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Badjate Group

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Balance Sheet

GULSHAN POLYOLS LTD.

NSE : GULPOLYBSE : 532457ISIN CODE : INE255D01024Industry : Consumer FoodHouse : Private
BSE205.05-0.45 (-0.22 %)
PREV CLOSE ( ) 205.50
OPEN PRICE ( ) 206.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4574
TODAY'S LOW / HIGH ( )205.05 207.90
52 WK LOW / HIGH ( )158.05 274.95
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
Share Capital
51.98  
51.98  
    Equity - Authorised
280.60  
280.60  
    Equity - Issued
51.98  
51.98  
    Equity Paid Up
51.98  
51.98  
    Equity Shares Forfeited
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
    Face Value
1.00  
1.00  
Share Warrants & Outstandings
0.00  
0.00  
Total Reserves
5696.74  
5301.92  
    Securities Premium
2540.48  
2540.62  
    Capital Reserves
-1807.47  
-1807.47  
    Profit & Loss Account Balance
4322.22  
3923.81  
    General Reserves
537.39  
537.39  
    Other Reserves
104.13  
107.58  
Reserve excluding Revaluation Reserve
5696.74  
5301.92  
Revaluation reserve
0.00  
0.00  
Shareholder's Funds
5748.71  
5353.90  
Minority Interest
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
Secured Loans
1275.00  
473.12  
    Non Convertible Debentures
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
    Term Loans - Banks
1275.00  
468.75  
    Term Loans - Institutions
0.00  
0.00  
    Other Secured
0.00  
4.37  
Unsecured Loans
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
    Loans - Others
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
Deferred Tax Assets / Liabilities
137.07  
133.69  
    Deferred Tax Assets
4.04  
2.28  
    Deferred Tax Liability
141.11  
135.97  
Other Long Term Liabilities
44.55  
45.01  
Long Term Trade Payables
0.00  
0.00  
Long Term Provisions
6.32  
0.00  
Total Non-Current Liabilities
1462.93  
651.82  
Current Liabilities
  
  
Trade Payables
804.23  
578.02  
    Sundry Creditors
804.23  
578.02  
    Acceptances
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
Other Current Liabilities
1081.77  
524.16  
    Bank Overdraft / Short term credit
0.00  
0.00  
    Advances received from customers
25.37  
101.00  
    Interest Accrued But Not Due
0.00  
0.00  
    Share Application Money
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
    Other Liabilities
1056.40  
423.16  
Short Term Borrowings
779.67  
614.11  
    Secured ST Loans repayable on Demands
779.67  
614.11  
    Working Capital Loans- Sec
779.67  
614.11  
    Buyers Credits - Unsec
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
    Other Unsecured Loans
-779.67  
-614.11  
Short Term Provisions
0.00  
17.40  
    Proposed Equity Dividend
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
    Provision for Tax
0.00  
17.40  
    Provision for post retirement benefits
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
    Other Provisions
0.00  
0.00  
Total Current Liabilities
2665.67  
1733.69  
Total Liabilities
9877.31  
7739.42  
ASSETS
  
  
Gross Block
5066.60  
4406.47  
Less: Accumulated Depreciation
2307.91  
2034.18  
Less: Impairment of Assets
0.00  
0.00  
Net Block
2758.69  
2372.29  
Lease Adjustment A/c
0.00  
0.00  
Capital Work in Progress
2780.23  
912.81  
Non Current Investments
193.53  
258.57  
Long Term Investment
193.53  
258.57  
    Quoted
4.89  
6.76  
    Unquoted
188.64  
251.81  
Long Term Loans & Advances
243.44  
354.39  
Other Non Current Assets
51.38  
58.09  
Total Non-Current Assets
6054.44  
3983.46  
Current Assets Loans & Advances
  
  
Currents Investments
33.87  
0.00  
    Quoted
0.00  
0.00  
    Unquoted
33.87  
0.00  
Inventories
1573.72  
1078.99  
    Raw Materials
971.99  
588.64  
    Work-in Progress
142.24  
101.20  
    Finished Goods
220.53  
152.10  
    Packing Materials
0.00  
0.00  
    Stores  and Spare
42.24  
56.41  
    Other Inventory
196.73  
180.64  
Sundry Debtors
1416.34  
1196.21  
    Debtors more than Six months
24.40  
38.44  
    Debtors Others
1402.65  
1167.25  
Cash and Bank
57.71  
1230.81  
    Cash in hand
0.49  
0.27  
    Balances at Bank
57.22  
1230.54  
    Other cash and bank balances
0.00  
0.00  
Other Current Assets
0.00  
0.00  
    Interest accrued on Investments
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
    Other current_assets
0.00  
0.00  
Short Term Loans and Advances
741.22  
249.95  
    Advances recoverable in cash or in kind
118.35  
125.67  
    Advance income tax and TDS
13.88  
0.00  
    Amounts due from directors
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
    Other Loans & Advances
608.99  
124.28  
Total Current Assets
3822.87  
3755.95  
Net Current Assets (Including Current Investments)
1157.20  
2022.26  
Miscellaneous Expenses not written off
0.00  
0.00  
Total Assets
9877.31  
7739.42  
Contingent Liabilities
719.34  
1148.70  
Total Debt
2479.67  
1119.56  
Book Value
110.61  
103.01  
Adjusted Book Value
92.17  
85.84  

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 March 2024 Broking Complaints Data March 2024 PMS Complaints Data March 2024 DP

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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,
As you are aware, under the rapidly evolving dynamics of financial markets, it is crucial for investors to remain updated and well-informed about various aspects of investing in securities market. In this connection, please find a link to the BSE Investor Protection Fund website where you will find some useful educative material in the form of text and videos, so as to become an informed investor.
https://www.bseipf.com/investors_education.html We believe that an educated investor is a protected investor !!!

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