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Badjate Group

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Balance Sheet

KROWNIQ LTD.

NSE : NABSE : 530689ISIN CODE : INE624M01014Industry : TradingHouse : Private
BSE51.01-0.96 (-1.85 %)
PREV CLOSE ( ) 51.97
OPEN PRICE ( ) 50.99
BID PRICE (QTY) 51.01 (13)
OFFER PRICE (QTY) 51.61 (1)
VOLUME 4310
TODAY'S LOW / HIGH ( )50.99 53.30
52 WK LOW / HIGH ( ) 29.2161.8
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
199.27  
199.27  
199.27  
199.27  
199.27  
    Equity - Authorised
200.00  
200.00  
200.00  
200.00  
200.00  
    Equity - Issued
193.75  
193.75  
193.75  
193.75  
193.75  
    Equity Paid Up
193.75  
193.75  
193.75  
193.75  
193.75  
    Equity Shares Forfeited
5.52  
5.52  
5.52  
5.52  
5.52  
    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
208.73  
141.43  
115.61  
76.57  
-81.28  
    Securities Premium
117.11  
117.11  
117.11  
117.11  
117.11  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
83.50  
18.75  
-7.35  
-46.16  
-203.51  
    General Reserves
5.05  
5.05  
0.18  
0.18  
0.18  
    Other Reserves
3.08  
0.53  
5.68  
5.44  
4.95  
Reserve excluding Revaluation Reserve
208.73  
141.43  
115.61  
76.57  
-81.28  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
408.00  
340.70  
314.88  
275.84  
117.99  
Minority Interest
-0.04  
-0.04  
-0.04  
-0.05  
-0.08  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
1.26  
2.52  
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  
1.26  
2.52  
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
-25.11  
-30.32  
-28.99  
-9.61  
-29.94  
    Deferred Tax Assets
25.11  
30.32  
29.01  
10.32  
29.94  
    Deferred Tax Liability
0.00  
0.00  
0.03  
0.71  
0.00  
Other Long Term Liabilities
0.00  
15.33  
33.98  
41.54  
27.49  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
6.10  
5.52  
3.78  
3.60  
3.83  
Total Non-Current Liabilities
-19.01  
-8.21  
11.29  
35.53  
1.38  
Current Liabilities
  
  
  
  
  
Trade Payables
269.71  
99.09  
114.26  
88.30  
83.94  
    Sundry Creditors
269.71  
99.09  
114.26  
88.30  
83.94  
    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
160.78  
49.15  
92.91  
42.18  
27.95  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
109.97  
19.04  
53.65  
7.85  
3.94  
    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
50.80  
30.11  
39.26  
34.33  
24.01  
Short Term Borrowings
1049.31  
394.99  
842.56  
1385.48  
1088.03  
    Secured ST Loans repayable on Demands
696.72  
304.64  
837.06  
1236.07  
950.73  
    Working Capital Loans- Sec
696.72  
304.64  
837.06  
1236.07  
950.73  
    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
-344.13  
-214.29  
-831.56  
-1086.65  
-813.42  
Short Term Provisions
2.68  
2.72  
7.81  
9.62  
1.63  
    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  
4.56  
7.30  
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
2.68  
2.72  
3.25  
2.33  
1.63  
Total Current Liabilities
1482.47  
545.94  
1057.53  
1525.59  
1201.55  
Total Liabilities
1871.42  
878.40  
1383.66  
1836.91  
1320.85  
ASSETS
  
  
  
  
  
Gross Block
71.92  
73.47  
89.18  
83.37  
65.48  
Less: Accumulated Depreciation
57.11  
45.54  
43.92  
32.61  
23.77  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
14.82  
27.93  
45.25  
50.76  
41.71  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
198.04  
0.41  
8.31  
8.50  
8.63  
Long Term Investment
198.04  
0.41  
8.31  
8.50  
8.63  
    Quoted
198.04  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
8.82  
8.96  
9.15  
10.01  
Long Term Loans & Advances
0.05  
0.05  
0.00  
0.00  
0.00  
Other Non Current Assets
118.99  
0.06  
0.00  
0.05  
0.00  
Total Non-Current Assets
331.89  
28.46  
53.56  
59.32  
50.34  
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
424.06  
152.90  
98.55  
155.83  
135.34  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
424.06  
152.90  
98.55  
155.83  
135.34  
Sundry Debtors
772.05  
340.59  
966.82  
1242.64  
601.49  
    Debtors more than Six months
7.71  
6.91  
12.23  
17.97  
33.02  
    Debtors Others
778.04  
340.59  
965.58  
1239.95  
573.34  
Cash and Bank
72.58  
124.37  
70.23  
41.73  
71.50  
    Cash in hand
0.41  
0.49  
0.43  
0.33  
0.36  
    Balances at Bank
72.18  
123.88  
69.80  
41.39  
71.13  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
23.16  
16.45  
20.98  
30.13  
118.35  
    Interest accrued on Investments
3.67  
0.18  
0.02  
0.02  
0.01  
    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
0.03  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
12.10  
7.99  
4.40  
4.47  
2.82  
    Other current_assets
7.37  
8.28  
16.56  
25.64  
115.51  
Short Term Loans and Advances
247.33  
215.63  
173.53  
307.26  
343.84  
    Advances recoverable in cash or in kind
116.58  
144.49  
148.11  
244.80  
348.21  
    Advance income tax and TDS
1.40  
5.83  
7.25  
9.24  
5.77  
    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
129.35  
65.31  
18.16  
53.23  
-10.14  
Total Current Assets
1539.18  
849.94  
1330.10  
1777.59  
1270.51  
Net Current Assets (Including Current Investments)
56.71  
304.00  
272.58  
252.00  
68.96  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1871.42  
878.40  
1383.66  
1836.91  
1320.85  
Contingent Liabilities
386.49  
9.75  
0.00  
5.10  
29.25  
Total Debt
1050.57  
397.51  
846.24  
1385.48  
1088.03  
Book Value
20.77  
17.30  
15.97  
13.95  
5.81  
Adjusted Book Value
20.77  
17.30  
15.97  
13.95  
5.81  

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 / 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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