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Badjate Group

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Balance Sheet

ROYALE MANOR HOTELS & INDUSTRIES LTD.

NSE : NABSE : 526640ISIN CODE : INE008C01011Industry : Hotel, Resort & RestaurantsHouse : Private
BSE39.060.56 (+1.45 %)
PREV CLOSE ( ) 38.50
OPEN PRICE ( ) 43.79
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 283
TODAY'S LOW / HIGH ( )37.50 43.79
52 WK LOW / HIGH ( ) 35.3363.99
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
198.32  
198.32  
188.82  
178.82  
169.32  
    Equity - Authorised
285.00  
285.00  
285.00  
285.00  
285.00  
    Equity - Issued
198.32  
198.32  
188.82  
178.82  
169.32  
    Equity Paid Up
198.32  
198.32  
188.82  
178.82  
169.32  
    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
414.94  
384.07  
330.16  
284.85  
272.16  
    Securities Premium
28.61  
28.61  
16.91  
11.18  
7.97  
    Capital Reserves
13.85  
13.85  
13.85  
13.85  
13.85  
    Profit & Loss Account Balance
316.66  
285.78  
243.57  
199.99  
188.64  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
55.83  
55.83  
55.83  
59.84  
61.69  
Reserve excluding Revaluation Reserve
414.94  
384.07  
330.16  
284.85  
272.16  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
613.27  
582.39  
518.99  
463.67  
441.48  
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
41.16  
38.00  
38.93  
68.89  
51.32  
    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
28.95  
22.46  
17.40  
38.45  
38.73  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
12.21  
15.54  
21.53  
30.44  
12.59  
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
-13.69  
-14.63  
-14.57  
-14.19  
-13.50  
    Deferred Tax Assets
13.69  
14.63  
14.57  
14.19  
13.50  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
0.00  
Other Long Term Liabilities
7.78  
5.01  
3.12  
4.16  
4.29  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
1.96  
1.46  
1.41  
1.95  
4.35  
Total Non-Current Liabilities
37.21  
29.84  
28.89  
60.80  
46.47  
Current Liabilities
  
  
  
  
  
Trade Payables
12.29  
14.16  
21.55  
18.10  
22.74  
    Sundry Creditors
12.29  
14.16  
21.55  
18.10  
22.74  
    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
14.19  
12.48  
13.55  
23.55  
18.32  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
1.42  
0.99  
0.86  
6.07  
0.00  
    Interest Accrued But Not Due
0.05  
0.05  
0.01  
0.01  
0.43  
    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
12.72  
11.43  
12.68  
17.47  
17.89  
Short Term Borrowings
4.98  
36.99  
43.07  
3.50  
33.75  
    Secured ST Loans repayable on Demands
4.98  
36.99  
43.07  
3.50  
33.75  
    Working Capital Loans- Sec
4.98  
36.99  
43.07  
3.50  
28.75  
    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
-4.98  
-36.99  
-43.07  
-3.50  
-28.75  
Short Term Provisions
16.31  
22.08  
21.65  
18.52  
4.25  
    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
11.83  
18.28  
15.95  
11.27  
0.70  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
7.26  
3.55  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
4.48  
3.80  
5.70  
0.00  
0.00  
Total Current Liabilities
47.76  
85.70  
99.82  
63.67  
79.06  
Total Liabilities
698.24  
697.94  
647.69  
588.14  
567.01  
ASSETS
  
  
  
  
  
Gross Block
530.56  
524.36  
516.36  
501.81  
498.84  
Less: Accumulated Depreciation
306.89  
328.42  
325.57  
315.83  
307.06  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
223.67  
195.94  
190.78  
185.98  
191.78  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
10.97  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
28.50  
28.50  
28.50  
28.50  
28.50  
Long Term Investment
28.50  
28.50  
28.50  
28.50  
28.50  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
28.50  
28.50  
28.50  
28.50  
28.50  
Long Term Loans & Advances
106.36  
138.83  
161.22  
221.72  
203.09  
Other Non Current Assets
158.00  
158.00  
106.00  
0.00  
0.00  
Total Non-Current Assets
527.49  
521.27  
486.51  
436.20  
423.37  
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
15.98  
19.55  
21.38  
20.33  
19.88  
    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
13.23  
16.63  
18.17  
16.93  
17.31  
    Other Inventory
2.75  
2.92  
3.21  
3.40  
2.57  
Sundry Debtors
14.97  
19.84  
15.57  
27.47  
26.42  
    Debtors more than Six months
6.51  
9.67  
5.41  
18.65  
15.53  
    Debtors Others
8.46  
10.18  
10.16  
8.81  
10.89  
Cash and Bank
40.31  
39.99  
32.79  
2.77  
2.30  
    Cash in hand
0.44  
0.54  
0.63  
0.67  
0.84  
    Balances at Bank
39.88  
39.45  
32.16  
2.10  
1.46  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
16.58  
14.72  
16.89  
1.35  
1.37  
    Interest accrued on Investments
12.91  
12.70  
14.84  
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
2.57  
2.02  
2.05  
1.35  
1.37  
    Other current_assets
1.10  
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
82.90  
82.57  
74.56  
100.04  
93.66  
    Advances recoverable in cash or in kind
70.53  
66.11  
65.22  
95.96  
91.28  
    Advance income tax and TDS
11.46  
15.53  
8.39  
0.00  
1.88  
    Amounts due from directors
0.00  
0.00  
0.00  
2.85  
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
0.92  
0.93  
0.95  
1.23  
0.50  
Total Current Assets
170.75  
176.67  
161.19  
151.94  
143.64  
Net Current Assets (Including Current Investments)
122.99  
90.97  
61.37  
88.28  
64.58  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
698.24  
697.94  
647.69  
588.14  
567.01  
Contingent Liabilities
3.71  
3.71  
0.00  
0.00  
0.00  
Total Debt
58.32  
85.99  
94.28  
89.58  
95.28  
Book Value
30.92  
29.37  
27.49  
25.93  
26.07  
Adjusted Book Value
30.92  
29.37  
27.49  
25.93  
26.07  

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 :
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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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