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Badjate Group

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Balance Sheet

GODREJ PROPERTIES LTD.

NSE : GODREJPROPBSE : 533150ISIN CODE : INE484J01027Industry : Construction - Real EstateHouse : Godrej
BSE2632.0558.05 (+2.26 %)
PREV CLOSE ( ) 2574.00
OPEN PRICE ( ) 2574.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10905
TODAY'S LOW / HIGH ( )2555.30 2643.00
52 WK LOW / HIGH ( )1279.1 2791.2
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
1390.10  
1389.90  
1389.70  
1260.10  
1146.60  
    Equity - Authorised
6690.00  
6690.00  
6690.00  
6690.00  
6690.00  
    Equity - Issued
1390.10  
1389.90  
1389.70  
1260.10  
1146.60  
    Equity Paid Up
1390.10  
1389.90  
1389.70  
1260.10  
1146.60  
    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
72.50  
46.70  
50.20  
59.60  
52.70  
Total Reserves
91179.40  
85317.30  
81756.30  
46758.20  
23490.80  
    Securities Premium
84391.80  
84355.90  
84307.70  
47499.30  
26953.60  
    Capital Reserves
1698.80  
1577.70  
1577.70  
1488.70  
1453.50  
    Profit & Loss Account Balance
4103.70  
-1619.20  
-5131.20  
-3232.60  
-5917.30  
    General Reserves
979.90  
1000.00  
1000.00  
0.00  
0.00  
    Other Reserves
5.20  
2.90  
2.10  
1002.80  
1001.00  
Reserve excluding Revaluation Reserve
91179.40  
85317.30  
81756.30  
46758.20  
23490.80  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
92642.00  
86753.90  
83196.20  
48077.90  
24690.10  
Minority Interest
229.50  
-18.20  
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  
10000.00  
10000.00  
0.00  
5000.00  
    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  
10000.00  
10000.00  
0.00  
5000.00  
Deferred Tax Assets / Liabilities
-3315.10  
-3077.40  
-2889.10  
-3481.80  
-5148.00  
    Deferred Tax Assets
3356.50  
3317.80  
2942.90  
3534.10  
5282.50  
    Deferred Tax Liability
41.40  
240.40  
53.80  
52.30  
134.50  
Other Long Term Liabilities
159.00  
966.00  
1429.00  
46.80  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
160.90  
175.30  
149.50  
128.00  
115.20  
Total Non-Current Liabilities
-2995.20  
8063.90  
8689.40  
-3307.00  
-32.80  
Current Liabilities
  
  
  
  
  
Trade Payables
33566.20  
22541.00  
19017.00  
7196.90  
2477.00  
    Sundry Creditors
33566.20  
22541.00  
19017.00  
7196.90  
2477.00  
    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
49848.10  
15935.30  
13105.20  
12741.90  
18184.50  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
7449.40  
1909.70  
1144.40  
336.30  
327.00  
    Interest Accrued But Not Due
501.40  
501.40  
501.40  
201.90  
201.40  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
10000.00  
0.00  
0.00  
5000.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
31897.30  
13524.20  
11459.40  
7203.70  
17656.10  
Short Term Borrowings
53616.10  
41196.80  
35131.20  
32100.80  
30158.40  
    Secured ST Loans repayable on Demands
11425.10  
11094.10  
10486.00  
10132.10  
9123.00  
    Working Capital Loans- Sec
11425.10  
11094.10  
10486.00  
10132.10  
9123.00  
    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
30765.90  
19008.60  
14159.20  
11836.60  
11912.40  
Short Term Provisions
831.20  
485.50  
519.60  
605.20  
294.90  
    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
737.70  
394.50  
437.70  
526.80  
230.00  
    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
93.50  
91.00  
81.90  
78.40  
64.90  
Total Current Liabilities
137861.60  
80158.60  
67773.00  
52644.80  
51114.80  
Total Liabilities
227737.90  
174958.20  
159658.60  
97415.70  
75772.10  
ASSETS
  
  
  
  
  
Gross Block
3174.50  
2616.20  
2521.80  
1771.20  
1482.30  
Less: Accumulated Depreciation
1319.60  
1126.90  
1008.60  
739.50  
537.40  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
1854.90  
1489.30  
1513.20  
1031.70  
944.90  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
6524.40  
3394.90  
2292.50  
1608.60  
987.70  
Non Current Investments
14539.90  
15238.80  
15231.70  
15094.30  
15850.50  
Long Term Investment
14539.90  
15238.80  
15231.70  
15094.30  
15850.50  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
14539.90  
15238.80  
15231.70  
15199.30  
15850.50  
Long Term Loans & Advances
2380.30  
3442.30  
2026.30  
3085.00  
2760.10  
Other Non Current Assets
382.90  
89.40  
7530.10  
32.10  
0.00  
Total Non-Current Assets
26012.80  
24002.90  
28826.50  
20970.10  
20572.90  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
10804.70  
33590.80  
37193.90  
20615.70  
10521.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
10521.00  
    Unquoted
10804.70  
33590.80  
37193.90  
20615.70  
0.00  
Inventories
120734.00  
56683.10  
48014.10  
21253.10  
22108.00  
    Raw Materials
289.30  
54.50  
61.30  
0.00  
0.00  
    Work-in Progress
116570.00  
52873.20  
41759.10  
16330.10  
21394.30  
    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
3874.70  
3755.40  
6193.70  
4923.00  
713.70  
Sundry Debtors
3593.80  
1916.90  
2507.30  
4327.50  
1599.10  
    Debtors more than Six months
1558.40  
1206.20  
1598.40  
0.00  
0.00  
    Debtors Others
2751.00  
1278.60  
1700.00  
5042.80  
2205.90  
Cash and Bank
20159.40  
13385.10  
6732.50  
5069.70  
3426.00  
    Cash in hand
0.20  
0.20  
0.30  
0.30  
0.30  
    Balances at Bank
19916.20  
13292.10  
6616.60  
4962.50  
3377.80  
    Other cash and bank balances
243.00  
92.80  
115.60  
106.90  
47.90  
Other Current Assets
12488.60  
10943.70  
7623.50  
6046.80  
4460.00  
    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
7248.10  
7390.80  
6413.60  
4069.60  
2763.30  
    Prepaid Expenses
26.90  
38.60  
60.60  
21.70  
21.30  
    Other current_assets
5213.60  
3514.30  
1149.30  
1955.50  
1675.40  
Short Term Loans and Advances
33944.60  
34435.70  
28760.80  
19132.80  
13085.10  
    Advances recoverable in cash or in kind
5901.10  
5206.90  
2433.90  
1786.30  
1131.50  
    Advance income tax and TDS
0.00  
0.00  
96.90  
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
28043.50  
29228.80  
26230.00  
17346.50  
11953.60  
Total Current Assets
201725.10  
150955.30  
130832.10  
76445.60  
55199.20  
Net Current Assets (Including Current Investments)
63863.50  
70796.70  
63059.10  
23800.80  
4084.40  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
227737.90  
174958.20  
159658.60  
97415.70  
75772.10  
Contingent Liabilities
8910.80  
7855.90  
7533.20  
4653.80  
4068.30  
Total Debt
63616.10  
51196.80  
45131.20  
37100.80  
35158.40  
Book Value
332.96  
311.92  
299.15  
190.53  
107.44  
Adjusted Book Value
332.96  
311.92  
299.15  
190.53  
107.44  

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
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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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