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Balance Sheet

PRAVEG LTD.

NSE : PRAVEGBSE : 531637ISIN CODE : INE722B01019Industry : Hotel, Resort & RestaurantsHouse : Private
BSE211.254.7 (+2.28 %)
PREV CLOSE ( ) 206.55
OPEN PRICE ( ) 211.75
BID PRICE (QTY) 209.90 (1)
OFFER PRICE (QTY) 211.00 (98)
VOLUME 4436
TODAY'S LOW / HIGH ( )206.05 213.45
52 WK LOW / HIGH ( )175 361.8
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
261.41  
261.41  
245.33  
209.22  
184.84  
    Equity - Authorised
400.00  
400.00  
400.00  
400.00  
400.00  
    Equity - Issued
261.41  
261.41  
245.33  
209.22  
184.84  
    Equity Paid Up
261.41  
261.41  
245.33  
209.22  
184.84  
    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  
204.60  
60.88  
80.40  
0.00  
Total Reserves
4230.07  
4166.23  
2572.16  
834.99  
91.18  
    Securities Premium
3690.06  
3690.06  
2246.87  
537.30  
3.77  
    Capital Reserves
95.56  
-109.04  
-131.56  
-131.56  
-131.56  
    Profit & Loss Account Balance
439.02  
579.29  
451.00  
423.43  
213.21  
    General Reserves
5.78  
5.78  
5.78  
5.78  
5.78  
    Other Reserves
-0.36  
0.14  
0.06  
0.05  
-0.01  
Reserve excluding Revaluation Reserve
4230.07  
4166.23  
2572.16  
834.99  
91.18  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
4491.47  
4632.24  
2878.36  
1124.61  
276.02  
Minority Interest
171.50  
156.23  
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  
0.46  
3.15  
    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  
0.23  
3.15  
7.25  
    Other Secured
0.00  
0.00  
-0.23  
-2.69  
-4.11  
Unsecured Loans
178.65  
9.75  
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
54.25  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
124.40  
9.75  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
101.37  
80.11  
45.22  
-1.34  
-4.37  
    Deferred Tax Assets
24.18  
15.32  
4.55  
1.34  
4.37  
    Deferred Tax Liability
125.55  
95.43  
49.77  
0.00  
0.00  
Other Long Term Liabilities
983.22  
619.86  
595.61  
5.80  
14.35  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
11.18  
8.48  
6.26  
4.00  
2.59  
Total Non-Current Liabilities
1274.42  
718.19  
647.09  
8.93  
15.72  
Current Liabilities
  
  
  
  
  
Trade Payables
349.58  
361.08  
66.83  
64.50  
28.55  
    Sundry Creditors
349.58  
361.08  
66.83  
64.50  
28.55  
    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
200.12  
83.45  
47.53  
38.32  
20.24  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
37.63  
19.02  
14.89  
18.37  
1.32  
    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
162.49  
64.43  
32.64  
19.95  
18.92  
Short Term Borrowings
409.35  
91.75  
0.27  
1.00  
25.97  
    Secured ST Loans repayable on Demands
169.73  
0.00  
0.00  
0.00  
24.41  
    Working Capital Loans- Sec
169.73  
0.00  
0.00  
0.00  
24.41  
    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
69.89  
91.75  
0.27  
1.00  
-22.85  
Short Term Provisions
258.56  
47.09  
6.12  
17.44  
7.95  
    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  
7.75  
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
258.56  
47.09  
6.12  
9.69  
7.95  
Total Current Liabilities
1217.61  
583.37  
120.74  
121.25  
82.71  
Total Liabilities
7155.00  
6090.03  
3646.19  
1254.79  
374.45  
ASSETS
  
  
  
  
  
Gross Block
5014.85  
3675.92  
2197.53  
466.51  
148.22  
Less: Accumulated Depreciation
1101.47  
639.53  
366.15  
128.68  
67.80  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
3913.38  
3036.38  
1831.39  
337.84  
80.42  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
1489.93  
1646.89  
224.15  
83.53  
25.54  
Non Current Investments
0.01  
0.01  
0.97  
0.97  
0.97  
Long Term Investment
0.01  
0.01  
0.97  
0.97  
0.97  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.01  
0.01  
0.97  
0.97  
0.97  
Long Term Loans & Advances
35.12  
81.66  
78.49  
230.27  
52.36  
Other Non Current Assets
16.27  
46.97  
13.16  
3.93  
3.37  
Total Non-Current Assets
5454.71  
4811.91  
2148.17  
656.54  
162.66  
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
123.87  
122.16  
120.99  
117.42  
44.33  
    Raw Materials
118.04  
115.84  
120.99  
117.42  
44.33  
    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
5.84  
6.32  
0.00  
0.00  
0.00  
Sundry Debtors
772.08  
487.56  
199.72  
162.79  
136.90  
    Debtors more than Six months
216.99  
208.18  
55.17  
34.01  
54.07  
    Debtors Others
581.23  
302.73  
158.72  
133.44  
85.09  
Cash and Bank
383.78  
184.96  
1031.10  
226.25  
4.43  
    Cash in hand
3.82  
8.38  
0.92  
0.53  
1.24  
    Balances at Bank
379.24  
175.98  
1030.18  
201.73  
3.18  
    Other cash and bank balances
0.72  
0.60  
0.00  
24.00  
0.00  
Other Current Assets
37.73  
55.07  
19.38  
29.19  
6.98  
    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
0.46  
1.50  
7.25  
2.66  
0.08  
    Prepaid Expenses
20.42  
52.65  
11.67  
26.32  
6.01  
    Other current_assets
16.85  
0.93  
0.47  
0.21  
0.90  
Short Term Loans and Advances
382.82  
428.37  
126.83  
62.60  
19.16  
    Advances recoverable in cash or in kind
136.36  
112.17  
36.37  
24.91  
4.15  
    Advance income tax and TDS
7.01  
32.69  
13.89  
0.63  
0.78  
    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
239.45  
283.50  
76.57  
37.06  
14.23  
Total Current Assets
1700.29  
1278.12  
1498.03  
598.25  
211.79  
Net Current Assets (Including Current Investments)
482.68  
694.75  
1377.28  
477.00  
129.09  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
7155.00  
6090.03  
3646.19  
1254.79  
374.45  
Contingent Liabilities
179.70  
43.31  
59.27  
100.27  
58.46  
Total Debt
588.00  
101.50  
0.50  
4.15  
33.22  
Book Value
171.82  
169.38  
114.85  
49.91  
14.93  
Adjusted Book Value
171.82  
169.38  
114.85  
49.91  
14.93  

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

SEBI Investor Website | SEBI Saarthi Mobile App

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
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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