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Badjate Group

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Balance Sheet

PN GADGIL JEWELLERS LTD.

NSE : PNGJLBSE : 544256ISIN CODE : INE953R01016Industry : RetailingHouse : Private
BSE607.005.65 (+0.94 %)
PREV CLOSE ( ) 601.35
OPEN PRICE ( ) 607.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 15832
TODAY'S LOW / HIGH ( )596.30 610.45
52 WK LOW / HIGH ( )503.25 735
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
1357.08  
1357.08  
1180.00  
1180.00  
1180.00  
    Equity - Authorised
2000.00  
2000.00  
2000.00  
600.00  
600.00  
    Equity - Issued
1357.08  
1357.08  
1180.00  
552.00  
552.00  
    Equity Paid Up
1357.08  
1357.08  
1180.00  
552.00  
552.00  
    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  
628.00  
628.00  
    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
18270.18  
14182.30  
4164.40  
2555.26  
1912.20  
    Securities Premium
7857.21  
7820.64  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
-84.34  
29.52  
    Profit & Loss Account Balance
10594.23  
6506.74  
4299.81  
2774.53  
2031.68  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
-181.26  
-145.08  
-135.41  
-134.93  
-149.00  
Reserve excluding Revaluation Reserve
18270.18  
14182.30  
4164.40  
2555.26  
1912.20  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
19627.26  
15539.38  
5344.40  
3735.26  
3092.20  
Minority Interest
0.00  
0.00  
0.00  
-77.92  
-272.07  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
841.39  
844.37  
693.29  
    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  
841.39  
844.37  
693.29  
    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
103.65  
81.07  
78.02  
97.26  
71.26  
    Fixed Deposits - Public
0.00  
0.20  
0.20  
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  
97.26  
71.26  
    Other Unsecured Loan
103.65  
80.87  
77.82  
0.00  
0.00  
Deferred Tax Assets / Liabilities
46.36  
79.79  
74.99  
64.25  
56.28  
    Deferred Tax Assets
51.81  
33.79  
11.10  
11.58  
9.45  
    Deferred Tax Liability
98.17  
113.58  
86.09  
75.83  
65.73  
Other Long Term Liabilities
1296.25  
896.08  
500.51  
352.75  
359.87  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
33.22  
3.10  
2.13  
19.21  
16.06  
Total Non-Current Liabilities
1479.48  
1060.04  
1497.04  
1377.84  
1196.76  
Current Liabilities
  
  
  
  
  
Trade Payables
5755.25  
2557.30  
1488.88  
1317.46  
1697.35  
    Sundry Creditors
5755.25  
2557.30  
1488.88  
1317.46  
1697.35  
    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
6875.22  
4066.19  
3346.77  
2552.09  
3318.95  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
6036.58  
3290.79  
2901.23  
2166.16  
2951.02  
    Interest Accrued But Not Due
34.31  
24.52  
8.51  
3.76  
4.59  
    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
804.33  
750.88  
437.03  
382.17  
363.34  
Short Term Borrowings
15692.18  
8149.80  
2835.19  
1691.29  
1957.35  
    Secured ST Loans repayable on Demands
15552.84  
8038.49  
2728.81  
1579.56  
1957.35  
    Working Capital Loans- Sec
10990.06  
3159.32  
2569.06  
1579.56  
1957.35  
    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
-10850.72  
-3048.01  
-2462.68  
-1467.83  
-1957.35  
Short Term Provisions
1515.59  
1365.02  
731.22  
441.13  
282.96  
    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
1441.64  
1316.57  
704.29  
411.62  
258.61  
    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
73.95  
48.45  
26.93  
29.51  
24.35  
Total Current Liabilities
29838.24  
16138.31  
8402.06  
6001.97  
7256.61  
Total Liabilities
50944.98  
32737.73  
15243.50  
11037.15  
11273.50  
ASSETS
  
  
  
  
  
Gross Block
5755.79  
4307.26  
3132.62  
3306.34  
3155.21  
Less: Accumulated Depreciation
1651.56  
1092.03  
710.73  
1222.95  
820.18  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
4104.23  
3215.23  
2421.89  
2083.39  
2335.03  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
35.16  
35.16  
35.16  
35.16  
Non Current Investments
82.38  
86.14  
9.52  
11.53  
11.53  
Long Term Investment
82.38  
86.14  
9.52  
11.53  
11.53  
    Quoted
72.86  
76.62  
0.00  
0.00  
0.00  
    Unquoted
9.52  
9.52  
9.52  
11.53  
11.53  
Long Term Loans & Advances
454.77  
418.72  
72.87  
71.00  
60.25  
Other Non Current Assets
1352.86  
1003.65  
37.94  
36.63  
0.18  
Total Non-Current Assets
5994.24  
4758.90  
2577.38  
2237.71  
2442.15  
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
36554.19  
20208.75  
9588.58  
5968.83  
7035.41  
    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
36554.19  
20208.75  
9588.58  
5968.83  
7035.41  
Sundry Debtors
628.29  
500.18  
377.91  
394.99  
288.16  
    Debtors more than Six months
13.06  
69.34  
10.53  
42.55  
45.66  
    Debtors Others
623.97  
439.83  
367.38  
352.44  
242.50  
Cash and Bank
5044.49  
5286.87  
796.40  
492.99  
452.80  
    Cash in hand
140.29  
270.35  
68.37  
29.91  
19.56  
    Balances at Bank
4903.08  
5015.82  
723.92  
463.04  
432.85  
    Other cash and bank balances
1.12  
0.70  
4.11  
0.04  
0.39  
Other Current Assets
715.07  
320.79  
102.08  
38.97  
82.84  
    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
38.24  
35.07  
15.14  
4.60  
8.37  
    Prepaid Expenses
67.38  
70.85  
73.80  
33.79  
73.99  
    Other current_assets
609.45  
214.87  
13.14  
0.58  
0.48  
Short Term Loans and Advances
1997.14  
1662.24  
1801.15  
1903.66  
972.14  
    Advances recoverable in cash or in kind
512.83  
131.61  
1076.33  
1321.64  
648.15  
    Advance income tax and TDS
1326.85  
1316.03  
692.67  
550.50  
270.44  
    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
157.46  
214.60  
32.15  
31.52  
53.55  
Total Current Assets
44939.18  
27978.83  
12666.12  
8799.44  
8831.35  
Net Current Assets (Including Current Investments)
15100.94  
11840.52  
4264.06  
2797.47  
1574.74  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
50944.98  
32737.73  
15243.50  
11037.15  
11273.50  
Contingent Liabilities
141.26  
78.29  
73.56  
4.61  
187.33  
Total Debt
15795.83  
8230.87  
3964.96  
2832.10  
2949.34  
Book Value
144.63  
114.51  
45.29  
56.29  
44.64  
Adjusted Book Value
144.63  
114.51  
45.29  
56.29  
44.64  

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,
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