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Balance Sheet

ALLDIGI TECH LTD.

NSE : ALLDIGIBSE : 532633ISIN CODE : INE835G01018Industry : BPO/ITeSHouse : Thomas Cook - MNC
BSE814.557.45 (+0.92 %)
PREV CLOSE ( ) 807.10
OPEN PRICE ( ) 806.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 309
TODAY'S LOW / HIGH ( )803.80 815.00
52 WK LOW / HIGH ( )680 996.55
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
152.40  
152.40  
152.40  
152.40  
152.40  
    Equity - Authorised
200.00  
200.00  
200.00  
200.00  
200.00  
    Equity - Issued
152.40  
152.40  
152.40  
152.40  
152.40  
    Equity Paid Up
152.40  
152.40  
152.40  
152.40  
152.40  
    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  
0.00  
0.00  
0.00  
0.00  
Total Reserves
2357.40  
2442.50  
2302.20  
2144.40  
1942.00  
    Securities Premium
1201.90  
1201.90  
1201.90  
1201.90  
1201.90  
    Capital Reserves
-217.50  
-217.50  
-217.50  
-217.50  
-217.50  
    Profit & Loss Account Balance
1108.40  
1193.40  
1065.30  
891.30  
704.50  
    General Reserves
141.30  
141.30  
141.30  
141.30  
141.30  
    Other Reserves
123.30  
123.40  
111.20  
127.40  
111.80  
Reserve excluding Revaluation Reserve
2357.40  
2442.50  
2302.20  
2144.40  
1942.00  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
2509.80  
2594.90  
2454.60  
2296.80  
2094.40  
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
0.00  
0.00  
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
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
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
-114.40  
-72.50  
-80.30  
-69.70  
-66.30  
    Deferred Tax Assets
433.70  
140.90  
144.40  
78.50  
70.40  
    Deferred Tax Liability
319.30  
68.40  
64.10  
8.80  
4.10  
Other Long Term Liabilities
1425.30  
433.20  
264.10  
250.70  
271.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
186.90  
80.40  
92.70  
77.20  
72.60  
Total Non-Current Liabilities
1497.80  
441.10  
276.50  
258.20  
277.30  
Current Liabilities
  
  
  
  
  
Trade Payables
580.30  
444.20  
441.80  
380.90  
249.50  
    Sundry Creditors
580.30  
444.20  
441.80  
380.90  
249.50  
    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
408.70  
429.20  
343.10  
258.20  
213.40  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
3.90  
7.10  
7.40  
2.10  
2.30  
    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
404.80  
422.10  
335.70  
256.10  
211.10  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
80.40  
210.90  
77.00  
71.90  
41.40  
    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
17.40  
110.60  
12.70  
18.60  
9.10  
    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
63.00  
100.30  
64.30  
53.30  
32.30  
Total Current Liabilities
1069.40  
1084.30  
861.90  
711.00  
504.30  
Total Liabilities
5077.00  
4120.30  
3595.90  
3266.00  
2876.00  
ASSETS
  
  
  
  
  
Gross Block
3299.40  
1665.30  
1684.40  
1174.50  
860.70  
Less: Accumulated Depreciation
1223.10  
648.20  
902.20  
577.20  
301.60  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
2076.30  
1017.10  
782.20  
597.30  
559.10  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
4.00  
17.90  
0.00  
0.00  
0.00  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
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  
Long Term Loans & Advances
197.10  
141.30  
301.00  
199.20  
171.40  
Other Non Current Assets
0.70  
1.20  
2.60  
2.30  
4.00  
Total Non-Current Assets
2286.50  
1200.90  
1085.80  
919.20  
812.90  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
591.20  
827.30  
562.80  
467.80  
469.40  
    Quoted
591.20  
827.30  
562.80  
467.80  
469.40  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
0.00  
0.00  
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
692.60  
718.80  
717.60  
592.40  
572.00  
    Debtors more than Six months
46.10  
76.60  
67.30  
35.00  
17.20  
    Debtors Others
654.00  
681.90  
715.30  
581.60  
569.50  
Cash and Bank
885.70  
823.40  
820.00  
904.00  
816.80  
    Cash in hand
0.10  
0.10  
0.10  
0.00  
0.00  
    Balances at Bank
885.60  
823.30  
819.90  
904.00  
816.80  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
53.10  
32.20  
113.50  
76.70  
56.50  
    Interest accrued on Investments
2.30  
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
0.00  
1.20  
4.10  
0.00  
0.00  
    Prepaid Expenses
50.80  
28.00  
88.40  
75.00  
52.30  
    Other current_assets
0.00  
3.00  
21.00  
1.70  
4.20  
Short Term Loans and Advances
567.90  
517.70  
295.40  
305.90  
148.40  
    Advances recoverable in cash or in kind
521.10  
488.70  
295.40  
305.90  
148.40  
    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
46.80  
29.00  
0.00  
0.00  
0.00  
Total Current Assets
2790.50  
2919.40  
2509.30  
2346.80  
2063.10  
Net Current Assets (Including Current Investments)
1721.10  
1835.10  
1647.40  
1635.80  
1558.80  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
5077.00  
4120.30  
3595.90  
3266.00  
2876.00  
Contingent Liabilities
222.70  
37.50  
10.90  
10.90  
10.90  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
164.69  
170.27  
161.06  
150.71  
137.43  
Adjusted Book Value
164.69  
170.27  
161.06  
150.71  
137.43  

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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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

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