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Badjate Group

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Balance Sheet

GOKALDAS EXPORTS LTD.

NSE : GOKEXBSE : 532630ISIN CODE : INE887G01027Industry : TextileHouse : Gokaldas Exports - MNC
BSE695.601.45 (+0.21 %)
PREV CLOSE ( ) 694.15
OPEN PRICE ( ) 703.65
BID PRICE (QTY) 695.85 (21)
OFFER PRICE (QTY) 696.75 (2)
VOLUME 12948
TODAY'S LOW / HIGH ( )694.50 714.50
52 WK LOW / HIGH ( )531.6 953.5
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
366.24  
357.33  
316.92  
302.89  
294.89  
    Equity - Authorised
425.00  
425.00  
425.00  
325.00  
325.00  
    Equity - Issued
366.24  
357.33  
316.92  
302.89  
294.89  
    Equity Paid Up
366.24  
357.33  
316.92  
302.89  
294.89  
    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
5.00  
5.00  
5.00  
5.00  
5.00  
Share Warrants & Outstandings
502.34  
641.46  
469.58  
239.10  
127.23  
Total Reserves
20735.42  
19807.99  
12126.91  
8320.52  
6659.64  
    Securities Premium
14528.29  
13576.51  
7568.72  
5095.98  
4942.91  
    Capital Reserves
976.91  
976.91  
976.91  
976.91  
976.91  
    Profit & Loss Account Balance
5916.28  
4938.01  
3346.74  
2133.36  
382.91  
    General Reserves
219.21  
219.21  
219.21  
219.21  
219.21  
    Other Reserves
-905.28  
97.35  
15.33  
-104.94  
137.70  
Reserve excluding Revaluation Reserve
20735.42  
19807.99  
12126.91  
8320.52  
6659.64  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
21603.99  
20806.79  
12913.40  
8862.51  
7081.76  
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
3743.58  
3072.62  
2809.81  
96.43  
23.81  
    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  
2981.29  
264.51  
70.47  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
3743.58  
3072.62  
-171.48  
-168.08  
-46.66  
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
-737.76  
-371.75  
-408.31  
-306.47  
-117.90  
    Deferred Tax Assets
790.65  
416.30  
421.03  
306.47  
117.90  
    Deferred Tax Liability
52.89  
44.55  
12.72  
0.00  
0.00  
Other Long Term Liabilities
2538.68  
1711.80  
1404.84  
867.70  
1031.52  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
564.56  
202.08  
150.07  
134.69  
66.83  
Total Non-Current Liabilities
6109.07  
4614.75  
3956.41  
792.35  
1004.26  
Current Liabilities
  
  
  
  
  
Trade Payables
3488.27  
2382.62  
1840.55  
840.11  
1178.43  
    Sundry Creditors
3488.27  
2382.62  
1840.55  
840.11  
1178.43  
    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
5249.63  
3634.04  
4518.49  
2088.93  
1797.77  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
329.96  
193.00  
67.86  
19.78  
25.00  
    Interest Accrued But Not Due
17.39  
0.25  
37.11  
32.43  
23.38  
    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
4902.28  
3440.80  
4413.52  
2036.72  
1749.40  
Short Term Borrowings
5580.43  
2891.20  
3214.30  
90.00  
560.23  
    Secured ST Loans repayable on Demands
5580.43  
2891.20  
3072.74  
90.00  
560.23  
    Working Capital Loans- Sec
5580.43  
2891.20  
3072.74  
90.00  
150.00  
    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
-5580.43  
-2891.20  
-2931.17  
-90.00  
-150.00  
Short Term Provisions
772.43  
670.54  
559.73  
439.78  
372.37  
    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
341.80  
73.73  
0.00  
0.00  
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
430.63  
596.81  
559.73  
439.78  
372.37  
Total Current Liabilities
15090.75  
9578.40  
10133.07  
3458.82  
3908.81  
Total Liabilities
42803.81  
34999.95  
27002.88  
13113.68  
11994.82  
ASSETS
  
  
  
  
  
Gross Block
22157.90  
19053.79  
15203.54  
5199.08  
4789.28  
Less: Accumulated Depreciation
6766.09  
5065.57  
3844.17  
2401.50  
1910.29  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
15391.81  
13988.22  
11359.37  
2797.58  
2878.99  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
1162.81  
170.40  
1279.86  
1078.66  
110.44  
Non Current Investments
3005.18  
1781.50  
31.50  
0.03  
0.03  
Long Term Investment
3005.18  
1781.50  
31.50  
0.03  
0.03  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
3067.83  
1844.16  
94.16  
62.69  
62.69  
Long Term Loans & Advances
553.93  
591.73  
428.30  
424.18  
525.09  
Other Non Current Assets
59.88  
41.08  
37.85  
15.35  
184.13  
Total Non-Current Assets
20182.64  
16572.92  
13136.88  
4315.80  
3698.67  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
2891.00  
3189.29  
1559.27  
3439.91  
1544.54  
    Quoted
2891.00  
3189.29  
1559.27  
3439.91  
1544.54  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
8745.35  
6819.41  
6036.02  
2929.92  
4336.20  
    Raw Materials
4213.60  
3012.16  
2598.36  
1205.59  
1367.50  
    Work-in Progress
2843.52  
2795.27  
2695.46  
1237.78  
1764.65  
    Finished Goods
1394.36  
775.64  
524.46  
107.64  
219.91  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
274.84  
202.39  
124.20  
59.37  
67.41  
    Other Inventory
19.03  
33.94  
93.54  
319.54  
916.74  
Sundry Debtors
6010.51  
4287.86  
3525.25  
1358.27  
921.94  
    Debtors more than Six months
99.48  
20.69  
53.10  
25.36  
18.32  
    Debtors Others
5972.07  
4300.86  
3537.85  
1357.28  
926.81  
Cash and Bank
1358.92  
1661.56  
1273.39  
239.87  
126.82  
    Cash in hand
0.43  
0.95  
1.69  
0.81  
1.28  
    Balances at Bank
1358.50  
1660.61  
1271.70  
239.06  
125.55  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
2260.46  
1335.89  
578.67  
405.44  
894.02  
    Interest accrued on Investments
506.46  
149.38  
3.96  
2.13  
4.13  
    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
209.29  
361.93  
171.95  
87.15  
100.28  
    Other current_assets
1544.71  
824.57  
402.76  
316.17  
789.61  
Short Term Loans and Advances
1354.93  
1133.03  
893.39  
424.47  
464.96  
    Advances recoverable in cash or in kind
494.67  
437.36  
278.08  
231.36  
213.79  
    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
860.26  
695.67  
615.32  
193.11  
251.17  
Total Current Assets
22621.17  
18427.02  
13866.00  
8797.88  
8288.47  
Net Current Assets (Including Current Investments)
7530.42  
8848.62  
3732.93  
5339.05  
4379.67  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
7.68  
Total Assets
42803.81  
34999.95  
27002.88  
13113.68  
11994.82  
Contingent Liabilities
3396.32  
3180.86  
3252.13  
466.04  
413.87  
Total Debt
9775.53  
6433.26  
6195.59  
354.51  
630.69  
Book Value
288.09  
282.16  
196.33  
142.35  
117.79  
Adjusted Book Value
288.09  
282.16  
196.33  
142.35  
117.79  

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
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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