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Badjate Group

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Balance Sheet

FORTIS MALAR HOSPITALS LTD.

NSE : NABSE : 523696ISIN CODE : INE842B01015Industry : Hospital & Healthcare ServicesHouse : Fortis
BSE59.080.69 (+1.18 %)
PREV CLOSE ( ) 58.39
OPEN PRICE ( ) 60.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 24140
TODAY'S LOW / HIGH ( )58.80 61.00
52 WK LOW / HIGH ( ) 44107.94
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
187.57  
187.57  
187.57  
187.57  
187.57  
    Equity - Authorised
300.00  
300.00  
300.00  
300.00  
300.00  
    Equity - Issued
187.42  
187.42  
187.42  
187.42  
187.42  
    Equity Paid Up
187.42  
187.42  
187.42  
187.42  
187.42  
    Equity Shares Forfeited
0.15  
0.15  
0.15  
0.15  
0.15  
    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
907.13  
454.15  
613.75  
699.88  
776.52  
    Securities Premium
95.72  
95.72  
95.72  
95.72  
95.72  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
811.40  
358.43  
518.02  
604.15  
681.47  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
-0.67  
Reserve excluding Revaluation Reserve
907.13  
454.15  
613.75  
699.88  
776.52  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1094.70  
641.72  
801.32  
887.45  
964.09  
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
0.00  
-0.05  
-84.61  
-84.60  
-52.24  
    Deferred Tax Assets
0.00  
0.05  
84.61  
84.60  
54.52  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
2.28  
Other Long Term Liabilities
0.00  
381.81  
463.98  
534.15  
593.73  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
38.91  
29.63  
22.58  
21.61  
Total Non-Current Liabilities
0.00  
420.67  
409.00  
472.12  
563.10  
Current Liabilities
  
  
  
  
  
Trade Payables
52.03  
202.73  
200.01  
143.74  
189.03  
    Sundry Creditors
52.03  
202.73  
200.01  
143.74  
189.03  
    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
11.71  
106.71  
105.77  
92.63  
156.83  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
2.09  
6.94  
34.05  
76.09  
    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
11.71  
104.62  
98.83  
58.58  
80.74  
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
0.32  
8.11  
8.43  
10.44  
10.20  
    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  
0.03  
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
0.32  
8.08  
8.43  
10.44  
10.20  
Total Current Liabilities
64.07  
317.55  
314.21  
246.81  
356.06  
Total Liabilities
1158.76  
1379.95  
1524.53  
1606.38  
1883.25  
ASSETS
  
  
  
  
  
Gross Block
357.65  
795.13  
940.47  
1007.38  
1004.15  
Less: Accumulated Depreciation
357.65  
321.01  
364.24  
322.14  
193.39  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
0.00  
474.12  
576.23  
685.24  
810.76  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.02  
3.60  
0.88  
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
25.84  
61.08  
456.98  
317.78  
451.40  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.16  
Total Non-Current Assets
25.84  
535.20  
1033.78  
1006.61  
1263.21  
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  
11.03  
18.64  
16.27  
13.07  
    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  
11.03  
18.64  
16.27  
13.07  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
0.00  
31.84  
21.99  
20.91  
37.28  
    Debtors more than Six months
0.00  
51.05  
49.13  
50.29  
0.00  
    Debtors Others
0.00  
34.96  
25.26  
22.27  
89.70  
Cash and Bank
1082.26  
94.37  
125.53  
135.68  
432.56  
    Cash in hand
0.00  
0.15  
0.23  
0.76  
0.64  
    Balances at Bank
1081.72  
94.22  
125.30  
134.91  
431.27  
    Other cash and bank balances
0.55  
0.00  
0.00  
0.00  
0.65  
Other Current Assets
14.56  
18.45  
19.40  
34.15  
39.70  
    Interest accrued on Investments
0.00  
13.97  
9.24  
23.83  
22.45  
    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
0.00  
4.48  
5.55  
5.71  
3.59  
    Other current_assets
14.56  
0.00  
4.61  
4.61  
13.67  
Short Term Loans and Advances
36.10  
689.06  
305.18  
392.76  
97.44  
    Advances recoverable in cash or in kind
0.22  
8.10  
19.18  
23.53  
19.28  
    Advance income tax and TDS
35.88  
0.00  
5.84  
18.59  
77.33  
    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  
680.00  
280.00  
350.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
0.00  
0.96  
0.16  
0.64  
0.83  
Total Current Assets
1132.92  
844.75  
490.74  
599.77  
620.05  
Net Current Assets (Including Current Investments)
1068.86  
527.20  
176.53  
352.96  
263.99  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1158.76  
1379.95  
1524.53  
1606.38  
1883.25  
Contingent Liabilities
92.59  
127.53  
134.87  
134.37  
134.37  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
58.40  
34.23  
42.75  
47.34  
51.43  
Adjusted Book Value
58.40  
34.23  
42.75  
47.34  
51.43  

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 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

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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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