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Badjate Group

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Balance Sheet

CARYSIL LTD.

NSE : CARYSILBSE : 524091ISIN CODE : INE482D01024Industry : Household & Personal ProductsHouse : Private
BSE1140.45-17.05 (-1.47 %)
PREV CLOSE ( ) 1157.50
OPEN PRICE ( ) 1169.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5551
TODAY'S LOW / HIGH ( )1137.00 1179.00
52 WK LOW / HIGH ( )734 1280
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
56.90  
56.80  
53.60  
53.54  
53.39  
    Equity - Authorised
80.00  
80.00  
80.00  
80.00  
80.00  
    Equity - Issued
56.90  
56.80  
53.60  
53.54  
53.39  
    Equity Paid Up
56.90  
56.80  
53.60  
53.54  
53.39  
    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
0.00  
8.10  
17.10  
25.85  
36.98  
Total Reserves
6027.30  
5200.20  
3469.20  
2954.42  
2446.57  
    Securities Premium
1699.90  
1678.50  
448.90  
433.02  
405.41  
    Capital Reserves
2.50  
2.50  
2.50  
2.52  
2.52  
    Profit & Loss Account Balance
3451.90  
2688.30  
2267.80  
1862.49  
1470.43  
    General Reserves
1063.20  
913.20  
793.20  
673.11  
569.96  
    Other Reserves
-190.20  
-82.30  
-43.20  
-16.73  
-1.74  
Reserve excluding Revaluation Reserve
6027.30  
5200.20  
3469.20  
2954.42  
2446.57  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
6084.20  
5265.10  
3539.90  
3033.81  
2536.95  
Minority Interest
59.30  
48.30  
41.20  
36.54  
32.43  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
470.70  
892.10  
1146.60  
783.04  
385.78  
    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
891.90  
1285.00  
1531.50  
1058.08  
504.77  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-421.20  
-392.90  
-384.90  
-275.03  
-118.99  
Unsecured Loans
0.60  
0.50  
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
0.60  
0.50  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
77.70  
63.60  
59.50  
52.15  
46.23  
    Deferred Tax Assets
15.90  
22.30  
16.50  
22.04  
16.16  
    Deferred Tax Liability
93.60  
85.90  
76.00  
74.18  
62.39  
Other Long Term Liabilities
85.00  
65.90  
96.00  
105.17  
98.18  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
27.50  
20.40  
15.10  
8.90  
7.55  
Total Non-Current Liabilities
661.50  
1042.50  
1317.20  
949.25  
537.73  
Current Liabilities
  
  
  
  
  
Trade Payables
1015.90  
798.40  
868.00  
784.30  
794.05  
    Sundry Creditors
1015.90  
798.40  
868.00  
784.30  
794.05  
    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
677.90  
682.70  
627.10  
622.03  
249.76  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
24.80  
46.70  
22.10  
13.69  
19.56  
    Interest Accrued But Not Due
3.30  
4.20  
1.30  
2.80  
1.38  
    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
649.80  
631.80  
603.70  
605.55  
228.82  
Short Term Borrowings
1803.70  
1369.00  
1450.60  
1150.51  
867.81  
    Secured ST Loans repayable on Demands
1589.00  
1369.00  
1425.60  
1150.51  
867.81  
    Working Capital Loans- Sec
1589.00  
1369.00  
1425.60  
1150.51  
867.81  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
214.70  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-1589.00  
-1369.00  
-1400.60  
-1150.51  
-867.81  
Short Term Provisions
119.30  
127.70  
602.70  
546.68  
514.60  
    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
93.90  
101.40  
584.80  
536.92  
498.30  
    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
25.40  
26.30  
17.90  
9.76  
16.30  
Total Current Liabilities
3616.80  
2977.80  
3548.40  
3103.53  
2426.22  
Total Liabilities
10421.80  
9333.70  
8446.70  
7123.12  
5533.32  
ASSETS
  
  
  
  
  
Gross Block
7372.40  
6310.60  
5723.40  
4506.97  
3047.59  
Less: Accumulated Depreciation
2585.10  
2171.70  
1682.40  
1226.07  
984.41  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
4787.30  
4138.90  
4041.00  
3280.90  
2063.19  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
252.90  
118.30  
104.70  
136.97  
207.46  
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
156.40  
175.30  
162.60  
175.22  
186.89  
Other Non Current Assets
12.00  
156.30  
0.00  
0.00  
0.00  
Total Non-Current Assets
5208.60  
4588.80  
4308.30  
3593.09  
2457.53  
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
2591.10  
2211.40  
1731.80  
1305.71  
1042.28  
    Raw Materials
901.20  
732.10  
566.10  
448.96  
114.52  
    Work-in Progress
73.10  
64.10  
35.30  
37.57  
169.25  
    Finished Goods
561.50  
547.10  
452.30  
333.19  
291.62  
    Packing Materials
49.20  
49.90  
51.00  
32.59  
27.86  
    Stores  and Spare
32.20  
17.60  
11.50  
10.72  
11.66  
    Other Inventory
973.90  
800.60  
615.60  
442.68  
427.36  
Sundry Debtors
1607.40  
1460.10  
1377.90  
1030.54  
1003.73  
    Debtors more than Six months
30.90  
38.50  
28.00  
34.74  
24.90  
    Debtors Others
1583.10  
1431.00  
1354.80  
1015.44  
993.99  
Cash and Bank
585.80  
680.20  
125.10  
122.44  
113.48  
    Cash in hand
0.50  
0.40  
0.30  
0.47  
0.47  
    Balances at Bank
585.30  
679.80  
124.80  
121.97  
113.00  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
138.70  
159.80  
145.70  
141.32  
162.12  
    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
22.80  
33.50  
1.30  
3.53  
4.44  
    Prepaid Expenses
83.20  
62.20  
63.90  
37.48  
31.14  
    Other current_assets
32.70  
64.10  
80.50  
100.32  
126.54  
Short Term Loans and Advances
290.20  
233.40  
757.90  
930.02  
754.18  
    Advances recoverable in cash or in kind
181.40  
74.10  
74.50  
261.66  
34.13  
    Advance income tax and TDS
5.50  
6.90  
514.40  
488.87  
459.31  
    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
103.30  
152.40  
169.00  
179.50  
260.75  
Total Current Assets
5213.20  
4744.90  
4138.40  
3530.03  
3075.79  
Net Current Assets (Including Current Investments)
1596.40  
1767.10  
590.00  
426.51  
649.57  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
10421.80  
9333.70  
8446.70  
7123.12  
5533.32  
Contingent Liabilities
2.30  
4.50  
4.50  
0.00  
10.26  
Total Debt
2696.20  
2654.50  
2982.10  
2208.59  
1372.58  
Book Value
213.86  
185.11  
131.45  
112.35  
93.65  
Adjusted Book Value
213.86  
185.11  
131.45  
112.35  
93.65  

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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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

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 !!!

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