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Badjate Group

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Balance Sheet

SMARTWORKS COWORKING SPACES LTD.

NSE : SMARTWORKSBSE : 544447ISIN CODE : INE0NAZ01010Industry : Business SupportHouse : Private
BSE542.60-8.5 (-1.54 %)
PREV CLOSE ( ) 551.10
OPEN PRICE ( ) 550.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6556
TODAY'S LOW / HIGH ( )535.30 550.35
52 WK LOW / HIGH ( )361.45 618.3
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
1142.63  
1031.90  
790.13  
776.91  
771.96  
    Equity - Authorised
1200.00  
1200.00  
1000.00  
1000.00  
1000.00  
    Equity - Issued
1142.63  
1031.90  
790.13  
776.91  
771.96  
    Equity Paid Up
1142.63  
1031.90  
790.13  
776.91  
771.96  
    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
28.16  
39.32  
2.13  
2.13  
0.00  
Total Reserves
4135.98  
7.59  
-292.19  
-464.38  
368.94  
    Securities Premium
7982.21  
3991.74  
2867.50  
2209.18  
2032.30  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
-3879.18  
-3987.83  
-3355.69  
-2857.36  
-1847.16  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
32.95  
3.68  
196.00  
183.80  
183.80  
Reserve excluding Revaluation Reserve
4135.98  
7.59  
-292.19  
-464.38  
368.94  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
5306.77  
1078.81  
500.07  
314.66  
1140.90  
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
1353.98  
2160.26  
2397.48  
2913.29  
1147.10  
    Non Convertible Debentures
0.00  
620.93  
932.44  
1240.18  
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
1495.91  
2186.49  
1825.18  
2538.02  
1416.18  
    Term Loans - Institutions
563.01  
680.34  
1029.60  
203.55  
0.00  
    Other Secured
-704.94  
-1327.50  
-1389.74  
-1068.46  
-269.08  
Unsecured Loans
0.00  
0.00  
0.00  
85.00  
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  
85.00  
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
-1392.20  
-1335.99  
-1172.11  
-995.95  
-644.24  
    Deferred Tax Assets
1617.79  
1481.82  
1304.27  
1107.78  
696.98  
    Deferred Tax Liability
225.59  
145.83  
132.16  
111.83  
52.74  
Other Long Term Liabilities
43916.90  
31032.05  
28970.66  
33560.00  
21485.77  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
177.11  
71.20  
52.60  
45.04  
27.77  
Total Non-Current Liabilities
44055.79  
31927.52  
30248.63  
35607.38  
22016.40  
Current Liabilities
  
  
  
  
  
Trade Payables
1921.24  
1158.80  
1198.12  
997.14  
452.72  
    Sundry Creditors
1921.24  
1158.80  
1198.12  
997.14  
452.72  
    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
12023.62  
10517.03  
7875.49  
5741.40  
3282.30  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
36.65  
19.31  
11.20  
22.67  
7.52  
    Interest Accrued But Not Due
9.48  
19.63  
21.25  
21.71  
7.78  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
309.41  
312.50  
312.50  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
11977.49  
10168.68  
7530.54  
5384.52  
3267.00  
Short Term Borrowings
0.00  
473.70  
466.82  
1072.32  
1055.85  
    Secured ST Loans repayable on Demands
0.00  
388.41  
424.35  
1039.82  
911.15  
    Working Capital Loans- Sec
0.00  
386.14  
424.35  
958.79  
545.39  
    Buyers Credits - Unsec
0.00  
85.29  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
-386.14  
-381.88  
-926.29  
-400.69  
Short Term Provisions
22.93  
16.69  
9.60  
6.18  
3.32  
    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
2.80  
0.96  
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
20.13  
15.73  
9.60  
6.18  
3.32  
Total Current Liabilities
13967.79  
12166.22  
9550.03  
7817.04  
4794.19  
Total Liabilities
63330.35  
45172.55  
40298.73  
43739.08  
27951.49  
ASSETS
  
  
  
  
  
Gross Block
79115.72  
55932.99  
46312.37  
44412.66  
26185.96  
Less: Accumulated Depreciation
26760.14  
18129.33  
12195.60  
7168.32  
2905.93  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
52355.58  
37803.66  
34116.77  
37244.34  
23280.03  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
559.37  
1354.80  
633.09  
418.74  
868.59  
Non Current Investments
21.82  
109.63  
112.78  
0.00  
0.00  
Long Term Investment
21.82  
109.63  
112.78  
0.00  
0.00  
    Quoted
15.82  
93.23  
112.78  
0.00  
0.00  
    Unquoted
6.00  
16.40  
0.00  
0.00  
0.00  
Long Term Loans & Advances
4027.14  
2433.53  
1945.42  
1560.02  
1306.43  
Other Non Current Assets
1486.68  
885.53  
753.53  
803.98  
523.34  
Total Non-Current Assets
58475.02  
42619.98  
37647.14  
40129.71  
26001.33  
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
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
387.33  
255.31  
140.92  
143.18  
96.20  
    Debtors more than Six months
92.96  
52.26  
53.46  
60.69  
59.40  
    Debtors Others
312.71  
213.88  
99.39  
88.90  
41.25  
Cash and Bank
2355.61  
689.30  
523.76  
2137.22  
1019.59  
    Cash in hand
0.07  
0.04  
0.03  
0.01  
0.09  
    Balances at Bank
2355.54  
689.26  
523.73  
2137.21  
1019.50  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
755.09  
647.48  
641.32  
529.93  
419.25  
    Interest accrued on Investments
53.43  
35.75  
37.19  
40.99  
42.52  
    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
469.42  
280.22  
375.78  
330.40  
189.21  
    Other current_assets
232.24  
331.51  
228.35  
158.54  
187.52  
Short Term Loans and Advances
1357.30  
960.48  
1345.59  
787.37  
415.12  
    Advances recoverable in cash or in kind
500.51  
84.29  
77.76  
51.28  
12.31  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    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
856.79  
876.19  
1267.83  
736.09  
402.81  
Total Current Assets
4855.33  
2552.57  
2651.59  
3597.70  
1950.16  
Net Current Assets (Including Current Investments)
-9112.46  
-9613.65  
-6898.44  
-4219.34  
-2844.03  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
63330.35  
45172.55  
40298.73  
43739.08  
27951.49  
Contingent Liabilities
12.49  
14.88  
24.14  
177.62  
23.45  
Total Debt
2069.70  
3977.70  
4273.50  
5153.89  
2476.03  
Book Value
46.20  
10.07  
6.30  
4.02  
14.78  
Adjusted Book Value
46.20  
10.07  
6.30  
4.02  
14.78  

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

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