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Badjate Group

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Balance Sheet

VAIBHAV GLOBAL LTD.

NSE : VAIBHAVGBLBSE : 532156ISIN CODE : INE884A01027Industry : RetailingHouse : Private
BSE432.003.85 (+0.9 %)
PREV CLOSE ( ) 428.15
OPEN PRICE ( ) 433.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 117716
TODAY'S LOW / HIGH ( )428.00 454.65
52 WK LOW / HIGH ( )268.6 469
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
329.76  
327.60  
325.37  
322.75  
326.62  
    Equity - Authorised
410.00  
410.00  
410.00  
410.00  
410.00  
    Equity - Issued
329.76  
327.60  
325.37  
322.75  
326.62  
    Equity Paid Up
329.76  
327.60  
325.37  
322.75  
326.62  
    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
2.00  
2.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
151.14  
116.02  
166.66  
161.25  
187.41  
Total Reserves
11532.04  
10824.11  
9146.30  
7029.13  
6452.73  
    Securities Premium
3543.06  
3293.74  
3104.95  
2888.67  
3322.12  
    Capital Reserves
95.48  
95.48  
95.48  
95.48  
95.48  
    Profit & Loss Account Balance
6668.81  
6650.11  
5214.56  
3295.01  
2529.31  
    General Reserves
129.65  
129.65  
129.65  
129.65  
129.65  
    Other Reserves
1095.04  
655.13  
601.66  
620.32  
376.17  
Reserve excluding Revaluation Reserve
11532.04  
10824.11  
9146.30  
7029.13  
6452.73  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
12012.94  
11267.72  
9638.33  
7513.12  
6966.76  
Minority Interest
17.05  
15.30  
-0.16  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
23.13  
26.13  
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
23.13  
24.65  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
1.48  
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
-258.66  
-219.16  
-193.47  
-209.56  
-104.93  
    Deferred Tax Assets
445.13  
400.95  
215.01  
229.58  
127.62  
    Deferred Tax Liability
186.48  
181.79  
21.54  
20.03  
22.69  
Other Long Term Liabilities
546.35  
454.15  
187.25  
251.76  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
49.47  
43.40  
48.34  
37.45  
38.41  
Total Non-Current Liabilities
360.29  
304.52  
42.12  
79.65  
-66.53  
Current Liabilities
  
  
  
  
  
Trade Payables
2568.29  
2795.84  
1607.13  
1431.41  
1230.29  
    Sundry Creditors
2568.29  
2795.84  
1607.13  
1431.41  
1230.29  
    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
1086.01  
857.04  
810.91  
682.68  
286.53  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
229.61  
125.63  
98.31  
81.29  
29.00  
    Interest Accrued But Not Due
1.26  
0.14  
0.45  
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
855.14  
731.28  
712.15  
601.39  
257.52  
Short Term Borrowings
1123.20  
968.68  
917.19  
644.32  
663.96  
    Secured ST Loans repayable on Demands
1123.20  
968.68  
917.19  
644.32  
663.96  
    Working Capital Loans- Sec
1114.04  
959.15  
564.64  
644.32  
663.96  
    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
-1114.04  
-959.15  
-564.64  
-644.32  
-663.96  
Short Term Provisions
437.39  
427.37  
742.49  
349.20  
239.12  
    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
22.35  
67.55  
231.91  
153.43  
18.98  
    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
415.05  
359.82  
510.58  
195.76  
220.13  
Total Current Liabilities
5214.89  
5048.93  
4077.72  
3107.61  
2419.89  
Total Liabilities
17605.17  
16636.47  
13758.01  
10700.38  
9320.12  
ASSETS
  
  
  
  
  
Gross Block
8037.13  
6698.66  
3378.09  
2907.33  
2213.38  
Less: Accumulated Depreciation
2971.96  
2028.40  
1752.35  
1365.63  
1054.74  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
5065.17  
4670.27  
1625.74  
1541.71  
1158.64  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
38.94  
11.07  
77.04  
36.41  
0.00  
Non Current Investments
0.03  
0.03  
0.03  
0.04  
0.03  
Long Term Investment
0.03  
0.03  
0.03  
0.04  
0.03  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.03  
0.03  
5.24  
5.24  
5.24  
Long Term Loans & Advances
193.25  
313.28  
145.16  
201.56  
177.91  
Other Non Current Assets
8.72  
30.94  
7.68  
7.87  
29.56  
Total Non-Current Assets
5316.02  
5281.11  
2071.82  
1836.91  
1380.08  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
342.87  
841.71  
2800.79  
817.30  
180.07  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
342.87  
841.71  
2800.79  
817.30  
180.07  
Inventories
6425.14  
6194.64  
4459.59  
4201.74  
3961.33  
    Raw Materials
1096.28  
995.64  
988.39  
916.48  
881.40  
    Work-in Progress
31.67  
32.70  
34.10  
12.07  
2.75  
    Finished Goods
5280.78  
5149.67  
3422.88  
3258.36  
3059.59  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
16.42  
16.63  
14.21  
14.83  
17.59  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
2403.85  
2315.02  
1671.09  
1347.98  
1177.76  
    Debtors more than Six months
358.86  
243.15  
71.49  
0.00  
0.00  
    Debtors Others
2238.43  
2270.92  
1733.43  
1417.56  
1254.24  
Cash and Bank
2392.21  
1069.80  
1883.32  
1754.48  
2259.73  
    Cash in hand
3.58  
4.61  
5.13  
3.08  
21.45  
    Balances at Bank
2387.04  
1034.88  
1878.19  
1743.86  
2151.64  
    Other cash and bank balances
1.59  
30.32  
0.00  
7.54  
86.65  
Other Current Assets
391.36  
283.62  
373.55  
328.10  
223.13  
    Interest accrued on Investments
23.74  
19.39  
12.02  
17.82  
11.34  
    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
298.52  
207.47  
216.41  
172.69  
199.59  
    Other current_assets
69.10  
56.77  
145.12  
137.60  
12.20  
Short Term Loans and Advances
333.73  
650.58  
497.85  
413.87  
138.01  
    Advances recoverable in cash or in kind
171.97  
438.76  
405.22  
277.08  
57.44  
    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
161.75  
211.82  
92.63  
136.80  
80.58  
Total Current Assets
12289.16  
11355.37  
11686.19  
8863.47  
7940.04  
Net Current Assets (Including Current Investments)
7074.27  
6306.44  
7608.46  
5755.86  
5520.15  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
17605.17  
16636.47  
13758.01  
10700.38  
9320.12  
Contingent Liabilities
196.20  
177.33  
78.14  
75.55  
73.41  
Total Debt
1146.32  
994.81  
917.19  
644.32  
663.96  
Book Value
71.94  
68.08  
291.11  
227.79  
207.56  
Adjusted Book Value
71.94  
68.08  
58.22  
45.56  
41.51  

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 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
call us @ +91-712-6604201-235 email us @ info@badjategroup.com
Advisory for Investors Complaints Data October 2023 Broking Complaints Data October 2023 PMS Complaints Data October 2023 DP

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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
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