ( )325.00 342.20
52 WK LOW / HIGH ( ) 156348
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
69.64  
69.64  
69.64  
69.64  
69.64  
    Equity - Authorised
100.00  
70.00  
70.00  
70.00  
70.00  
    Equity - Issued
69.64  
69.64  
69.64  
69.64  
69.64  
    Equity Paid Up
69.64  
69.64  
69.64  
69.64  
69.64  
    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
732.74  
584.35  
470.74  
385.07  
300.92  
    Securities Premium
2.80  
2.80  
2.80  
2.80  
2.80  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
683.79  
562.62  
454.91  
369.17  
285.35  
    General Reserves
12.81  
12.81  
12.81  
12.81  
12.42  
    Other Reserves
33.35  
6.13  
0.22  
0.29  
0.35  
Reserve excluding Revaluation Reserve
732.74  
584.35  
470.74  
385.07  
300.92  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
802.38  
654.00  
540.38  
454.71  
370.56  
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
72.16  
2.53  
4.38  
12.94  
32.65  
    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
72.16  
2.53  
4.38  
12.94  
32.65  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    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  
0.00  
Deferred Tax Assets / Liabilities
7.75  
0.85  
-0.68  
-0.43  
-0.80  
    Deferred Tax Assets
2.17  
0.96  
2.50  
2.39  
2.47  
    Deferred Tax Liability
9.91  
1.80  
1.81  
1.96  
1.67  
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
9.00  
8.35  
7.88  
7.68  
8.54  
Total Non-Current Liabilities
88.90  
11.72  
11.57  
20.18  
40.39  
Current Liabilities
  
  
  
  
  
Trade Payables
317.71  
230.23  
173.70  
156.27  
148.29  
    Sundry Creditors
317.71  
230.23  
173.70  
156.27  
148.29  
    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
35.50  
21.25  
10.36  
9.00  
8.03  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
13.59  
10.28  
0.36  
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
21.91  
10.97  
10.00  
9.00  
8.03  
Short Term Borrowings
273.34  
356.40  
386.13  
388.87  
377.29  
    Secured ST Loans repayable on Demands
265.70  
349.14  
359.57  
366.85  
359.67  
    Working Capital Loans- Sec
265.70  
349.14  
359.57  
366.16  
359.67  
    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
-258.07  
-341.88  
-333.00  
-344.15  
-342.05  
Short Term Provisions
2.25  
10.17  
13.36  
31.60  
26.60  
    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
2.25  
10.17  
13.36  
31.60  
26.60  
    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
628.79  
618.05  
583.55  
585.74  
560.21  
Total Liabilities
1520.08  
1283.77  
1135.50  
1060.63  
971.15  
ASSETS
  
  
  
  
  
Gross Block
162.42  
158.56  
153.74  
128.86  
77.81  
Less: Accumulated Depreciation
75.13  
65.79  
54.69  
44.72  
38.20  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
87.30  
92.77  
99.05  
84.14  
39.62  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.06  
0.00  
Non Current Investments
0.00  
0.00  
2.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
2.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
2.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Non Current Assets
44.35  
10.28  
0.00  
0.00  
46.79  
Total Non-Current Assets
131.64  
103.04  
101.05  
84.20  
86.40  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
28.18  
8.28  
0.00  
0.00  
0.00  
    Quoted
28.18  
8.28  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
286.17  
155.38  
97.10  
212.97  
236.19  
    Raw Materials
282.95  
140.62  
94.07  
208.58  
234.44  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
1.68  
13.34  
0.89  
1.54  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
1.54  
1.42  
2.14  
2.86  
1.76  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
871.30  
888.91  
815.32  
598.11  
545.00  
    Debtors more than Six months
15.27  
17.72  
30.19  
52.55  
1.51  
    Debtors Others
856.03  
871.19  
785.13  
545.56  
543.49  
Cash and Bank
147.66  
114.53  
106.50  
120.68  
53.38  
    Cash in hand
0.12  
0.16  
0.15  
0.17  
0.14  
    Balances at Bank
147.54  
114.37  
106.35  
120.51  
53.24  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
5.97  
9.71  
8.66  
6.55  
4.57  
    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
5.97  
9.06  
8.89  
5.88  
4.17  
    Other current_assets
0.00  
0.65  
-0.23  
0.67  
0.40  
Short Term Loans and Advances
49.15  
3.92  
6.87  
38.12  
45.60  
    Advances recoverable in cash or in kind
43.01  
1.50  
3.16  
7.17  
20.56  
    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
6.13  
2.42  
3.72  
30.94  
25.04  
Total Current Assets
1388.44  
1180.73  
1034.45  
976.42  
884.75  
Net Current Assets (Including Current Investments)
759.64  
562.68  
450.90  
390.69  
324.55  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1520.08  
1283.77  
1135.50  
1060.63  
971.15  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
13.07  
Total Debt
348.77  
360.78  
392.20  
401.80  
409.94  
Book Value
115.22  
93.91  
77.60  
65.29  
53.21  
Adjusted Book Value
115.22  
93.91  
77.60  
65.29  
53.21  

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

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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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