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Badjate Group

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Balance Sheet

HDFC ASSET MANAGEMENT COMPANY LTD.

NSE : HDFCAMCBSE : 541729ISIN CODE : INE127D01025Industry : Finance - Asset ManagementHouse : HDFC
BSE5588.1577.9 (+1.41 %)
PREV CLOSE ( ) 5510.25
OPEN PRICE ( ) 5510.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 144000
TODAY'S LOW / HIGH ( )5510.30 5625.00
52 WK LOW / HIGH ( )3525.05 5625
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
EQUITY AND LIABILITIES
  
  
  
Share Capital
1069.00  
1067.40  
1067.10  
    Equity - Authorised
3000.00  
3000.00  
3000.00  
     Equity - Issued
1069.00  
1067.40  
1067.10  
    Equity Paid Up
1069.00  
1067.40  
1067.10  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
    Face Value
5.00  
5.00  
5.00  
Share Warrants & Outstandings
1578.50  
1578.40  
1113.70  
Total Reserves
78652.40  
68104.30  
58897.40  
    Securities Premium
6987.40  
6071.70  
6026.50  
    Capital Reserves
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
69385.80  
59761.90  
50597.50  
    General Reserves
1749.70  
1749.70  
1749.70  
    Other Reserves
529.50  
521.00  
523.70  
Reserve excluding Revaluation Reserve
78652.40  
68104.30  
58897.40  
Revaluation reserve
0.00  
0.00  
0.00  
Shareholder's Funds
81299.90  
70750.10  
61078.20  
Minority Interest
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
2108.00  
1155.60  
1007.70  
    Deferred Tax Assets
607.80  
492.00  
483.00  
    Deferred Tax Liability
2715.80  
1647.60  
1490.70  
Other Long Term Liabilities
1122.90  
877.60  
956.80  
Long Term Trade Payables
0.00  
0.00  
0.00  
Long Term Provisions
179.70  
142.90  
109.50  
Total Non-Current Liabilities
3410.60  
2176.10  
2074.00  
Current Liabilities
  
  
  
Trade Payables
400.50  
389.60  
344.60  
    Sundry Creditors
400.50  
389.60  
344.60  
    Acceptances
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
Other Current Liabilities
2170.50  
2138.70  
1664.50  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
    Other Liabilities
2170.50  
2138.70  
1664.50  
Short Term Borrowings
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
Short Term Provisions
225.10  
84.00  
200.10  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
    Provision for Tax
197.20  
62.60  
183.90  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
    Other Provisions
27.90  
21.40  
16.20  
Total Current Liabilities
2796.10  
2612.30  
2209.20  
Total Liabilities
87506.60  
75538.50  
65361.40  
ASSETS
  
  
  
Loans (Non - Current Assets)
0.00  
0.00  
0.00  
Gross Block
3801.00  
3281.40  
3068.60  
Less: Accumulated Depreciation
1818.10  
1755.00  
1563.90  
Less: Impairment of Assets
0.00  
0.00  
0.00  
Net Block
1982.90  
1526.40  
1504.70  
Lease Adjustment A/c
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
Non Current Investments
62211.40  
55391.80  
49714.50  
Long Term Investment
62211.40  
55391.80  
49714.50  
    Quoted
0.00  
0.00  
0.00  
    Unquoted
62211.40  
55391.80  
49714.50  
Long Term Loans & Advances
327.70  
311.20  
428.90  
Other Non Current Assets
330.40  
319.60  
88.60  
Total Non-Current Assets
64856.10  
57557.70  
51758.10  
Current Assets Loans & Advances
  
  
  
Currents Investments
20337.00  
16168.50  
11047.10  
    Quoted
0.00  
0.00  
0.00  
    Unquoted
20337.00  
16168.50  
11047.10  
Inventories
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
Sundry Debtors
1336.60  
932.70  
1837.40  
    Debtors more than Six months
0.20  
1.40  
0.00  
    Debtors Others
1336.40  
931.30  
1837.40  
Cash and Bank
418.00  
400.20  
70.30  
    Cash in hand
0.00  
0.00  
0.00  
    Balances at Bank
418.00  
400.20  
70.30  
    Other cash and bank balances
0.00  
0.00  
0.00  
Other Current Assets
558.90  
479.40  
401.40  
    Interest accrued on Investments
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
100.20  
    Deposits with Government
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
0.00  
    Other current_assets
558.90  
479.40  
301.20  
Short Term Loans and Advances
0.00  
0.00  
247.10  
    Advances recoverable in cash or in kind
0.00  
0.00  
0.00  
    Advance income tax and TDS
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
    Other Loans & Advances
0.00  
0.00  
247.10  
Total Current Assets
22650.50  
17980.80  
13603.30  
Net Current Assets (Including Current Investments)
19854.40  
15368.50  
11394.10  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
Total Assets
87506.60  
75538.50  
65361.40  
Contingent Liabilities
77.40  
77.20  
75.40  
Total Debt
0.00  
0.00  
0.00  
Book Value
372.88  
324.02  
280.97  
Adjusted Book Value
372.88  
324.02  
280.97  

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

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call us @ +91-712-6604201-235 email us @ info@badjategroup.com
Advisory for Investors Complaints Data June 2025 Broking Complaints Data June 2025 DP

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  • > Register on SCORES portal(https://scores.sebi.gov.in/)
  • > Mandatory details for filing complaints on SCORES
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Process Flow of Complaint Redressal Mechanism

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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