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Balance Sheet

GNA AXLES LTD.

NSE : GNABSE : 540124ISIN CODE : INE934S01014Industry : Auto AncillaryHouse : Private
BSE413.653.8 (+0.93 %)
PREV CLOSE ( ) 409.85
OPEN PRICE ( ) 418.35
BID PRICE (QTY) 412.80 (32)
OFFER PRICE (QTY) 414.00 (6)
VOLUME 2217
TODAY'S LOW / HIGH ( )409.75 418.35
52 WK LOW / HIGH ( )365.52 582.05
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
214.65  
214.65  
214.65  
214.65  
214.65  
    Equity - Authorised
300.00  
300.00  
300.00  
300.00  
300.00  
    Equity - Issued
214.65  
214.65  
214.65  
214.65  
214.65  
    Equity Paid Up
214.65  
214.65  
214.65  
214.65  
214.65  
    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
6930.66  
5737.41  
4961.02  
4253.41  
3801.66  
    Securities Premium
1180.30  
1180.30  
1180.30  
1180.30  
1180.30  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
5750.33  
4556.73  
3780.73  
3073.12  
2621.36  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.03  
0.39  
-0.01  
0.00  
0.00  
Reserve excluding Revaluation Reserve
6930.66  
5737.41  
4961.02  
4253.41  
3801.66  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
7145.31  
5952.06  
5175.68  
4468.07  
4016.31  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
300.56  
472.88  
764.37  
1054.20  
735.36  
    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
473.35  
36.76  
518.19  
753.28  
411.33  
    Term Loans - Institutions
0.00  
583.66  
499.09  
612.50  
500.00  
    Other Secured
-172.79  
-147.54  
-252.91  
-311.58  
-175.96  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    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  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-23.12  
-7.23  
4.78  
5.50  
33.04  
    Deferred Tax Assets
23.12  
7.23  
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.00  
0.00  
4.78  
5.50  
33.04  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
277.44  
465.66  
769.15  
1059.70  
768.40  
Current Liabilities
  
  
  
  
  
Trade Payables
2254.81  
2016.20  
2277.47  
1659.98  
1880.03  
    Sundry Creditors
2254.81  
2016.20  
2277.47  
1659.98  
1880.03  
    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
219.84  
193.75  
291.90  
337.77  
206.69  
    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  
0.00  
1.94  
    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
219.84  
193.75  
291.90  
337.77  
204.75  
Short Term Borrowings
1559.24  
1598.59  
952.57  
571.09  
786.75  
    Secured ST Loans repayable on Demands
1559.24  
1598.59  
952.57  
571.09  
786.75  
    Working Capital Loans- Sec
1259.24  
1298.59  
952.57  
571.09  
786.75  
    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
-1259.24  
-1298.59  
-952.57  
-571.09  
-786.75  
Short Term Provisions
225.39  
184.67  
128.70  
111.78  
163.56  
    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
27.47  
29.72  
49.53  
14.41  
22.75  
    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
197.92  
154.95  
79.17  
97.37  
140.81  
Total Current Liabilities
4259.27  
3993.21  
3650.63  
2680.62  
3037.03  
Total Liabilities
11682.03  
10410.93  
9595.46  
8208.39  
7821.74  
ASSETS
  
  
  
  
  
Gross Block
7190.04  
6559.71  
6107.19  
5213.65  
4636.54  
Less: Accumulated Depreciation
4134.02  
3653.57  
3159.52  
2769.15  
2348.07  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
3056.01  
2906.14  
2947.67  
2444.51  
2288.47  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
117.82  
0.00  
0.00  
610.44  
157.00  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
308.95  
360.05  
206.51  
186.33  
315.12  
Other Non Current Assets
0.00  
0.00  
0.00  
13.04  
26.08  
Total Non-Current Assets
3482.78  
3266.19  
3154.18  
3254.32  
2786.67  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
1882.49  
1880.06  
1526.45  
1450.46  
1609.68  
    Raw Materials
522.19  
585.79  
609.64  
265.28  
398.70  
    Work-in Progress
1015.85  
972.44  
733.42  
907.72  
979.65  
    Finished Goods
204.75  
202.21  
81.81  
166.53  
135.84  
    Packing Materials
8.27  
5.82  
5.69  
6.54  
5.93  
    Stores  and Spare
128.54  
112.24  
93.17  
102.58  
87.43  
    Other Inventory
2.89  
1.57  
2.73  
1.82  
2.13  
Sundry Debtors
5609.37  
4742.79  
4379.30  
2962.81  
3124.50  
    Debtors more than Six months
263.82  
505.87  
273.09  
335.60  
71.91  
    Debtors Others
5345.56  
4236.92  
4106.21  
2627.21  
3052.59  
Cash and Bank
272.17  
48.80  
195.07  
211.23  
3.70  
    Cash in hand
2.81  
2.32  
2.89  
1.61  
2.88  
    Balances at Bank
269.36  
46.48  
192.18  
209.62  
0.82  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
361.40  
434.39  
291.44  
304.19  
268.44  
    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
10.99  
10.31  
12.95  
12.69  
8.09  
    Other current_assets
350.42  
424.08  
278.49  
291.50  
260.34  
Short Term Loans and Advances
73.81  
38.71  
49.02  
25.39  
28.76  
    Advances recoverable in cash or in kind
73.81  
38.71  
49.02  
25.39  
28.76  
    Advance income tax and TDS
0.00  
0.00  
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
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Assets
8199.25  
7144.74  
6441.28  
4954.07  
5035.07  
Net Current Assets (Including Current Investments)
3939.98  
3151.54  
2790.65  
2273.45  
1998.04  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
11682.03  
10410.93  
9595.46  
8208.39  
7821.74  
Contingent Liabilities
14.52  
12.10  
23.99  
25.50  
25.68  
Total Debt
2032.58  
2219.01  
1969.85  
1936.87  
1698.08  
Book Value
332.88  
277.29  
241.12  
208.15  
187.11  
Adjusted Book Value
166.44  
138.64  
120.56  
104.08  
93.55  

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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