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Badjate Group

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Balance Sheet

ECLERX SERVICES LTD.

NSE : ECLERXBSE : 532927ISIN CODE : INE738I01010Industry : BPO/ITeSHouse : eClerx
BSE2421.65-37.05 (-1.51 %)
PREV CLOSE ( ) 2458.70
OPEN PRICE ( ) 2484.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 574
TODAY'S LOW / HIGH ( )2421.05 2484.85
52 WK LOW / HIGH ( )1272 2825
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
480.34  
330.98  
340.06  
361.00  
377.90  
    Equity - Authorised
1000.00  
500.10  
500.10  
500.10  
500.10  
    Equity - Issued
480.34  
330.98  
340.06  
361.00  
377.90  
    Equity Paid Up
480.34  
330.98  
340.06  
361.00  
377.90  
    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
151.69  
106.86  
145.43  
185.16  
211.57  
Total Reserves
16516.68  
15238.08  
14522.70  
12515.98  
13223.51  
    Securities Premium
0.00  
0.00  
0.00  
13.83  
181.00  
    Capital Reserves
0.11  
0.11  
0.11  
0.11  
0.11  
    Profit & Loss Account Balance
15864.53  
14795.37  
14376.89  
12878.67  
13323.44  
    General Reserves
2.22  
117.53  
0.00  
0.00  
0.00  
    Other Reserves
649.82  
325.07  
145.70  
-376.63  
-281.04  
Reserve excluding Revaluation Reserve
16516.68  
15238.08  
14522.70  
12515.98  
13223.51  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
17148.71  
15675.92  
15008.19  
13062.14  
13812.98  
Minority Interest
16.83  
12.24  
8.95  
6.12  
5.85  
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
6.77  
0.50  
1.71  
3.15  
8.11  
    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
6.77  
0.50  
1.71  
3.15  
8.11  
Deferred Tax Assets / Liabilities
-402.97  
-232.58  
-163.84  
-254.90  
-70.63  
    Deferred Tax Assets
469.06  
334.67  
297.32  
275.48  
147.28  
    Deferred Tax Liability
66.09  
102.09  
133.48  
20.58  
76.65  
Other Long Term Liabilities
1515.77  
1300.08  
1466.72  
1413.13  
127.88  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
548.55  
544.45  
562.08  
443.08  
405.89  
Total Non-Current Liabilities
1668.12  
1612.45  
1866.67  
1604.46  
471.25  
Current Liabilities
  
  
  
  
  
Trade Payables
180.47  
166.55  
229.32  
138.64  
116.06  
    Sundry Creditors
180.47  
166.55  
229.32  
138.64  
116.06  
    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
1853.21  
1461.39  
1345.69  
1082.55  
605.03  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
478.47  
403.36  
324.23  
163.17  
105.79  
    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
1374.74  
1058.03  
1021.46  
919.38  
499.24  
Short Term Borrowings
3.08  
0.91  
3.22  
5.53  
8.63  
    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
3.08  
0.91  
3.22  
5.53  
8.63  
Short Term Provisions
1465.65  
1389.76  
1279.67  
1075.86  
749.41  
    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
98.54  
102.46  
238.42  
196.59  
46.28  
    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
1367.11  
1287.30  
1041.25  
879.27  
703.13  
Total Current Liabilities
3502.41  
3018.61  
2857.90  
2302.58  
1479.13  
Total Liabilities
22336.07  
20319.22  
19741.71  
16975.30  
15769.21  
ASSETS
  
  
  
  
  
Gross Block
12925.97  
11175.35  
10353.36  
7139.64  
5327.78  
Less: Accumulated Depreciation
5200.90  
4049.73  
3073.02  
2342.20  
1848.64  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
7725.07  
7125.62  
7280.34  
4797.44  
3479.14  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
208.15  
21.68  
4.83  
7.99  
1.65  
Non Current Investments
123.27  
19.58  
2.40  
2.40  
2.40  
Long Term Investment
123.27  
19.58  
2.40  
2.40  
2.40  
    Quoted
82.76  
0.00  
0.00  
0.00  
0.00  
    Unquoted
40.51  
19.58  
2.40  
2.40  
2.40  
Long Term Loans & Advances
530.60  
394.81  
358.51  
370.42  
515.28  
Other Non Current Assets
34.86  
58.44  
62.36  
50.01  
168.94  
Total Non-Current Assets
8621.95  
7620.13  
7708.44  
5228.26  
4167.41  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
2621.79  
1939.21  
2283.80  
4365.52  
2860.24  
    Quoted
2621.79  
1939.21  
2283.80  
4365.52  
2860.24  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
4.54  
5.23  
3.19  
3.04  
3.59  
    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
4.54  
5.23  
3.19  
3.04  
3.59  
Sundry Debtors
4404.87  
3292.71  
2930.22  
2377.84  
2425.89  
    Debtors more than Six months
39.56  
20.27  
20.35  
13.33  
0.00  
    Debtors Others
4390.20  
3290.61  
2924.24  
2377.84  
2433.87  
Cash and Bank
4279.29  
4936.43  
4908.62  
3344.99  
4515.46  
    Cash in hand
0.61  
0.94  
0.58  
0.71  
0.44  
    Balances at Bank
4278.68  
4935.49  
4908.04  
3344.28  
4515.02  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
252.79  
581.91  
656.93  
395.28  
639.48  
    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
244.64  
214.43  
189.01  
173.03  
137.29  
    Other current_assets
8.15  
367.48  
467.92  
222.25  
502.19  
Short Term Loans and Advances
2150.84  
1943.60  
1250.51  
1260.37  
1157.14  
    Advances recoverable in cash or in kind
2006.20  
1780.09  
989.05  
1126.82  
1103.67  
    Advance income tax and TDS
18.93  
0.00  
0.00  
0.00  
1.96  
    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
125.71  
163.51  
261.46  
133.55  
51.51  
Total Current Assets
13714.12  
12699.09  
12033.27  
11747.04  
11601.80  
Net Current Assets (Including Current Investments)
10211.71  
9680.48  
9175.37  
9444.46  
10122.67  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
22336.07  
20319.22  
19741.71  
16975.30  
15769.21  
Contingent Liabilities
630.91  
717.83  
333.62  
253.40  
253.83  
Total Debt
9.85  
1.41  
4.93  
8.68  
16.74  
Book Value
353.85  
470.39  
437.06  
356.70  
359.92  
Adjusted Book Value
353.85  
313.60  
291.38  
237.80  
239.95  

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,
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https://www.bseipf.com/investors_education.html We believe that an educated investor is a protected investor !!!

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