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Balance Sheet

OLECTRA GREENTECH LTD.

NSE : OLECTRABSE : 532439ISIN CODE : INE260D01016Industry : Automobiles-Trucks/LcvHouse : Goldstone
BSE1196.30-2.95 (-0.25 %)
PREV CLOSE ( ) 1199.25
OPEN PRICE ( ) 1205.00
BID PRICE (QTY) 1195.55 (33)
OFFER PRICE (QTY) 1196.00 (500)
VOLUME 4824
TODAY'S LOW / HIGH ( )1196.25 1210.20
52 WK LOW / HIGH ( )867.85 1712.5
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
328.32  
328.32  
328.32  
328.32  
328.32  
    Equity - Authorised
600.00  
600.00  
600.00  
600.00  
600.00  
    Equity - Issued
328.32  
328.32  
328.32  
328.32  
328.32  
    Equity Paid Up
328.32  
328.32  
328.32  
328.32  
328.32  
    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
4.00  
4.00  
4.00  
4.00  
4.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
11947.50  
10164.31  
8806.45  
8069.16  
7444.51  
    Securities Premium
6449.91  
6449.91  
6449.91  
6449.91  
6449.91  
    Capital Reserves
398.81  
398.81  
398.81  
398.81  
398.81  
    Profit & Loss Account Balance
4901.21  
3159.10  
1803.06  
1067.56  
444.45  
    General Reserves
148.63  
148.63  
148.63  
148.63  
148.63  
    Other Reserves
48.94  
7.86  
6.04  
4.25  
2.71  
Reserve excluding Revaluation Reserve
11947.50  
10164.31  
8806.45  
8069.16  
7444.51  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
12275.83  
10492.63  
9134.78  
8397.48  
7772.83  
Minority Interest
54.87  
34.52  
31.29  
13.08  
0.09  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
1704.15  
1416.97  
91.79  
92.47  
15.21  
    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
1704.15  
1414.06  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
2.91  
91.79  
92.47  
14.54  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.68  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
505.55  
    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  
505.55  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
169.74  
134.81  
192.61  
177.11  
124.15  
    Deferred Tax Assets
216.46  
232.43  
195.30  
188.24  
159.68  
    Deferred Tax Liability
386.19  
367.24  
387.91  
365.36  
283.83  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
458.17  
400.08  
298.78  
240.35  
178.23  
Total Non-Current Liabilities
2332.06  
1951.85  
583.18  
509.93  
823.14  
Current Liabilities
  
  
  
  
  
Trade Payables
7348.22  
6549.72  
3894.15  
4380.60  
2719.95  
    Sundry Creditors
7348.22  
6549.72  
3894.15  
4380.60  
2719.95  
    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
1328.71  
1075.12  
864.31  
896.07  
447.94  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
128.24  
41.87  
60.69  
196.24  
7.74  
    Interest Accrued But Not Due
39.97  
26.02  
0.00  
16.27  
13.77  
    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
1160.49  
1007.23  
803.62  
683.56  
426.44  
Short Term Borrowings
1668.14  
1092.58  
1115.02  
1193.23  
136.95  
    Secured ST Loans repayable on Demands
1481.07  
620.95  
491.47  
546.21  
125.60  
    Working Capital Loans- Sec
1481.07  
620.95  
491.47  
546.21  
125.60  
    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
-1294.01  
-149.32  
132.09  
100.81  
-114.25  
Short Term Provisions
663.28  
517.61  
263.05  
178.60  
3.55  
    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
652.79  
513.50  
258.78  
175.31  
2.36  
    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
10.50  
4.12  
4.27  
3.29  
1.20  
Total Current Liabilities
11008.35  
9235.02  
6136.53  
6648.50  
3308.39  
Total Liabilities
25671.10  
21714.03  
15885.77  
15568.99  
11904.45  
ASSETS
  
  
  
  
  
Gross Block
7807.88  
5172.02  
4636.85  
4529.46  
3893.79  
Less: Accumulated Depreciation
2071.86  
1623.96  
1339.90  
974.43  
643.40  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
5736.01  
3548.07  
3296.95  
3555.03  
3250.39  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
823.73  
1868.57  
722.71  
41.03  
31.74  
Non Current Investments
943.94  
727.67  
112.70  
19.72  
2.74  
Long Term Investment
943.94  
727.67  
112.70  
19.72  
2.74  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
943.94  
727.67  
112.70  
19.72  
2.74  
Long Term Loans & Advances
229.29  
194.81  
115.82  
124.88  
121.80  
Other Non Current Assets
596.90  
265.16  
108.47  
364.23  
651.06  
Total Non-Current Assets
8329.87  
6604.27  
4356.64  
4104.89  
4057.72  
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
2469.29  
2899.57  
2161.88  
1419.95  
587.32  
    Raw Materials
2076.51  
2182.17  
1387.21  
950.94  
388.79  
    Work-in Progress
392.78  
717.40  
774.68  
469.01  
198.53  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
9872.27  
6935.21  
5132.24  
6304.76  
3655.93  
    Debtors more than Six months
1122.50  
1231.90  
0.00  
563.71  
790.94  
    Debtors Others
8808.72  
5745.29  
5156.72  
5783.49  
2966.66  
Cash and Bank
1719.50  
1702.90  
1745.44  
1672.17  
1991.26  
    Cash in hand
0.07  
0.09  
0.03  
0.28  
0.02  
    Balances at Bank
1719.43  
1702.81  
1745.40  
1671.89  
1991.24  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
293.15  
379.41  
460.35  
409.28  
615.63  
    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
113.39  
190.57  
161.83  
128.17  
120.74  
    Prepaid Expenses
164.78  
141.56  
151.85  
113.49  
39.75  
    Other current_assets
14.99  
47.28  
146.68  
167.62  
455.13  
Short Term Loans and Advances
2987.02  
3192.67  
2029.21  
1657.94  
996.60  
    Advances recoverable in cash or in kind
379.14  
631.02  
392.74  
303.64  
173.89  
    Advance income tax and TDS
217.86  
237.16  
376.95  
273.48  
89.90  
    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
2390.03  
2324.49  
1259.53  
1080.83  
732.80  
Total Current Assets
17341.23  
15109.76  
11529.13  
11464.09  
7846.73  
Net Current Assets (Including Current Investments)
6332.88  
5874.74  
5392.60  
4815.59  
4538.34  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
25671.10  
21714.03  
15885.77  
15568.99  
11904.45  
Contingent Liabilities
56.38  
2757.44  
37.44  
37.44  
48.62  
Total Debt
3802.94  
2548.48  
1207.49  
1336.99  
671.04  
Book Value
149.56  
127.83  
111.29  
102.31  
94.70  
Adjusted Book Value
149.56  
127.83  
111.29  
102.31  
94.70  

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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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
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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