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Badjate Group

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HomeMarketsEquity Balance Sheet

Balance Sheet

SJVN LTD.

NSE : SJVNBSE : 533206ISIN CODE : INE002L01015Industry : Power Generation/DistributionHouse : PSU
BSE134.601.65 (+1.24 %)
PREV CLOSE ( ) 132.95
OPEN PRICE ( ) 133.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3657521
TODAY'S LOW / HIGH ( )131.80 137.20
52 WK LOW / HIGH ( )35.16 170.45
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
39298.00  
39298.00  
39298.00  
39298.00  
39298.00  
    Equity - Authorised
70000.00  
70000.00  
70000.00  
70000.00  
70000.00  
    Equity - Issued
39298.00  
39298.00  
39298.00  
39298.00  
39298.00  
    Equity Paid Up
39298.00  
39298.00  
39298.00  
39298.00  
39298.00  
    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
99297.40  
92405.40  
88614.90  
81212.80  
73164.20  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
97229.10  
90337.10  
86546.60  
79144.50  
71095.90  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
2068.30  
2068.30  
2068.30  
2068.30  
2068.30  
Reserve excluding Revaluation Reserve
99297.40  
92405.40  
88614.90  
81212.80  
73164.20  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
138595.40  
131703.40  
127912.90  
120510.80  
112462.20  
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
73124.90  
16263.30  
3668.00  
2284.70  
1668.80  
    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
19205.00  
13448.80  
4113.60  
2728.70  
1668.80  
    Term Loans - Institutions
54364.30  
3260.10  
0.00  
0.00  
0.00  
    Other Secured
-444.40  
-445.60  
-445.60  
-444.00  
0.00  
Unsecured Loans
59354.50  
45438.30  
14888.80  
17437.20  
17735.80  
    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
52512.20  
37646.80  
16913.20  
19409.30  
17735.80  
    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
6842.30  
7791.50  
-2024.40  
-1972.10  
0.00  
Deferred Tax Assets / Liabilities
-4763.30  
-5297.10  
-6227.20  
-7846.30  
-3084.70  
    Deferred Tax Assets
4763.30  
5297.10  
6227.20  
7846.30  
3084.70  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
0.00  
Other Long Term Liabilities
7555.40  
11157.80  
8646.00  
7980.20  
8173.90  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
6961.50  
18138.30  
15874.30  
11997.30  
19792.60  
Total Non-Current Liabilities
142233.00  
85700.60  
36849.90  
31853.10  
44286.40  
Current Liabilities
  
  
  
  
  
Trade Payables
467.60  
371.60  
453.10  
399.10  
244.00  
    Sundry Creditors
467.60  
371.60  
453.10  
399.10  
244.00  
    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
32400.90  
16268.20  
12025.90  
7253.80  
6688.50  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
350.00  
584.90  
691.90  
326.80  
322.40  
    Interest Accrued But Not Due
787.60  
355.80  
35.40  
164.40  
233.00  
    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
31263.30  
15327.50  
11298.60  
6762.60  
6133.10  
Short Term Borrowings
3848.00  
4581.80  
521.80  
0.00  
0.00  
    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
3848.00  
4581.80  
521.80  
0.00  
0.00  
Short Term Provisions
5973.10  
5026.60  
5040.60  
2220.00  
2064.50  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
89.90  
68.90  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
5973.10  
5026.60  
5040.60  
2130.10  
1995.60  
Total Current Liabilities
42689.60  
26248.20  
18041.40  
9872.90  
8997.00  
Total Liabilities
323518.00  
243652.20  
182804.20  
162236.80  
165745.60  
ASSETS
  
  
  
  
  
Gross Block
121687.60  
111746.40  
109080.00  
105635.90  
102598.10  
Less: Accumulated Depreciation
36792.70  
33091.40  
29009.70  
25124.40  
21178.80  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
84894.90  
78655.00  
80070.30  
80511.50  
81419.30  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
156738.70  
83690.50  
42933.80  
22332.10  
12863.80  
Non Current Investments
358.40  
2751.70  
2220.70  
1951.20  
1603.00  
Long Term Investment
358.40  
2751.70  
2220.70  
1951.20  
1603.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
358.40  
2751.70  
2220.70  
1951.20  
1603.00  
Long Term Loans & Advances
22481.80  
26871.40  
20010.50  
15485.90  
23014.90  
Other Non Current Assets
10704.80  
10488.00  
9534.30  
275.30  
223.90  
Total Non-Current Assets
275178.60  
202460.70  
154818.50  
120874.70  
119294.10  
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
728.00  
626.60  
561.50  
495.10  
449.00  
    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
728.00  
626.60  
561.50  
495.10  
444.10  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
4.90  
Sundry Debtors
2768.40  
5750.30  
5219.10  
7444.60  
2765.70  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
2808.60  
5790.50  
5219.10  
7444.60  
2765.70  
Cash and Bank
37314.40  
29020.30  
13059.40  
23353.80  
29669.40  
    Cash in hand
0.00  
0.00  
0.00  
0.00  
0.00  
    Balances at Bank
37314.40  
29020.00  
13059.40  
23353.60  
29669.40  
    Other cash and bank balances
0.00  
0.30  
0.00  
0.20  
0.00  
Other Current Assets
2955.80  
2876.00  
6322.70  
8387.70  
7097.80  
    Interest accrued on Investments
508.70  
491.60  
254.50  
650.80  
1414.20  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
813.80  
792.20  
1018.20  
692.20  
655.90  
    Interest accrued and or due on loans
0.00  
0.00  
34.90  
53.40  
28.10  
    Prepaid Expenses
454.70  
449.00  
566.90  
574.60  
619.60  
    Other current_assets
1178.60  
1143.20  
4448.20  
6416.70  
4380.00  
Short Term Loans and Advances
4410.30  
2757.60  
2823.00  
1680.90  
6469.60  
    Advances recoverable in cash or in kind
4251.60  
2611.10  
2687.70  
1565.90  
6339.90  
    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  
1.20  
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
158.70  
146.50  
135.30  
113.80  
129.70  
Total Current Assets
48176.90  
41030.80  
27985.70  
41362.10  
46451.50  
Net Current Assets (Including Current Investments)
5487.30  
14782.60  
9944.30  
31489.20  
37454.50  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
323518.00  
243652.20  
182804.20  
162236.80  
165745.60  
Contingent Liabilities
10362.00  
9770.80  
7751.30  
7926.90  
6330.70  
Total Debt
139929.50  
68937.50  
21548.60  
22138.00  
21551.10  
Book Value
35.27  
33.51  
32.55  
30.67  
28.62  
Adjusted Book Value
35.27  
33.51  
32.55  
30.67  
28.62  

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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