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Badjate Group

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Balance Sheet

AMIN TANNERY LTD.

NSE : NABSE : 541771ISIN CODE : INE572Z01017Industry : LeatherHouse : Private
BSE1.85-0.01 (-0.54 %)
PREV CLOSE ( ) 1.86
OPEN PRICE ( ) 1.82
BID PRICE (QTY) 1.82 (1000)
OFFER PRICE (QTY) 1.85 (5577)
VOLUME 11874
TODAY'S LOW / HIGH ( )1.66 1.86
52 WK LOW / HIGH ( ) 1.713.03
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
107.97  
107.97  
107.97  
107.97  
107.97  
    Equity - Authorised
110.00  
110.00  
110.00  
110.00  
110.00  
    Equity - Issued
107.97  
107.97  
107.97  
107.97  
107.97  
    Equity Paid Up
107.97  
107.97  
107.97  
107.97  
107.97  
    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
1.00  
1.00  
1.00  
1.00  
1.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
20.27  
17.13  
13.32  
9.31  
6.90  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
5.71  
5.71  
5.71  
5.71  
5.71  
    Profit & Loss Account Balance
14.07  
10.93  
7.12  
3.10  
0.69  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.50  
0.50  
0.50  
0.50  
0.50  
Reserve excluding Revaluation Reserve
20.27  
17.13  
13.32  
9.31  
6.90  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
128.25  
125.11  
121.30  
117.28  
114.87  
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
0.55  
0.00  
2.20  
8.98  
15.00  
    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
0.55  
0.00  
2.20  
8.98  
15.00  
    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
-1.40  
-0.50  
0.06  
1.05  
2.47  
    Deferred Tax Assets
3.68  
3.11  
3.16  
2.91  
2.76  
    Deferred Tax Liability
2.28  
2.61  
3.22  
3.96  
5.24  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
9.97  
8.91  
8.93  
8.11  
7.68  
Total Non-Current Liabilities
9.12  
8.41  
11.18  
18.14  
25.15  
Current Liabilities
  
  
  
  
  
Trade Payables
175.55  
188.43  
226.43  
222.95  
140.68  
    Sundry Creditors
175.55  
188.43  
226.43  
222.95  
140.68  
    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
17.93  
23.35  
35.78  
21.54  
11.35  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
8.92  
11.52  
18.49  
5.87  
0.17  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.13  
    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
9.01  
11.83  
17.29  
15.66  
11.05  
Short Term Borrowings
284.48  
284.53  
277.46  
278.57  
259.34  
    Secured ST Loans repayable on Demands
197.08  
197.13  
190.06  
189.65  
175.42  
    Working Capital Loans- Sec
197.08  
197.13  
190.06  
189.65  
175.42  
    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
-109.68  
-109.73  
-102.66  
-100.73  
-91.50  
Short Term Provisions
0.94  
1.00  
0.60  
0.67  
0.57  
    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
0.94  
1.00  
0.60  
0.67  
0.57  
Total Current Liabilities
478.90  
497.30  
540.27  
523.73  
411.93  
Total Liabilities
616.27  
630.81  
672.75  
659.15  
551.95  
ASSETS
  
  
  
  
  
Gross Block
177.27  
165.33  
165.39  
157.99  
151.06  
Less: Accumulated Depreciation
105.45  
97.24  
90.30  
78.31  
65.86  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
71.82  
68.09  
75.09  
79.68  
85.19  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.31  
3.89  
0.31  
0.31  
0.45  
Non Current Investments
0.59  
0.59  
0.59  
0.59  
0.59  
Long Term Investment
0.59  
0.59  
0.59  
0.59  
0.59  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.59  
0.59  
0.59  
0.59  
0.59  
Long Term Loans & Advances
2.55  
2.55  
2.55  
2.55  
2.55  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
75.27  
75.12  
78.54  
83.12  
88.78  
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
453.20  
448.61  
461.44  
413.80  
331.03  
    Raw Materials
7.78  
16.94  
11.14  
15.05  
4.31  
    Work-in Progress
216.49  
206.05  
216.85  
134.60  
204.46  
    Finished Goods
202.55  
198.84  
208.31  
239.26  
101.33  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
24.23  
24.32  
22.54  
22.30  
18.33  
    Other Inventory
2.14  
2.45  
2.60  
2.60  
2.60  
Sundry Debtors
60.29  
77.29  
99.63  
119.92  
106.25  
    Debtors more than Six months
19.31  
7.87  
22.85  
43.90  
36.63  
    Debtors Others
44.94  
73.79  
79.81  
80.72  
72.01  
Cash and Bank
2.71  
4.05  
7.72  
4.47  
3.60  
    Cash in hand
0.88  
1.09  
1.29  
0.65  
0.81  
    Balances at Bank
1.82  
2.96  
6.43  
3.81  
2.79  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
6.48  
7.66  
8.65  
14.39  
9.52  
    Interest accrued on Investments
0.03  
0.03  
0.03  
0.02  
0.19  
    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
0.40  
0.30  
0.29  
0.33  
0.30  
    Other current_assets
6.04  
7.33  
8.34  
14.04  
9.03  
Short Term Loans and Advances
18.33  
18.08  
16.76  
23.45  
12.77  
    Advances recoverable in cash or in kind
6.26  
5.54  
4.38  
4.35  
4.47  
    Advance income tax and TDS
2.06  
2.45  
2.40  
1.85  
0.81  
    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
10.01  
10.08  
9.99  
17.25  
7.49  
Total Current Assets
541.00  
555.70  
594.21  
576.02  
463.17  
Net Current Assets (Including Current Investments)
62.10  
58.40  
53.95  
52.30  
51.24  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
616.27  
630.81  
672.75  
659.15  
551.95  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
285.41  
286.72  
286.33  
294.22  
279.34  
Book Value
1.19  
1.16  
1.12  
1.09  
1.06  
Adjusted Book Value
1.19  
1.16  
1.12  
1.09  
1.06  

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 :
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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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