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Badjate Group

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Balance Sheet

GODREJ PROPERTIES LTD.

NSE : GODREJPROPBSE : 533150ISIN CODE : INE484J01027Industry : Construction - Real EstateHouse : Godrej
BSE1422.007.9 (+0.56 %)
PREV CLOSE ( ) 1414.10
OPEN PRICE ( ) 1414.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1421.80 (2)
VOLUME 12422
TODAY'S LOW / HIGH ( )1410.30 1426.60
52 WK LOW / HIGH ( )1005.7 1530.75
Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
1389.90  
1389.70  
1260.10  
1146.60  
1082.40  
    Equity - Authorised
6690.00  
6690.00  
6690.00  
6690.00  
6690.00  
    Equity - Issued
1389.90  
1389.70  
1260.10  
1146.60  
1082.40  
    Equity Paid Up
1389.90  
1389.70  
1260.10  
1146.60  
1082.40  
    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
5.00  
5.00  
5.00  
5.00  
5.00  
Share Warrants & Outstandings
46.70  
50.20  
59.60  
52.70  
46.50  
Total Reserves
85317.30  
81756.30  
46758.20  
23490.80  
10975.10  
    Securities Premium
84355.90  
84307.70  
47499.30  
26953.60  
17022.50  
    Capital Reserves
1577.70  
1577.70  
1488.70  
1453.50  
1398.10  
    Profit & Loss Account Balance
-1619.20  
-5131.20  
-3232.60  
-5917.30  
-7945.50  
    General Reserves
1000.00  
1000.00  
0.00  
0.00  
0.00  
    Other Reserves
2.90  
2.10  
1002.80  
1001.00  
500.00  
Reserve excluding Revaluation Reserve
85317.30  
81756.30  
46758.20  
23490.80  
10975.10  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
86753.90  
83196.20  
48077.90  
24690.10  
12104.00  
Minority Interest
-18.20  
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
10000.00  
10000.00  
0.00  
5000.00  
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
10000.00  
10000.00  
0.00  
5000.00  
5000.00  
Deferred Tax Assets / Liabilities
-3077.50  
-2889.10  
-3481.80  
-5148.00  
-6399.50  
    Deferred Tax Assets
3317.90  
2942.90  
3534.10  
5282.50  
6446.80  
    Deferred Tax Liability
240.40  
53.80  
52.30  
134.50  
47.30  
Other Long Term Liabilities
966.00  
1429.00  
46.80  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
175.30  
149.50  
128.00  
115.20  
113.40  
Total Non-Current Liabilities
8063.80  
8689.40  
-3307.00  
-32.80  
-1286.10  
Current Liabilities
  
  
  
  
  
Trade Payables
22541.00  
19017.00  
7196.90  
2477.00  
3129.60  
    Sundry Creditors
22541.00  
19017.00  
7196.90  
2477.00  
3129.60  
    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
15935.40  
13105.20  
12741.90  
18184.50  
29808.30  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
1909.70  
1144.40  
336.30  
327.00  
492.70  
    Interest Accrued But Not Due
501.40  
501.40  
201.90  
201.40  
201.40  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
5000.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
13524.30  
11459.40  
7203.70  
17656.10  
29114.20  
Short Term Borrowings
41196.80  
35131.20  
32100.80  
30158.40  
32028.60  
    Secured ST Loans repayable on Demands
11094.10  
10486.00  
10132.10  
9123.00  
9403.10  
    Working Capital Loans- Sec
11094.10  
10486.00  
10132.10  
9123.00  
9403.10  
    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
19008.60  
14159.20  
11836.60  
11912.40  
13222.40  
Short Term Provisions
532.20  
519.60  
605.20  
294.90  
528.90  
    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
441.20  
437.70  
526.80  
230.00  
494.30  
    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
91.00  
81.90  
78.40  
64.90  
34.60  
Total Current Liabilities
80205.40  
67773.00  
52644.80  
51114.80  
65495.40  
Total Liabilities
175004.90  
159658.60  
97415.70  
75772.10  
76313.30  
ASSETS
  
