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Badjate Group

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Balance Sheet

POWER FINANCE CORPORATION LTD.

NSE : PFCBSE : 532810ISIN CODE : INE134E01011Industry : Finance Term LendingHouse : PSU
BSE377.05-1.95 (-0.51 %)
PREV CLOSE ( ) 379.00
OPEN PRICE ( ) 376.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 491920
TODAY'S LOW / HIGH ( )375.00 379.95
52 WK LOW / HIGH ( )330.05 486.45
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
33001.00  
33001.00  
33001.00  
26400.80  
26400.80  
    Equity - Authorised
110000.00  
110000.00  
110000.00  
110000.00  
110000.00  
     Equity - Issued
33001.00  
33001.00  
33001.00  
26400.80  
26400.80  
    Equity Paid Up
33001.00  
33001.00  
33001.00  
26400.80  
26400.80  
    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
1295608.40  
1144382.50  
978466.70  
815184.10  
690361.60  
    Securities Premium
29460.70  
29460.70  
29460.70  
36068.70  
39537.40  
    Capital Reserves
-131145.00  
-131145.00  
-131145.00  
-131145.00  
-134610.00  
    Profit & Loss Account Balance
360459.90  
290900.40  
234133.30  
182362.90  
127571.00  
    General Reserves
254783.40  
230251.20  
210561.00  
210268.50  
203468.10  
    Other Reserves
782049.40  
724915.20  
635456.70  
517629.00  
454395.10  
Reserve excluding Revaluation Reserve
1295608.40  
1144382.50  
978466.70  
815184.10  
690361.60  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1328609.40  
1177383.50  
1011467.70  
841584.90  
716762.40  
Minority Interest
405800.80  
374168.80  
331417.70  
278227.90  
245989.10  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
826061.10  
747214.10  
    Non Convertible Debentures
0.00  
0.00  
0.00  
691298.60  
566053.20  
    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  
134762.50  
181160.90  
    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
8275637.10  
8274176.80  
7200948.40  
6458232.70  
5699173.40  
    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  
701061.10  
647016.30  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
883126.40  
673991.10  
    Loans - Banks
0.00  
0.00  
0.00  
1006398.50  
822533.00  
    Loans - Govt.
0.00  
0.00  
0.00  
175000.00  
175000.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
8275637.10  
8274176.80  
7200948.40  
3692646.70  
3380633.00  
Deferred Tax Assets / Liabilities
-68955.50  
-62174.60  
-60559.50  
-73400.30  
-73153.70  
    Deferred Tax Assets
78913.20  
71068.40  
69180.40  
80377.30  
78701.70  
    Deferred Tax Liability
9957.70  
8893.80  
8620.90  
6977.00  
5548.00  
Other Long Term Liabilities
431121.20  
307768.20  
300931.60  
294478.10  
306767.20  
Long Term Trade Payables
2.60  
13.60  
27.80  
0.00  
0.00  
Long Term Provisions
2274.00  
1686.50  
1887.90  
3388.30  
4460.00  
Total Non-Current Liabilities
8640079.40  
8521470.50  
7443236.20  
7508759.90  
6684461.00  
Current Liabilities
  
  
  
  
  
Trade Payables
2103.10  
1507.90  
1183.30  
642.80  
497.50  
    Sundry Creditors
2103.10  
1507.90  
1183.30  
642.80  
497.50  
    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
139130.30  
195792.00  
117812.70  
187665.60  
173732.60  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
1.00  
10.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
161242.60  
146738.00  
    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
139130.30  
195792.00  
117812.70  
26422.00  
26984.60  
Short Term Borrowings
1849397.50  
1443403.50  
1418662.20  
68510.80  
14109.30  
    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
1849397.50  
1443403.50  
1418662.20  
68510.80  
14109.30  
Short Term Provisions
11709.50  
4964.20  
4434.60  
2326.20  
1297.00  
    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
220.40  
0.00  
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
11489.10  
4964.20  
4434.60  
2326.20  
1297.00  
Total Current Liabilities
2002340.40  
1645667.60  
1542092.80  
259145.40  
189636.40  
Total Liabilities
12376830.00  
11718690.40  
10328214.40  
8887718.30  
7836849.00  
ASSETS
  
  
  
  
  
Loans (Non - Current Assets)
11532545.80  
10918984.00  
9691111.50  
8329033.60  
7328507.60  
Gross Block
10097.90  
9893.70  
9702.50  
9634.60  
8673.40  
Less: Accumulated Depreciation
2559.30  
2296.70  
2059.00  
1811.60  
1481.60  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
7538.60  
7597.00  
7643.50  
7823.00  
7191.80  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
1283.40  
762.10  
280.60  
106.60  
533.60  
Non Current Investments
110373.60  
100169.10  
81920.00  
49849.20  
29481.30  
Long Term Investment
110373.60  
100169.10  
81920.00  
49849.20  
29481.30  
    Quoted
0.00  
0.00  
0.00  
12666.20  
10684.30  
    Unquoted
110373.60  
100169.10  
81920.00  
38199.70  
19813.70  
Long Term Loans & Advances
4527.30  
6280.60  
5447.70  
302634.60  
305253.30  
Other Non Current Assets
528897.60  
514921.70  
438077.10  
2320.80  
2051.70  
Total Non-Current Assets
12185335.10  
11548844.40  
10224592.40  
8691879.80  
7673019.30  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
45115.00  
27755.70  
27793.50  
9884.80  
8258.80  
    Quoted
0.00  
0.00  
0.00  
9884.80  
8258.80  
    Unquoted
45115.00  
27755.70  
27793.50  
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
3265.70  
2740.60  
1918.70  
1714.60  
1256.30  
    Debtors more than Six months
2797.00  
2305.10  
1928.90  
1556.90  
1389.40  
    Debtors Others
1773.50  
1447.90  
992.90  
1355.30  
783.70  
Cash and Bank
46726.80  
95000.50  
33655.50  
41010.20  
66845.00  
    Cash in hand
0.00  
0.00  
0.00  
0.00  
0.00  
    Balances at Bank
46726.50  
95000.30  
33655.30  
41010.20  
66844.80  
    Other cash and bank balances
0.30  
0.20  
0.20  
0.00  
0.20  
Other Current Assets
95832.40  
44021.70  
39788.20  
140213.60  
85980.60  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
0.00  
191.00  
73.30  
    Other current_assets
95832.40  
44021.70  
39788.20  
140022.60  
85907.30  
Short Term Loans and Advances
202.40  
143.20  
175.60  
2841.20  
1294.50  
    Advances recoverable in cash or in kind
0.00  
0.00  
0.00  
3914.80  
12.40  
    Advance income tax and TDS
202.40  
143.20  
175.60  
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
0.00  
0.00  
0.00  
-1073.60  
1282.10  
Total Current Assets
191142.30  
169661.70  
103331.50  
195664.40  
163635.20  
Net Current Assets (Including Current Investments)
-1811198.10  
-1476005.90  
-1438761.30  
-63481.00  
-26001.20  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
12376830.00  
11718690.40  
10328214.40  
8887718.30  
7836849.00  
Contingent Liabilities
92783.00  
104726.10  
84093.70  
59914.50  
115323.00  
Total Debt
10125034.60  
9717580.30  
8619610.60  
7352804.60  
6460496.80  
Book Value
402.60  
356.77  
306.50  
318.77  
271.49  
Adjusted Book Value
402.60  
356.77  
306.50  
255.02  
217.19  

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

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call us @ +91-712-6604201-235 email us @ info@badjategroup.com
Advisory for Investors Complaints Data July 2026 Broking Complaints Data July 2026 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,
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