CLOSE X

Badjate Group

COMPANY
more from company profile
HomeMarketsEquity Balance Sheet

Balance Sheet

DODLA DAIRY LTD

NSE : DODLABSE : 543306ISIN CODE : INE021O01019Industry : Consumer FoodHouse : Private
BSE1176.40-33.6 (-2.78 %)
PREV CLOSE ( ) 1210.00
OPEN PRICE ( ) 1190.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 11749
TODAY'S LOW / HIGH ( )1162.95 1217.35
52 WK LOW / HIGH ( )651.8 1345.7
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
594.93  
594.93  
594.93  
583.25  
556.72  
    Equity - Authorised
750.00  
750.00  
750.00  
750.00  
750.00  
    Equity - Issued
594.93  
594.93  
594.93  
583.25  
556.72  
    Equity Paid Up
594.93  
594.93  
594.93  
583.25  
556.72  
    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
30.67  
30.67  
30.67  
29.98  
26.56  
Total Reserves
10763.09  
9096.73  
7806.01  
5966.47  
3751.68  
    Securities Premium
1980.20  
1980.20  
1980.20  
1523.72  
568.28  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
8650.16  
6987.93  
5757.48  
4382.23  
3153.74  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
132.73  
128.60  
68.33  
60.52  
29.66  
Reserve excluding Revaluation Reserve
10763.09  
9096.73  
7806.01  
5966.47  
3751.68  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
11388.69  
9722.33  
8431.61  
6579.70  
4334.96  
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
287.50  
180.00  
0.00  
529.67  
867.25  
    Non Convertible Debentures
0.00  
0.00  
0.00  
418.56  
501.23  
    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
287.50  
180.00  
0.00  
111.11  
366.02  
    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  
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
238.68  
229.75  
345.59  
453.96  
364.92  
    Deferred Tax Assets
144.04  
129.76  
120.64  
156.71  
107.35  
    Deferred Tax Liability
382.72  
359.51  
466.23  
610.67  
472.27  
Other Long Term Liabilities
132.59  
127.22  
120.96  
124.92  
99.07  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
108.28  
99.43  
108.75  
87.55  
94.91  
Total Non-Current Liabilities
767.05  
636.40  
575.30  
1196.10  
1426.15  
Current Liabilities
  
  
  
  
  
Trade Payables
1483.85  
1268.99  
1029.09  
864.71  
782.16  
    Sundry Creditors
1483.85  
1268.99  
1029.09  
864.71  
782.16  
    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
649.08  
565.33  
510.98  
810.62  
693.75  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
37.73  
38.50  
57.39  
39.14  
33.97  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
2.54  
4.14  
    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
611.35  
526.83  
453.59  
768.94  
655.64  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
400.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
400.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
400.00  
    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
0.00  
0.00  
0.00  
0.00  
-400.00  
Short Term Provisions
488.25  
320.61  
337.07  
270.58  
288.88  
    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
331.56  
174.51  
199.83  
158.78  
260.92  
    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
156.69  
146.10  
137.24  
111.80  
27.96  
Total Current Liabilities
2621.18  
2154.93  
1877.14  
1945.91  
2164.79  
Total Liabilities
14776.92  
12513.66  
10884.05  
9721.71  
7925.90  
ASSETS
  
  
  
  
  
