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Badjate Group

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Balance Sheet

GG AUTOMOTIVE GEARS LTD.

NSE : NABSE : 531399ISIN CODE : INE493B01017Industry : Auto AncillaryHouse : Private
BSE203.8529.35 (+16.82 %)
PREV CLOSE ( ) 174.50
OPEN PRICE ( ) 176.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 69172
TODAY'S LOW / HIGH ( )172.15 208.90
52 WK LOW / HIGH ( ) 125.3323
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
99.90  
95.00  
83.31  
79.16  
79.16  
    Equity - Authorised
100.00  
100.00  
100.00  
80.00  
80.00  
    Equity - Issued
99.90  
95.00  
83.31  
79.16  
79.16  
    Equity Paid Up
99.90  
95.00  
83.31  
79.16  
79.16  
    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  
29.40  
24.88  
0.00  
0.00  
Total Reserves
480.88  
345.17  
209.24  
144.17  
124.76  
    Securities Premium
114.34  
89.84  
31.40  
10.65  
10.65  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
366.54  
255.33  
177.84  
133.52  
114.11  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
480.88  
345.17  
209.24  
144.17  
124.76  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
580.78  
469.57  
317.43  
223.33  
203.92  
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
185.24  
143.36  
21.03  
51.46  
67.40  
    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
185.24  
143.36  
19.27  
43.13  
57.20  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
1.76  
8.33  
10.21  
Unsecured Loans
4.20  
19.18  
108.15  
121.63  
53.12  
    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  
72.17  
56.62  
53.12  
    Other Unsecured Loan
4.20  
19.18  
35.98  
65.01  
0.00  
Deferred Tax Assets / Liabilities
41.55  
50.19  
42.31  
34.06  
29.27  
    Deferred Tax Assets
1.23  
1.04  
0.78  
6.50  
8.53  
    Deferred Tax Liability
42.78  
51.24  
43.09  
40.56  
37.80  
Other Long Term Liabilities
13.18  
0.00  
0.00  
0.00  
1.14  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
244.17  
212.73  
171.49  
207.15  
150.93  
Current Liabilities
  
  
  
  
  
Trade Payables
144.74  
148.48  
142.22  
102.13  
83.85  
    Sundry Creditors
144.74  
148.48  
142.22  
102.13  
83.85  
    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
46.03  
48.04  
60.34  
40.51  
39.65  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
2.77  
4.34  
    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
46.03  
48.04  
60.34  
37.74  
35.31  
Short Term Borrowings
70.91  
75.17  
113.43  
140.35  
170.77  
    Secured ST Loans repayable on Demands
70.91  
75.17  
113.43  
140.35  
170.77  
    Working Capital Loans- Sec
70.91  
75.17  
113.43  
140.35  
170.77  
    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
-70.91  
-75.17  
-113.43  
-140.35  
-170.77  
Short Term Provisions
38.59  
22.43  
10.97  
3.05  
0.00  
    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
38.59  
22.43  
10.97  
3.05  
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
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
300.27  
294.12  
326.95  
286.04  
294.27  
Total Liabilities
1125.22  
976.43  
815.87  
716.52  
649.12  
ASSETS
  
  
  
  
  
Gross Block
700.50  
920.62  
728.92  
676.74  
590.16  
Less: Accumulated Depreciation
252.53  
390.17  
348.50  
311.41  
281.16  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
447.97  
530.45  
380.43  
365.33  
309.00  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
13.67  
0.00  
8.45  
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
97.22  
17.40  
15.37  
15.89  
19.08  
Other Non Current Assets
0.31  
0.04  
0.00  
6.12  
0.00  
Total Non-Current Assets
545.50  
547.90  
409.47  
387.34  
336.53  
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
191.00  
150.01  
128.49  
145.60  
112.17  
    Raw Materials
54.69  
20.59  
12.45  
58.71  
23.90  
    Work-in Progress
120.52  
116.63  
101.83  
65.82  
61.93  
    Finished Goods
12.01  
9.63  
12.67  
19.52  
25.19  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
2.66  
3.01  
1.38  
1.42  
1.06  
    Other Inventory
1.13  
0.16  
0.16  
0.13  
0.10  
Sundry Debtors
187.04  
245.98  
229.05  
157.73  
92.62  
    Debtors more than Six months
8.67  
4.89  
4.07  
17.88  
9.98  
    Debtors Others
178.37  
241.10  
224.98  
139.85  
82.71  
Cash and Bank
92.23  
11.06  
23.86  
8.71  
34.71  
    Cash in hand
0.00  
0.00  
0.79  
0.99  
0.99  
    Balances at Bank
92.23  
11.06  
23.08  
7.72  
33.71  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.00  
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
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
109.45  
21.48  
25.00  
17.15  
73.09  
    Advances recoverable in cash or in kind
69.38  
3.75  
15.70  
7.76  
33.11  
    Advance income tax and TDS
35.14  
17.73  
9.09  
2.62  
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
4.92  
0.00  
0.21  
6.77  
39.98  
Total Current Assets
579.72  
428.53  
406.40  
329.19  
312.59  
Net Current Assets (Including Current Investments)
279.45  
134.41  
79.45  
43.15  
18.32  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1125.22  
976.43  
815.87  
716.52  
649.12  
Contingent Liabilities
0.31  
0.18  
0.50  
31.56  
25.53  
Total Debt
291.28  
250.98  
272.23  
340.39  
318.12  
Book Value
58.14  
46.33  
35.11  
28.21  
25.76  
Adjusted Book Value
58.14  
46.33  
35.11  
28.21  
25.76  

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
  • 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
  • 7)Click here for QR Code

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