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Badjate Group

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Balance Sheet

EVERESTIMS TECHNOLOGIES LTD.

NSE : NABSE : 544979ISIN CODE : INE0YUW01020Industry : IT - SoftwareHouse : Private
BSE100.71-4.36 (-4.15 %)
PREV CLOSE ( ) 105.07
OPEN PRICE ( ) 99.82
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 156800
TODAY'S LOW / HIGH ( )99.82 105.50
52 WK LOW / HIGH ( ) 99.82126.97
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
170.45  
170.45  
18.32  
18.32  
4.58  
    Equity - Authorised
250.00  
250.00  
20.00  
20.00  
5.00  
    Equity - Issued
170.45  
170.45  
18.32  
18.32  
4.58  
    Equity Paid Up
170.45  
170.45  
18.32  
18.32  
4.58  
    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  
1.00  
1.00  
1.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
435.44  
303.70  
303.93  
195.53  
153.71  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
7.49  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
434.44  
303.05  
303.31  
195.00  
146.22  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
1.00  
0.65  
0.62  
0.53  
0.00  
Reserve excluding Revaluation Reserve
435.44  
303.70  
303.93  
195.53  
153.71  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
605.89  
474.15  
322.25  
213.85  
158.29  
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
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    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
25.05  
17.29  
6.89  
2.98  
3.87  
    Deferred Tax Assets
10.63  
8.69  
9.88  
0.21  
0.06  
    Deferred Tax Liability
35.67  
25.98  
16.77  
3.19  
3.93  
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
34.71  
30.84  
36.39  
21.40  
14.16  
Total Non-Current Liabilities
59.76  
48.13  
43.28  
24.38  
18.04  
Current Liabilities
  
  
  
  
  
Trade Payables
69.89  
5.40  
6.04  
18.62  
4.37  
    Sundry Creditors
69.89  
5.40  
6.04  
18.62  
4.37  
    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
160.03  
143.99  
126.20  
111.82  
52.22  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
62.02  
50.62  
42.31  
34.02  
17.88  
    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
98.01  
93.38  
83.89  
77.81  
34.34  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
7.14  
6.55  
6.91  
0.97  
0.86  
    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
0.18  
0.88  
3.07  
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
6.96  
5.67  
3.83  
0.97  
0.86  
Total Current Liabilities
237.05  
155.95  
139.15  
131.41  
57.45  
Total Liabilities
902.70  
678.22  
504.68  
369.64  
233.77  
ASSETS
  
  
  
  
  
Gross Block
305.40  
216.15  
142.71  
92.53  
51.18  
Less: Accumulated Depreciation
143.52  
91.88  
56.08  
35.19  
17.19  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
161.88  
124.28  
86.62  
57.34  
33.99  
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
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
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  
Long Term Loans & Advances
7.17  
6.52  
4.01  
4.16  
1.27  
Other Non Current Assets
69.48  
114.85  
0.00  
0.00  
0.00  
Total Non-Current Assets
238.53  
245.65  
90.63  
61.50  
35.26  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
7.59  
7.59  
45.38  
31.19  
0.60  
    Quoted
7.59  
7.59  
45.38  
31.19  
0.60  
    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
519.62  
365.58  
307.02  
198.66  
96.89  
    Debtors more than Six months
44.99  
132.99  
43.92  
4.81  
6.56  
    Debtors Others
474.63  
232.59  
263.10  
193.85  
90.34  
Cash and Bank
76.51  
42.84  
45.14  
66.73  
94.60  
    Cash in hand
0.00  
0.03  
0.00  
0.00  
0.01  
    Balances at Bank
76.51  
42.80  
45.14  
66.72  
94.59  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
9.34  
7.24  
14.01  
3.92  
1.18  
    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
0.76  
0.83  
0.13  
1.83  
1.16  
    Prepaid Expenses
8.59  
6.41  
2.88  
2.09  
0.02  
    Other current_assets
0.00  
0.00  
11.00  
0.00  
0.00  
Short Term Loans and Advances
51.11  
9.34  
2.49  
7.65  
5.24  
    Advances recoverable in cash or in kind
29.03  
2.50  
2.10  
0.00  
0.00  
    Advance income tax and TDS
22.08  
6.84  
0.40  
7.29  
4.89  
    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  
0.00  
0.35  
0.35  
Total Current Assets
664.17  
432.58  
414.05  
308.14  
198.51  
Net Current Assets (Including Current Investments)
427.12  
276.63  
274.90  
176.73  
141.07  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
902.70  
678.22  
504.68  
369.64  
233.77  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
35.55  
27.82  
17.59  
11.67  
34.56  
Adjusted Book Value
35.55  
27.82  
19.54  
12.97  
9.60  

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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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 MUTUAL FUND REGULATORY DETAILS 1. AMFI Registration details of Badjate Stock & Shares Private Limited 2. AMFI Code of Conduct 3. Disclosure Details 4. SID/ SAI/ KIM
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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
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