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Badjate Group

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Balance Sheet

GANESH HOUSING LTD.

NSE : GANESHHOUBSE : 526367ISIN CODE : INE460C01014Industry : Construction - Real EstateHouse : Private
BSE840.9034.7 (+4.3 %)
PREV CLOSE ( ) 806.20
OPEN PRICE ( ) 806.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1409
TODAY'S LOW / HIGH ( )806.70 844.00
52 WK LOW / HIGH ( )503 937.8
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
833.87  
833.87  
833.87  
833.87  
833.87  
    Equity - Authorised
1000.30  
1000.30  
1000.30  
1000.30  
1000.30  
    Equity - Issued
833.87  
833.87  
833.87  
833.87  
833.87  
    Equity Paid Up
833.87  
833.87  
833.87  
833.87  
833.87  
    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
22477.72  
19732.07  
14668.75  
10261.82  
7064.23  
    Securities Premium
4159.65  
4159.65  
4159.65  
4159.65  
4159.65  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
4.70  
    Profit & Loss Account Balance
15149.44  
12403.79  
7340.47  
2933.53  
1939.28  
    General Reserves
960.59  
960.59  
960.59  
960.59  
920.59  
    Other Reserves
2208.04  
2208.04  
2208.04  
2208.05  
40.00  
Reserve excluding Revaluation Reserve
22477.72  
19732.07  
14668.75  
10261.82  
7064.23  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
23311.59  
20565.94  
15502.62  
11095.69  
7898.10  
Minority Interest
0.00  
0.00  
0.00  
682.90  
870.10  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
1558.20  
230.45  
225.38  
179.59  
671.91  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
85.29  
    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  
126.11  
    Term Loans - Institutions
1302.31  
0.00  
0.00  
0.00  
431.82  
    Other Secured
255.90  
230.45  
225.38  
179.59  
28.69  
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
-10.95  
-18.61  
-13.81  
-7.47  
-768.46  
    Deferred Tax Assets
17.26  
18.61  
13.81  
7.47  
770.26  
    Deferred Tax Liability
6.31  
0.00  
0.00  
0.00  
1.80  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
13.43  
Long Term Trade Payables
22.06  
27.58  
31.00  
59.22  
104.83  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
1569.31  
239.42  
242.57  
231.34  
21.70  
Current Liabilities
  
  
  
  
  
Trade Payables
387.30  
419.07  
191.55  
144.12  
129.17  
    Sundry Creditors
387.30  
419.07  
191.55  
144.12  
129.17  
    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
1543.10  
628.57  
1425.06  
1771.93  
2064.35  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
1209.06  
506.30  
1352.11  
1723.21  
1307.99  
    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  
550.32  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
334.04  
122.28  
72.95  
48.71  
206.05  
Short Term Borrowings
1263.84  
0.00  
0.00  
0.00  
41.80  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
1263.84  
0.00  
0.00  
0.00  
41.80  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
4034.25  
3632.55  
2228.95  
668.75  
50.75  
    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
4034.25  
3632.55  
2228.95  
668.75  
50.75  
    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
7228.50  
4680.19  
3845.57  
2584.80  
2286.08  
Total Liabilities
32109.39  
25485.55  
19590.76  
14594.73  
11075.98  
ASSETS
  
  
  
  
  
Gross Block
4674.12  
4639.42  
4602.74  
2785.84  
2232.85  
Less: Accumulated Depreciation
349.08  
284.98  
225.89  
176.10  
155.01  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
4325.04  
4354.44  
4376.85  
2609.74  
2077.83  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
5395.02  
3598.16  
1483.65  
214.37  
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
0.00  
0.05  
70.69  
151.64  
3144.63  
Other Non Current Assets
0.00  
5.12  
5.12  
5.45  
7.11  
Total Non-Current Assets
9720.06  
7957.77  
5936.31  
2981.20  
5229.58  
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
4974.72  
4468.46  
4420.45  
5149.85  
4288.05  
    Raw Materials
63.77  
26.20  
12.80  
15.47  
11.15  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
3548.99  
3618.10  
3702.40  
3739.09  
3498.64  
    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
1361.95  
824.16  
705.25  
1395.30  
778.25  
Sundry Debtors
2918.22  
3436.75  
1212.40  
900.84  
1160.63  
    Debtors more than Six months
545.16  
0.00  
259.61  
10.46  
1160.63  
    Debtors Others
2373.06  
3436.75  
952.79  
890.39  
0.00  
Cash and Bank
587.98  
1574.61  
2306.44  
3252.13  
149.29  
    Cash in hand
1.20  
1.15  
1.34  
1.31  
1.26  
    Balances at Bank
586.78  
1573.46  
2305.10  
3250.82  
148.03  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
1.88  
1.26  
5.91  
4.68  
2.28  
    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
0.76  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
1.12  
1.26  
5.91  
4.68  
2.28  
    Prepaid Expenses
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
13906.55  
8046.70  
5709.26  
2306.03  
246.15  
    Advances recoverable in cash or in kind
5249.88  
3889.55  
793.34  
81.57  
96.22  
    Advance income tax and TDS
4142.27  
2288.58  
2038.84  
474.73  
122.15  
    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
4514.40  
1868.58  
2877.09  
1749.74  
27.79  
Total Current Assets
22389.34  
17527.78  
13654.46  
11613.53  
5846.40  
Net Current Assets (Including Current Investments)
15160.84  
12847.59  
9808.89  
9028.74  
3560.32  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
32109.39  
25485.55  
19590.76  
14594.73  
11075.98  
Contingent Liabilities
2207.01  
1906.81  
1860.75  
487.93  
337.54  
Total Debt
3048.82  
274.19  
260.39  
190.38  
1418.95  
Book Value
279.56  
246.63  
185.91  
133.06  
94.72  
Adjusted Book Value
279.56  
246.63  
185.91  
133.06  
94.72  

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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