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Badjate Group

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Balance Sheet

BR GOYAL INFRASTRUCTURE LTD.

NSE : NABSE : 544335ISIN CODE : INE00ST01011Industry : Engineering - ConstructionHouse : Private
BSE191.00-6.25 (-3.17 %)
PREV CLOSE ( ) 197.25
OPEN PRICE ( ) 196.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 17000
TODAY'S LOW / HIGH ( )190.00 199.50
52 WK LOW / HIGH ( ) 89.06203
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
238.25  
238.25  
86.96  
86.96  
86.96  
    Equity - Authorised
250.00  
250.00  
130.00  
130.00  
130.00  
    Equity - Issued
238.25  
238.25  
86.96  
86.96  
86.96  
    Equity Paid Up
238.25  
238.25  
86.96  
86.96  
86.96  
    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
2499.27  
2051.10  
1179.71  
960.94  
787.73  
    Securities Premium
717.70  
717.70  
60.07  
60.07  
60.07  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
1781.57  
1333.41  
1119.64  
900.87  
727.66  
    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
2499.27  
2051.10  
1179.71  
960.94  
787.73  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
2737.51  
2289.35  
1266.68  
1047.90  
874.69  
Minority Interest
2.74  
1.65  
0.59  
0.47  
0.29  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
206.24  
153.44  
66.76  
41.67  
62.97  
    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
30.00  
110.00  
69.48  
3.11  
9.46  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
176.24  
43.44  
-2.73  
38.56  
53.51  
Unsecured Loans
103.54  
97.47  
92.82  
134.36  
124.14  
    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
103.54  
97.47  
92.82  
134.36  
124.14  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
42.80  
23.14  
20.63  
17.20  
17.45  
    Deferred Tax Assets
2.47  
2.08  
2.50  
2.48  
2.31  
    Deferred Tax Liability
45.27  
25.22  
23.12  
19.68  
19.76  
Other Long Term Liabilities
551.35  
324.26  
284.02  
237.41  
281.05  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
8.70  
7.35  
5.76  
5.62  
5.20  
Total Non-Current Liabilities
912.64  
605.66  
469.98  
436.26  
490.81  
Current Liabilities
  
  
  
  
  
Trade Payables
356.48  
291.05  
221.69  
144.04  
246.42  
    Sundry Creditors
356.48  
291.05  
221.69  
144.04  
246.42  
    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
243.95  
220.06  
206.15  
136.06  
133.27  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
6.75  
24.58  
41.59  
79.45  
55.62  
    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
237.20  
195.47  
164.57  
56.62  
77.66  
Short Term Borrowings
296.31  
301.45  
216.42  
195.96  
275.24  
    Secured ST Loans repayable on Demands
296.31  
301.45  
216.42  
195.96  
275.24  
    Working Capital Loans- Sec
296.31  
301.45  
216.42  
195.96  
275.24  
    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
-296.31  
-301.45  
-216.42  
-195.96  
-275.24  
Short Term Provisions
32.06  
17.83  
13.34  
11.89  
13.14  
    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  
10.27  
10.68  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
32.06  
17.83  
13.34  
1.61  
2.46  
Total Current Liabilities
928.80  
830.39  
657.60  
487.95  
668.07  
Total Liabilities
4581.70  
3727.05  
2394.85  
1972.59  
2033.85  
ASSETS
  
  
  
  
  
Gross Block
1582.72  
1275.28  
1087.65  
980.09  
1025.24  
Less: Accumulated Depreciation
591.54  
562.65  
534.77  
510.64  
489.09  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
991.19  
712.62  
552.88  
469.45  
536.15  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
21.49  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
44.24  
53.03  
59.92  
30.82  
1.00  
Long Term Investment
44.24  
53.03  
59.92  
30.82  
1.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
44.24  
53.03  
59.92  
30.82  
1.00  
Long Term Loans & Advances
457.01  
405.59  
185.32  
143.35  
143.64  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
1513.93  
1171.24  
798.11  
643.61  
680.79  
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
1495.43  
983.76  
602.28  
571.57  
529.92  
    Raw Materials
91.26  
59.37  
63.59  
53.09  
48.71  
    Work-in Progress
1404.17  
924.39  
538.69  
518.48  
481.21  
    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
506.63  
378.26  
285.98  
208.75  
265.16  
    Debtors more than Six months
258.95  
129.06  
136.81  
130.95  
81.32  
    Debtors Others
270.15  
269.70  
167.85  
94.83  
192.64  
Cash and Bank
300.48  
655.64  
291.85  
289.26  
231.77  
    Cash in hand
10.00  
5.60  
14.42  
2.05  
1.91  
    Balances at Bank
290.48  
650.04  
277.43  
287.22  
229.86  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
56.53  
42.84  
45.99  
20.48  
31.47  
    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
41.80  
26.30  
22.54  
0.00  
0.00  
    Other current_assets
14.74  
16.54  
23.45  
20.48  
31.47  
Short Term Loans and Advances
708.70  
495.30  
370.65  
238.92  
294.73  
    Advances recoverable in cash or in kind
53.70  
24.57  
35.32  
42.44  
75.19  
    Advance income tax and TDS
14.37  
14.16  
76.11  
13.30  
11.61  
    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
640.64  
456.57  
259.22  
183.18  
207.93  
Total Current Assets
3067.77  
2555.81  
1596.74  
1328.98  
1353.06  
Net Current Assets (Including Current Investments)
2138.97  
1725.42  
939.14  
841.02  
684.99  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
4581.70  
3727.05  
2394.85  
1972.59  
2033.85  
Contingent Liabilities
1336.83  
1276.05  
975.63  
1000.07  
1068.98  
Total Debt
764.08  
699.47  
494.73  
416.35  
534.03  
Book Value
114.90  
96.09  
145.66  
120.50  
100.58  
Adjusted Book Value
114.90  
96.09  
72.83  
60.25  
50.29  

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

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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 / 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

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