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Badjate Group

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Balance Sheet

ADITYA VISION LTD.

NSE : NABSE : 540205ISIN CODE : INE679V01019Industry : RetailingHouse : Private
BSE1418.5018.9 (+1.35 %)
PREV CLOSE ( ) 1399.60
OPEN PRICE ( ) 1391.15
BID PRICE (QTY) 1418.50 (1)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 7260
TODAY'S LOW / HIGH ( )1379.45 1425.05
52 WK LOW / HIGH ( ) 640.31845
Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
120.29  
120.29  
141.11  
141.11  
141.11  
    Equity - Authorised
150.00  
150.00  
150.00  
150.00  
150.00  
    Equity - Issued
120.29  
120.29  
141.11  
141.11  
141.11  
    Equity Paid Up
120.29  
120.29  
141.11  
141.11  
141.11  
    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
666.64  
373.96  
252.20  
120.67  
63.90  
    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
666.64  
373.96  
252.20  
120.67  
63.90  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
666.64  
373.96  
252.20  
120.67  
63.90  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
786.93  
494.25  
393.30  
261.77  
205.01  
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
137.83  
87.37  
62.21  
30.89  
56.82  
    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
139.94  
93.40  
50.01  
16.91  
36.59  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-2.11  
-6.03  
12.20  
13.99  
20.23  
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
-58.12  
-13.35  
10.37  
8.51  
7.06  
    Deferred Tax Assets
58.12  
13.35  
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.00  
0.00  
10.37  
8.51  
7.06  
Other Long Term Liabilities
1176.38  
1076.49  
2.07  
2.07  
2.07  
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
1256.09  
1150.51  
74.66  
41.48  
65.96  
Current Liabilities
  
  
  
  
  
Trade Payables
993.53  
1333.49  
1840.24  
583.29  
127.42  
    Sundry Creditors
993.53  
1333.49  
1840.24  
583.29  
127.42  
    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
126.43  
101.65  
0.00  
0.00  
0.00  
    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  
0.00  
    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
126.43  
101.65  
0.00  
0.00  
0.00  
Short Term Borrowings
984.30  
739.24  
273.99  
248.21  
426.32  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
249.33  
    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
984.30  
739.24  
273.99  
248.21  
176.98  
Short Term Provisions
123.37  
81.79  
45.29  
27.29  
11.46  
    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
123.37  
81.79  
45.29  
27.29  
11.46  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
2227.63  
2256.18  
2159.52  
858.78  
565.19  
Total Liabilities
4270.64  
3900.94  
2627.48  
1162.03  
836.16  
ASSETS
  
  
  
  
  
Gross Block
1758.83  
1395.33  
281.31  
206.30  
169.95  
Less: Accumulated Depreciation
255.41  
94.83  
72.03  
51.94  
36.75  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
1503.43  
1300.51  
209.28  
154.35  
133.20  
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
1.25  
1.25  
1.25  
1.00  
1.00  
Long Term Investment
1.25  
1.25  
1.25  
1.00  
1.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
1.25  
1.25  
1.25  
1.00  
1.00  
Long Term Loans & Advances
18.52  
17.65  
0.00  
0.00  
0.00  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
1523.20  
1319.41  
210.53  
155.35  
134.20  
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
2101.24  
1966.13  
1842.81  
735.09  
396.30  
    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
2101.24  
1966.13  
1842.81  
735.09  
396.30  
Sundry Debtors
3.95  
3.66  
2.80  
3.04  
3.00  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
3.95  
3.66  
2.80  
3.04  
3.00  
Cash and Bank
287.06  
222.53  
159.18  
142.48  
156.09  
    Cash in hand
12.75  
0.59  
0.53  
7.47  
7.13  
    Balances at Bank
274.32  
221.94  
158.66  
135.01  
148.96  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
355.19  
388.45  
410.61  
123.75  
143.48  
    Advances recoverable in cash or in kind
87.76  
7.23  
0.00  
0.00  
0.00  
    Advance income tax and TDS
267.43  
381.22  
49.24  
31.90  
12.52  
    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  
361.37  
91.85  
130.96  
Total Current Assets
2747.45  
2580.76  
2415.41  
1004.36  
698.87  
Net Current Assets (Including Current Investments)
519.82  
324.58  
255.89  
145.58  
133.68  
Miscellaneous Expenses not written off
0.00  
0.77  
1.54  
2.32  
3.09  
Total Assets
4270.64  
3900.94  
2627.48  
1162.03  
836.16  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
1146.97  
841.97  
336.20  
279.10  
483.14  
Book Value
65.42  
41.03  
27.76  
18.39  
14.31  
Adjusted Book Value
65.42  
41.03  
27.76  
18.39  
14.31  

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 and Conditions Privacy Policy Cancellation and Refund 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/
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 PVT LTD
  • 3)IFSC : HDFC0000102
  • 4)BRANCH : Shankar Nagar / Dharampeth Extn Nagpur
  • 5)MICR – 440240002
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