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Badjate Group

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Balance Sheet

EMAMI LTD.

NSE : EMAMILTDBSE : 531162ISIN CODE : INE548C01032Industry : Household & Personal ProductsHouse : Emami
BSE522.95-2.6 (-0.49 %)
PREV CLOSE ( ) 525.55
OPEN PRICE ( ) 524.65
BID PRICE (QTY) 521.70 (62)
OFFER PRICE (QTY) 522.95 (78)
VOLUME 7242
TODAY'S LOW / HIGH ( )516.90 524.65
52 WK LOW / HIGH ( )499 655.4
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
436.50  
436.50  
441.15  
441.15  
444.51  
    Equity - Authorised
500.00  
500.00  
500.00  
500.00  
500.00  
    Equity - Issued
436.50  
436.50  
441.15  
441.15  
444.51  
    Equity Paid Up
436.50  
436.50  
441.15  
441.15  
444.51  
    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
1.00  
1.00  
1.00  
1.00  
1.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
26511.43  
24029.38  
22586.85  
20324.79  
17181.99  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
722.48  
    Capital Reserves
7.96  
7.96  
7.96  
7.96  
7.96  
    Profit & Loss Account Balance
20945.62  
18178.72  
14400.81  
11582.97  
6764.62  
    General Reserves
5161.65  
5161.65  
7452.62  
7462.56  
8740.58  
    Other Reserves
396.20  
681.05  
725.45  
1271.30  
946.34  
Reserve excluding Revaluation Reserve
26511.43  
24029.38  
22586.85  
20324.79  
17181.99  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
26947.93  
24465.88  
23028.00  
20765.94  
17626.50  
Minority Interest
-14.34  
111.22  
99.65  
-23.01  
-8.87  
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
-5155.26  
-4270.41  
-3502.32  
-2762.68  
41.64  
    Deferred Tax Assets
5839.92  
5095.11  
4301.91  
3579.27  
449.20  
    Deferred Tax Liability
684.67  
824.70  
799.59  
816.59  
490.84  
Other Long Term Liabilities
332.19  
369.60  
320.58  
346.96  
306.25  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
192.92  
153.21  
276.99  
252.31  
229.66  
Total Non-Current Liabilities
-4630.15  
-3747.60  
-2904.75  
-2163.41  
577.54  
Current Liabilities
  
  
  
  
  
Trade Payables
4355.99  
4545.88  
4071.42  
4087.35  
3506.76  
    Sundry Creditors
4355.99  
4545.88  
4071.42  
4087.35  
3506.76  
    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
1785.08  
1038.48  
893.33  
798.39  
910.43  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
126.58  
68.90  
84.21  
59.40  
167.84  
    Interest Accrued But Not Due
9.32  
8.44  
7.88  
9.86  
3.75  
    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
1649.18  
961.14  
801.24  
729.14  
738.84  
Short Term Borrowings
620.85  
656.89  
736.09  
2637.11  
919.09  
    Secured ST Loans repayable on Demands
617.81  
651.64  
694.16  
1179.52  
640.44  
    Working Capital Loans- Sec
617.81  
651.64  
694.16  
1179.52  
640.44  
    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
-614.77  
-646.39  
-652.24  
278.07  
-361.79  
Short Term Provisions
1031.58  
1347.02  
1538.02  
1634.40  
1665.44  
    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
178.34  
244.14  
256.51  
170.20  
236.96  
    Provision for post retirement benefits
29.99  
30.21  
57.94  
47.31  
40.06  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
823.25  
1072.67  
1223.56  
1416.88  
1388.42  
Total Current Liabilities
7793.49  
7588.27  
7238.86  
9157.25  
7001.72  
Total Liabilities
30096.93  
28417.77  
27461.75  
27736.77  
25196.89  
ASSETS
  
  
  
  
  
Gross Block
36964.64  
36652.03  
36269.14  
34952.23  
29637.39  
Less: Accumulated Depreciation
27631.70  
26035.55  
24349.54  
22054.30  
18849.47  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
9332.94  
10616.48  
11919.60  
12897.94  
10787.93  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
132.76  
67.25  
57.53  
17.23  
58.15  
Non Current Investments
2517.16  
2804.96  
1799.88  
2631.73  
1664.19  
Long Term Investment
2517.16  
2804.96  
1799.88  
2631.73  
1664.19  
    Quoted
666.03  
907.04  
889.88  
1301.08  
984.51  
    Unquoted
1851.12  
1897.92  
910.00  
1330.65  
679.68  
Long Term Loans & Advances
206.10  
148.71  
129.33  
185.39  
247.46  
Other Non Current Assets
43.65  
70.12  
147.65  
722.18  
634.66  
Total Non-Current Assets
12760.29  
14235.60  
14593.61  
17009.27  
13928.99  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
4240.17  
1610.40  
1133.69  
395.17  
889.07  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
4240.17  
1610.40  
1133.69  
395.17  
889.07  
Inventories
3081.03  
3234.01  
3280.39  
3576.14  
3004.47  
    Raw Materials
818.23  
759.68  
859.07  
860.22  
840.22  
    Work-in Progress
59.44  
43.91  
46.67  
61.88  
44.68  
    Finished Goods
919.03  
1090.03  
1089.15  
1172.30  
957.08  
    Packing Materials
439.98  
448.30  
513.02  
492.24  
436.43  
    Stores  and Spare
72.18  
64.54  
70.31  
73.15  
72.66  
    Other Inventory
772.17  
827.56  
702.18  
916.36  
653.40  
Sundry Debtors
4512.95  
4942.15  
4146.04  
3209.19  
2317.53  
    Debtors more than Six months
338.50  
322.04  
268.84  
202.66  
2062.15  
    Debtors Others
4340.29  
4783.03  
3987.22  
3034.58  
291.16  
Cash and Bank
2729.00  
2013.80  
1847.41  
1160.04  
3603.73  
    Cash in hand
4.15  
2.51  
1.99  
2.10  
2.48  
    Balances at Bank
2711.59  
2008.33  
1841.17  
1140.25  
3545.13  
    Other cash and bank balances
13.27  
2.96  
4.24  
17.68  
56.12  
Other Current Assets
350.26  
366.78  
390.74  
299.62  
516.45  
    Interest accrued on Investments
23.47  
19.14  
13.08  
14.64  
24.85  
    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
0.90  
0.00  
0.00  
0.00  
1.83  
    Prepaid Expenses
207.66  
180.62  
206.26  
153.24  
153.90  
    Other current_assets
118.23  
167.02  
171.40  
131.74  
335.86  
Short Term Loans and Advances
2423.24  
2015.04  
2069.88  
2087.35  
936.66  
    Advances recoverable in cash or in kind
260.84  
227.19  
330.17  
331.35  
349.05  
    Advance income tax and TDS
4.52  
9.26  
6.91  
8.47  
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
2157.88  
1778.58  
1732.81  
1747.53  
587.61  
Total Current Assets
17336.64  
14182.17  
12868.14  
10727.50  
11267.90  
Net Current Assets (Including Current Investments)
9543.15  
6593.90  
5629.29  
1570.26  
4266.18  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
30096.93  
28417.77  
27461.75  
27736.77  
25196.89  
Contingent Liabilities
132.43  
121.47  
97.52  
96.79  
95.04  
Total Debt
620.85  
656.89  
736.09  
2637.11  
919.09  
Book Value
61.74  
56.05  
52.20  
47.07  
39.65  
Adjusted Book Value
61.74  
56.05  
52.20  
47.07  
39.65  

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

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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

Dear Investor,
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