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Badjate Group

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Balance Sheet

PB FINTECH LTD.

NSE : POLICYBZRBSE : 543390ISIN CODE : INE417T01026Industry : FintechHouse : Private
BSE1832.0589.05 (+5.11 %)
PREV CLOSE ( ) 1743.00
OPEN PRICE ( ) 1731.95
BID PRICE (QTY) 1831.20 (42)
OFFER PRICE (QTY) 1833.70 (4)
VOLUME 301421
TODAY'S LOW / HIGH ( )1711.00 1834.00
52 WK LOW / HIGH ( )1334.2 1963
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
925.40  
918.50  
902.40  
900.20  
899.00  
    Equity - Authorised
1236.00  
981.00  
981.00  
981.00  
981.00  
    Equity - Issued
925.40  
918.50  
902.40  
900.20  
899.00  
    Equity Paid Up
925.40  
918.50  
902.40  
900.20  
899.00  
    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
2.00  
2.00  
2.00  
2.00  
2.00  
Share Warrants & Outstandings
4777.10  
5173.90  
10066.40  
8049.40  
4657.76  
Total Reserves
67415.40  
58232.20  
47741.50  
45813.40  
48559.82  
    Securities Premium
80461.50  
78102.40  
71072.70  
69782.60  
67755.39  
    Capital Reserves
12.60  
12.60  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
-13252.40  
-19950.80  
-23395.20  
-24033.30  
-19209.22  
    General Reserves
0.20  
0.20  
0.20  
0.20  
0.17  
    Other Reserves
193.50  
67.80  
63.80  
63.90  
13.48  
Reserve excluding Revaluation Reserve
67415.40  
58232.20  
47741.50  
45813.40  
48559.82  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
73117.90  
64324.60  
58710.30  
54763.00  
54116.58  
Minority Interest
57.30  
55.40  
54.40  
85.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
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
0.00  
0.00  
0.00  
0.00  
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
0.00  
0.00  
0.00  
-0.10  
-0.69  
    Deferred Tax Assets
923.30  
824.30  
620.80  
502.30  
363.59  
    Deferred Tax Liability
923.30  
824.30  
620.80  
502.20  
362.90  
Other Long Term Liabilities
3047.90  
2755.70  
2140.80  
1937.50  
1414.95  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
1301.30  
993.40  
474.90  
245.60  
326.69  
Total Non-Current Liabilities
4349.20  
3749.10  
2615.70  
2183.00  
1740.95  
Current Liabilities
  
  
  
  
  
Trade Payables
4711.30  
3678.00  
3010.60  
3061.00  
1981.95  
    Sundry Creditors
4711.30  
3678.00  
3010.60  
3061.00  
1981.95  
    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
4524.40  
3320.30  
2608.00  
2165.80  
1187.20  
    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  
5.80  
0.51  
    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
4524.40  
3320.30  
2608.00  
2160.00  
1186.69  
Short Term Borrowings
0.00  
0.00  
0.00  
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
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
684.00  
524.00  
413.10  
282.40  
204.75  
    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  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
684.00  
524.00  
413.10  
282.40  
204.75  
Total Current Liabilities
9919.70  
7522.30  
6031.70  
5509.20  
3373.90  
Total Liabilities
87444.10  
75651.40  
67412.10  
62540.20  
59231.43  
ASSETS
  
  
  
  
  
Gross Block
8693.80  
7531.00  
5854.70  
4738.40  
3206.17  
Less: Accumulated Depreciation
4282.10  
3352.70  
2268.50  
1605.50  
1157.18  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
4411.70  
4178.30  
3586.20  
3132.90  
2048.99  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
18552.20  
15332.30  
9349.20  
598.50  
455.71  
Long Term Investment
18552.20  
15332.30  
9349.20  
598.50  
455.71  
    Quoted
12665.10  
14852.30  
7263.70  
0.00  
0.00  
    Unquoted
5887.10  
480.00  
2085.50  
598.50  
455.71  
Long Term Loans & Advances
7687.10  
6088.80  
3673.00  
1555.10  
955.90  
Other Non Current Assets
13032.90  
11508.90  
2743.20  
16031.50  
55.43  
Total Non-Current Assets
43683.90  
37108.30  
19351.60  
21318.00  
3516.02  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
13558.00  
6399.60  
4235.50  
5622.50  
3275.05  
    Quoted
2518.20  
554.70  
60.40  
68.70  
78.95  
    Unquoted
11039.80  
5844.90  
4175.10  
5553.80  
3196.10  
Inventories
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
17287.00  
9996.10  
6341.10  
6773.10  
3608.73  
    Debtors more than Six months
37.10  
24.50  
21.40  
59.80  
31.33  
    Debtors Others
17387.30  
10112.20  
6445.00  
6806.30  
3640.20  
Cash and Bank
7598.50  
7931.40  
7349.70  
7627.20  
37002.36  
    Cash in hand
0.10  
0.10  
0.10  
0.50  
0.51  
    Balances at Bank
7598.40  
7931.30  
7347.70  
7625.00  
37001.85  
    Other cash and bank balances
0.00  
0.00  
1.90  
1.70  
0.00  
Other Current Assets
278.40  
196.10  
172.60  
126.90  
97.65  
    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
0.10  
1.80  
4.30  
8.80  
0.00  
    Prepaid Expenses
205.90  
171.80  
139.40  
89.00  
80.57  
    Other current_assets
72.40  
22.50  
28.90  
29.10  
17.09  
Short Term Loans and Advances
5038.30  
14019.90  
29961.60  
21072.50  
11731.62  
    Advances recoverable in cash or in kind
182.40  
218.90  
33.00  
31.50  
23.62  
    Advance income tax and TDS
57.60  
40.40  
118.70  
78.00  
31.13  
    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
4798.30  
13760.60  
29809.90  
20963.00  
11676.86  
Total Current Assets
43760.20  
38543.10  
48060.50  
41222.20  
55715.40  
Net Current Assets (Including Current Investments)
33840.50  
31020.80  
42028.80  
35713.00  
52341.50  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
87444.10  
75651.40  
67412.10  
62540.20  
59231.43  
Contingent Liabilities
0.00  
0.00  
892.20  
684.50  
255.66  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
147.70  
128.80  
107.81  
103.78  
110.03  
Adjusted Book Value
147.70  
128.80  
107.81  
103.78  
110.03  

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 SEBI Circular for Online Resolution of Disputes in The Indian Securities Market

SEBI Investor Website | SEBI Saarthi Mobile App

Click here to check Client Collateral Details PMS Fees Calculation Tool EPFO EXTRACT OF FORM 5A Verified UPI Details of Depository Participant UPI FAQS SEBI REGISTRATION NUMBERS OF BADJATE GROUP
call us @ +91-712-6604201-235 email us @ info@badjategroup.com
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Details of Client Bank account of Badjate Stock & Shares Private Limited:

  • 1)Client Bank account Number : 01020340001341
  • 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
  • 6)Verified UPI ID for receiving Payments: badjate.rzp1.brk@validhdfc
  • 7)Click here for QR Code

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 !!!

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