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Balance Sheet

ANTELOPUS SELAN ENERGY LTD.

NSE : ANTELOPUSBSE : 530075ISIN CODE : INE818A01017Industry : Oil ExplorationHouse : Private
BSE1136.45131.05 (+13.03 %)
PREV CLOSE ( ) 1005.40
OPEN PRICE ( ) 1021.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 150819
TODAY'S LOW / HIGH ( )999.40 1159.70
52 WK LOW / HIGH ( )357 1288
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
351.62  
152.00  
152.00  
152.00  
152.00  
    Equity - Authorised
825.00  
825.00  
290.00  
290.00  
290.00  
    Equity - Issued
351.62  
152.00  
152.00  
152.00  
152.00  
    Equity Paid Up
351.62  
152.00  
152.00  
152.00  
152.00  
    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
60.60  
235.82  
13.27  
0.00  
0.00  
Total Reserves
6142.23  
5245.35  
3772.42  
3446.85  
3135.27  
    Securities Premium
393.67  
393.67  
0.00  
0.00  
0.00  
    Capital Reserves
289.13  
289.13  
9.41  
9.41  
9.41  
    Profit & Loss Account Balance
4821.63  
3924.75  
3125.21  
2799.65  
2488.06  
    General Reserves
577.05  
577.05  
577.05  
577.05  
577.05  
    Other Reserves
60.74  
60.74  
60.74  
60.74  
60.74  
Reserve excluding Revaluation Reserve
6142.23  
5245.35  
3772.42  
3446.85  
3135.27  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
6554.45  
5633.17  
3937.68  
3598.85  
3287.27  
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
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
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
972.10  
697.83  
566.20  
437.71  
387.02  
    Deferred Tax Assets
14.88  
43.92  
147.30  
1.17  
0.40  
    Deferred Tax Liability
986.98  
741.75  
713.50  
438.88  
387.41  
Other Long Term Liabilities
30.16  
52.33  
31.30  
35.01  
1.93  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
17.56  
14.48  
10.72  
9.58  
10.30  
Total Non-Current Liabilities
1019.82  
764.64  
608.22  
482.30  
399.24  
Current Liabilities
  
  
  
  
  
Trade Payables
83.25  
59.61  
188.79  
117.71  
24.02  
    Sundry Creditors
83.25  
59.61  
188.79  
117.71  
24.02  
    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
566.78  
242.82  
108.82  
59.42  
47.68  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.87  
2.94  
1.19  
0.00  
0.02  
    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
565.91  
239.88  
107.62  
59.42  
47.66  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
16.59  
9.95  
2.07  
9.95  
0.18  
    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
0.00  
0.00  
0.00  
9.95  
0.00  
    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
16.59  
9.95  
2.07  
0.00  
0.18  
Total Current Liabilities
666.62  
312.37  
299.68  
187.08  
71.88  
Total Liabilities
8240.89  
6710.18  
4845.58  
4268.23  
3758.38  
ASSETS
  
  
  
  
  
Gross Block
7218.92  
5707.91  
374.62  
267.17  
196.90  
Less: Accumulated Depreciation
2975.68  
2501.56  
163.83  
141.18  
126.84  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
4243.25  
3206.36  
210.79  
125.99  
70.05  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
2102.58  
1227.85  
2794.25  
1660.56  
1487.86  
Non Current Investments
0.00  
0.00  
0.00  
100.07  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
100.07  
0.00  
    Quoted
0.00  
0.00  
0.00  
100.07  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
49.15  
39.77  
93.21  
7.62  
13.38  
Other Non Current Assets
8.72  
4.24  
9.64  
16.61  
1.64  
Total Non-Current Assets
6404.50  
4478.21  
3107.89  
1910.85  
1572.93  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
166.51  
1134.88  
643.39  
1655.92  
1347.58  
    Quoted
0.00  
0.00  
115.23  
49.91  
0.00  
    Unquoted
166.51  
1134.88  
528.16  
1606.01  
1347.58  
Inventories
408.33  
231.65  
190.35  
235.45  
79.84  
    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
13.80  
29.40  
26.60  
20.50  
15.20  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
394.53  
202.25  
163.75  
214.95  
64.64  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
672.09  
351.62  
346.14  
188.45  
187.36  
    Debtors more than Six months
0.00  
0.00  
20.03  
20.15  
20.25  
    Debtors Others
672.09  
351.62  
329.83  
168.30  
167.11  
Cash and Bank
521.47  
470.39  
504.81  
242.68  
540.36  
    Cash in hand
0.00  
0.00  
0.00  
0.00  
0.20  
    Balances at Bank
521.47  
470.39  
504.81  
242.68  
540.15  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
46.66  
35.24  
45.03  
30.04  
21.07  
    Interest accrued on Investments
16.95  
8.01  
21.41  
9.00  
12.13  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.45  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
29.71  
26.84  
23.42  
15.10  
8.93  
    Other current_assets
0.00  
0.39  
0.20  
5.50  
0.00  
Short Term Loans and Advances
21.34  
8.20  
7.99  
4.83  
9.25  
    Advances recoverable in cash or in kind
11.90  
7.59  
7.38  
4.22  
8.64  
    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
9.45  
0.61  
0.61  
0.61  
0.61  
Total Current Assets
1836.39  
2231.97  
1737.69  
2357.38  
2185.45  
Net Current Assets (Including Current Investments)
1169.77  
1919.60  
1438.01  
2170.31  
2113.57  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
8240.89  
6710.18  
4845.58  
4268.23  
3758.38  
Contingent Liabilities
226.34  
185.66  
150.04  
107.72  
53.85  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
184.68  
355.09  
258.19  
236.77  
216.27  
Adjusted Book Value
184.68  
355.09  
258.19  
236.77  
216.27  

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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Click here to check Client Collateral Details PMS Fees Calculation Tool EPFO EXTRACT OF FORM 5A Verified UPI Details of Depository Participant UPI FAQS SEBI REGISTRATION NUMBERS OF BADJATE GROUP MUTUAL FUND REGULATORY DETAILS 1. AMFI Registration details of Badjate Stock & Shares Private Limited 2. AMFI Code of Conduct 3. Disclosure Details 4. SID/ SAI/ KIM
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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
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