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Badjate Group

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Balance Sheet

DODLA DAIRY LTD

NSE : DODLABSE : 543306ISIN CODE : INE021O01019Industry : Consumer FoodHouse : Private
BSE1103.30-27.5 (-2.43 %)
PREV CLOSE ( ) 1130.80
OPEN PRICE ( ) 1130.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 698
TODAY'S LOW / HIGH ( )1099.45 1139.40
52 WK LOW / HIGH ( )955.15 1522.85
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
603.28  
603.28  
594.93  
594.93  
594.93  
    Equity - Authorised
750.00  
750.00  
750.00  
750.00  
750.00  
    Equity - Issued
603.28  
603.28  
594.93  
594.93  
594.93  
    Equity Paid Up
603.28  
603.28  
594.93  
594.93  
594.93  
    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  
30.67  
30.67  
30.67  
Total Reserves
16137.53  
13456.22  
10763.09  
9096.73  
7806.01  
    Securities Premium
2180.71  
2180.71  
1980.20  
1980.20  
1980.20  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
13595.18  
11058.72  
8650.16  
6987.93  
5757.48  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
361.64  
216.79  
132.73  
128.60  
68.33  
Reserve excluding Revaluation Reserve
16137.53  
13456.22  
10763.09  
9096.73  
7806.01  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
16740.81  
14059.50  
11388.69  
9722.33  
8431.61  
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
187.50  
237.50  
287.50  
180.00  
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
187.50  
237.50  
287.50  
180.00  
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
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
348.87  
260.01  
238.68  
229.75  
345.59  
    Deferred Tax Assets
211.38  
127.53  
144.04  
129.76  
120.64  
    Deferred Tax Liability
560.25  
387.54  
382.72  
359.51  
466.23  
Other Long Term Liabilities
219.18  
115.14  
132.59  
127.22  
120.96  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
220.37  
143.62  
108.28  
99.43  
108.75  
Total Non-Current Liabilities
975.92  
756.27  
767.05  
636.40  
575.30  
Current Liabilities
  
  
  
  
  
Trade Payables
1884.21  
1555.04  
1483.85  
1268.99  
1029.09  
    Sundry Creditors
1884.21  
1555.04  
1483.85  
1268.99  
1029.09  
    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
1126.31  
706.06  
649.08  
565.33  
510.98  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
79.99  
40.92  
37.73  
38.50  
57.39  
    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
1046.32  
665.14  
611.35  
526.83  
453.59  
Short Term Borrowings
60.22  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
60.22  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
60.22  
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
-60.22  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
70.63  
229.46  
488.25  
320.61  
337.07  
    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
7.08  
159.27  
331.56  
174.51  
199.83  
    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
63.55  
70.19  
156.69  
146.10  
137.24  
Total Current Liabilities
3141.37  
2490.56  
2621.18  
2154.93  
1877.14  
Total Liabilities
20858.10  
17306.33  
14776.92  
12513.66  
10884.05  
ASSETS
  
  
  
  
  
Gross Block
15254.99  
11497.77  
10522.35  
9021.44  
7908.89  
Less: Accumulated Depreciation
4690.60  
3993.44  
3387.79  
2786.26  
2250.11  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
10564.39  
7504.33  
7134.56  
6235.18  
5658.78  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
1088.77  
118.72  
123.63  
581.24  
40.96  
Non Current Investments
858.76  
132.03  
129.44  
699.07  
558.47  
Long Term Investment
858.76  
132.03  
129.44  
699.07  
558.47  
    Quoted
858.76  
132.03  
129.44  
0.00  
0.00  
    Unquoted
38.67  
38.67  
38.67  
737.74  
597.14  
Long Term Loans & Advances
558.91  
293.94  
291.79  
248.74  
588.58  
Other Non Current Assets
108.44  
13.29  
13.82  
10.52  
21.77  
Total Non-Current Assets
13179.27  
8062.31  
7693.24  
7774.75  
6868.56  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
3255.37  
6307.63  
1832.34  
1901.25  
1285.03  
    Quoted
3255.37  
6307.63  
1832.34  
1593.49  
473.99  
    Unquoted
0.00  
0.00  
0.00  
307.76  
811.04  
Inventories
1553.38  
1617.22  
3891.80  
1199.19  
1209.85  
    Raw Materials
761.56  
449.89  
462.31  
804.78  
598.44  
    Work-in Progress
358.91  
514.60  
1711.65  
129.41  
253.23  
    Finished Goods
211.25  
458.80  
1561.60  
123.10  
201.44  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
213.21  
181.63  
126.59  
93.72  
78.50  
    Other Inventory
8.45  
12.30  
29.65  
48.18  
78.24  
Sundry Debtors
135.04  
123.16  
105.07  
86.62  
47.65  
    Debtors more than Six months
60.72  
18.27  
8.10  
6.20  
3.66  
    Debtors Others
103.59  
122.69  
104.96  
90.17  
47.14  
Cash and Bank
2379.41  
1015.88  
1034.38  
1246.24  
1318.49  
    Cash in hand
8.59  
31.77  
19.08  
9.86  
13.09  
    Balances at Bank
2370.82  
984.11  
1015.30  
1236.38  
1305.40  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
131.62  
118.79  
97.67  
93.99  
54.86  
    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
15.14  
41.70  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
59.12  
21.10  
45.07  
51.94  
11.44  
    Prepaid Expenses
57.36  
52.26  
52.60  
42.05  
19.46  
    Other current_assets
0.00  
3.73  
0.00  
0.00  
23.96  
Short Term Loans and Advances
224.01  
61.34  
122.42  
211.62  
99.61  
    Advances recoverable in cash or in kind
76.01  
66.18  
69.67  
231.77  
96.28  
    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
148.00  
-4.84  
52.75  
-20.15  
3.33  
Total Current Assets
7678.83  
9244.02  
7083.68  
4738.91  
4015.49  
Net Current Assets (Including Current Investments)
4537.46  
6753.46  
4462.50  
2583.98  
2138.35  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
20858.10  
17306.33  
14776.92  
12513.66  
10884.05  
Contingent Liabilities
189.05  
9.22  
8.57  
9.37  
4.68  
Total Debt
297.72  
287.50  
300.00  
180.00  
0.00  
Book Value
277.50  
233.05  
190.91  
162.90  
141.21  
Adjusted Book Value
277.50  
233.05  
190.91  
162.90  
141.21  

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 May 2026 Broking Complaints Data May 2026 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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