  
  
  
  
Gross Block
2616.20  
2521.80  
1771.20  
1482.30  
1528.30  
Less: Accumulated Depreciation
1126.90  
1008.60  
739.50  
537.40  
426.80  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
1489.30  
1513.20  
1031.70  
944.90  
1101.50  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
3394.90  
2292.50  
1608.60  
987.70  
713.70  
Non Current Investments
15579.10  
15463.40  
15192.20  
15872.50  
9127.60  
Long Term Investment
15579.10  
15463.40  
15192.20  
15872.50  
9127.60  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
15579.10  
15463.40  
15297.20  
15872.50  
9127.60  
Long Term Loans & Advances
3442.30  
2026.30  
3085.00  
2760.10  
2154.90  
Other Non Current Assets
89.40  
7530.10  
32.10  
0.00  
0.10  
Total Non-Current Assets
24002.90  
28826.50  
20970.10  
20572.90  
13099.00  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
33590.80  
37193.90  
20615.70  
10521.00  
5438.40  
    Quoted
0.00  
0.00  
0.00  
10521.00  
5438.40  
    Unquoted
33590.80  
37193.90  
20615.70  
0.00  
0.00  
Inventories
56683.10  
48014.10  
21253.10  
22108.00  
37334.00  
    Raw Materials
54.50  
61.30  
0.00  
0.00  
0.00  
    Work-in Progress
52873.20  
41759.10  
16330.10  
21394.30  
36689.40  
    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
3755.40  
6193.70  
4923.00  
713.70  
644.60  
Sundry Debtors
1916.90  
2507.30  
4327.50  
1599.10  
1561.60  
    Debtors more than Six months
1206.20  
1598.40  
0.00  
0.00  
0.00  
    Debtors Others
1278.60  
1700.00  
5042.80  
2205.90  
1966.60  
Cash and Bank
13385.10  
6732.50  
5069.70  
3426.00  
3327.00  
    Cash in hand
0.20  
0.30  
0.30  
0.30  
0.40  
    Balances at Bank
13292.10  
6616.60  
4962.50  
3377.80  
3308.60  
    Other cash and bank balances
92.80  
115.60  
106.90  
47.90  
18.00  
Other Current Assets
10943.70  
7623.50  
6046.80  
4460.00  
3412.60  
    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
7390.80  
6413.60  
4069.60  
2763.30  
1692.30  
    Prepaid Expenses
38.60  
60.60  
21.70  
21.30  
18.10  
    Other current_assets
3514.30  
1149.30  
1955.50  
1675.40  
1702.20  
Short Term Loans and Advances
34482.40  
28760.80  
19132.80  
13085.10  
12140.70  
    Advances recoverable in cash or in kind
5146.80  
2433.90  
1786.30  
1131.50  
567.30  
    Advance income tax and TDS
46.70  
96.90  
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
29288.90  
26230.00  
17346.50  
11953.60  
11573.40  
Total Current Assets
151002.00  
130832.10  
76445.60  
55199.20  
63214.30  
Net Current Assets (Including Current Investments)
70796.60  
63059.10  
23800.80  
4084.40  
-2281.10  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
175004.90  
159658.60  
97415.70  
75772.10  
76313.30  
Contingent Liabilities
7855.90  
7533.20  
4653.80  
4068.30  
3744.10  
Total Debt
51196.80  
45131.20  
37100.80  
35158.40  
37028.60  
Book Value
311.92  
299.15  
190.53  
107.44  
55.70  
Adjusted Book Value
311.92  
299.15  
190.53  
107.44  
55.70  

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
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 PVT LTD
  • 3)IFSC : HDFC0000102
  • 4)BRANCH : Shankar Nagar / Dharampeth Extn Nagpur
  • 5)MICR – 440240002
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