Gross Block
10522.35  
9021.44  
7908.89  
7237.04  
6646.23  
Less: Accumulated Depreciation
3387.79  
2786.26  
2250.11  
1747.61  
1257.81  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
7134.56  
6235.18  
5658.78  
5489.43  
5388.42  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
123.63  
581.24  
40.96  
82.83  
112.44  
Non Current Investments
129.44  
699.07  
558.47  
0.00  
3.42  
Long Term Investment
129.44  
699.07  
558.47  
0.00  
3.42  
    Quoted
0.00  
0.00  
0.00  
0.00  
3.42  
    Unquoted
168.11  
737.74  
597.14  
38.67  
38.67  
Long Term Loans & Advances
291.79  
248.74  
588.58  
128.30  
192.71  
Other Non Current Assets
13.82  
10.52  
21.77  
2.07  
0.00  
Total Non-Current Assets
7693.24  
7774.75  
6868.56  
5702.63  
5696.99  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
1832.34  
1901.25  
1285.03  
604.28  
115.22  
    Quoted
1380.83  
1593.49  
473.99  
604.28  
115.22  
    Unquoted
451.51  
307.76  
811.04  
0.00  
0.00  
Inventories
3891.80  
1199.19  
1209.85  
961.72  
1201.70  
    Raw Materials
462.31  
804.78  
598.44  
383.78  
783.16  
    Work-in Progress
1711.65  
129.41  
253.23  
235.30  
134.29  
    Finished Goods
1561.60  
123.10  
201.44  
205.40  
163.69  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
126.59  
93.72  
78.50  
59.03  
54.40  
    Other Inventory
29.65  
48.18  
78.24  
78.21  
66.16  
Sundry Debtors
105.07  
86.62  
47.65  
48.88  
72.03  
    Debtors more than Six months
8.10  
6.20  
3.66  
13.81  
1.93  
    Debtors Others
104.96  
90.17  
47.14  
41.98  
72.03  
Cash and Bank
1034.38  
1246.24  
1318.49  
2244.48  
687.07  
    Cash in hand
19.08  
9.86  
13.09  
17.40  
20.60  
    Balances at Bank
1015.30  
1236.38  
1305.40  
2227.08  
666.47  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
97.67  
93.99  
54.86  
70.52  
37.02  
    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  
0.14  
0.14  
    Interest accrued and or due on loans
45.07  
51.94  
11.44  
3.48  
6.34  
    Prepaid Expenses
52.60  
42.05  
19.46  
22.35  
30.54  
    Other current_assets
0.00  
0.00  
23.96  
44.55  
0.00  
Short Term Loans and Advances
122.42  
211.62  
99.61  
89.20  
115.87  
    Advances recoverable in cash or in kind
69.67  
231.77  
96.28  
113.03  
107.19  
    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
52.75  
-20.15  
3.33  
-23.83  
8.68  
Total Current Assets
7083.68  
4738.91  
4015.49  
4019.08  
2228.91  
Net Current Assets (Including Current Investments)
4462.50  
2583.98  
2138.35  
2073.17  
64.12  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
14776.92  
12513.66  
10884.05  
9721.71  
7925.90  
Contingent Liabilities
8.57  
9.37  
4.68  
82.23  
114.79  
Total Debt
300.00  
180.00  
0.00  
869.16  
1500.55  
Book Value
190.91  
162.90  
141.21  
112.30  
77.39  
Adjusted Book Value
190.91  
162.90  
141.21  
112.30  
77.39  

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

SEBI Investor Website | SEBI Saarthi Mobile App

call us @ +91-712-6604201-235 email us @ info@badjategroup.com
Advisory for Investors Complaints Data June 2024 Broking Complaints Data June 2024 PMS Complaints Data June 2024 DP

Filing complaints on SCORES Easy & quick

  • > Register on SCORES portal(https://scores.gov.in/scores/Welcome.html)
  • > Mandatory details for filing complaints on SCORES
    • Name
    • PAN
    • Address
    • Mobile Number
    • E-mail ID
  • > Benefits:
    • Effective communication
    • Speedy redressal of the grievances

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,
As you are aware, under the rapidly evolving dynamics of financial markets, it is crucial for investors to remain updated and well-informed about various aspects of investing in securities market. In this connection, please find a link to the BSE Investor Protection Fund website where you will find some useful educative material in the form of text and videos, so as to become an informed investor.
https://www.bseipf.com/investors_education.html We believe that an educated investor is a protected investor !!!

ATTENTION INVESTORS|KYC |IPO |CLIENT BANK A/C

© Badjate Group 2018

Designed, Developed & Content Powered by ●●● Accord Fintech Pvt. Ltd.