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Badjate Group

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Balance Sheet

SHARMA EAST INDIA HOSPITALS & MEDICAL RESEARCH LTD.

NSE : NABSE : 524548ISIN CODE : INE465H01012Industry : Hospital & Healthcare ServicesHouse : Private
BSE80.281.57 (+1.99 %)
PREV CLOSE ( ) 78.71
OPEN PRICE ( ) 80.28
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1422
TODAY'S LOW / HIGH ( )80.28 80.28
52 WK LOW / HIGH ( ) 22.5120.8
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
41.58  
41.58  
41.57  
41.57  
41.57  
    Equity - Authorised
70.00  
70.00  
70.00  
70.00  
70.00  
    Equity - Issued
51.49  
51.49  
51.49  
51.49  
51.49  
    Equity Paid Up
32.84  
32.84  
32.84  
32.84  
32.84  
    Equity Shares Forfeited
8.74  
8.74  
8.74  
8.74  
8.74  
    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
70.75  
64.12  
54.39  
47.58  
41.21  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
55.03  
48.40  
40.06  
33.26  
26.89  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
15.72  
15.72  
14.33  
14.33  
14.33  
Reserve excluding Revaluation Reserve
70.75  
64.12  
54.39  
47.58  
41.21  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
112.32  
105.69  
95.96  
89.16  
82.79  
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
11.68  
16.30  
13.30  
13.50  
15.99  
    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
11.68  
16.30  
10.45  
9.65  
10.03  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
2.85  
3.84  
5.96  
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
2.80  
2.33  
2.58  
2.45  
1.76  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.13  
    Deferred Tax Liability
2.80  
2.33  
2.58  
2.45  
1.89  
Other Long Term Liabilities
0.00  
0.00  
0.00  
3.40  
3.40  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
14.48  
18.63  
15.88  
19.35  
21.15  
Current Liabilities
  
  
  
  
  
Trade Payables
49.99  
38.00  
36.39  
12.41  
15.72  
    Sundry Creditors
49.99  
38.00  
36.39  
12.41  
15.72  
    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
39.08  
11.33  
13.33  
25.70  
25.37  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
4.72  
3.31  
6.75  
1.58  
1.52  
    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
34.36  
8.03  
6.58  
24.12  
23.85  
Short Term Borrowings
34.21  
63.45  
27.73  
40.90  
52.96  
    Secured ST Loans repayable on Demands
34.21  
63.45  
27.73  
40.90  
52.96  
    Working Capital Loans- Sec
34.21  
63.45  
27.73  
40.90  
52.96  
    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
-34.21  
-63.45  
-27.73  
-40.90  
-52.96  
Short Term Provisions
1.60  
0.00  
1.30  
1.20  
0.59  
    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
1.60  
0.00  
1.30  
1.20  
0.59  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
124.87  
112.78  
78.75  
80.22  
94.65  
Total Liabilities
251.67  
237.10  
190.59  
188.73  
198.59  
ASSETS
  
  
  
  
  
Gross Block
139.23  
141.01  
104.61  
83.43  
65.98  
Less: Accumulated Depreciation
62.26  
50.05  
36.15  
28.35  
21.89  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
76.97  
90.96  
68.46  
55.09  
44.09  
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  
17.43  
Non Current Investments
20.48  
20.48  
18.92  
18.92  
18.92  
Long Term Investment
20.48  
20.48  
18.92  
18.92  
18.92  
    Quoted
19.47  
19.47  
17.92  
17.92  
17.92  
    Unquoted
1.00  
1.00  
1.00  
1.00  
1.00  
Long Term Loans & Advances
1.75  
5.38  
2.96  
1.46  
1.50  
Other Non Current Assets
81.23  
2.06  
2.02  
0.00  
0.00  
Total Non-Current Assets
180.43  
118.88  
92.36  
75.47  
81.95  
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
6.82  
5.19  
4.59  
5.63  
6.16  
    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
2.59  
0.93  
0.32  
0.48  
0.59  
    Other Inventory
4.23  
4.26  
4.27  
5.15  
5.57  
Sundry Debtors
25.85  
42.86  
33.89  
26.80  
47.49  
    Debtors more than Six months
25.85  
42.86  
33.89  
0.00  
0.00  
    Debtors Others
0.00  
0.00  
0.00  
26.80  
47.49  
Cash and Bank
5.13  
6.86  
2.72  
22.13  
1.26  
    Cash in hand
1.29  
1.31  
1.38  
0.84  
0.74  
    Balances at Bank
3.84  
5.55  
1.34  
21.28  
0.51  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
11.10  
10.09  
9.67  
14.39  
15.14  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.92  
1.16  
0.56  
1.02  
0.80  
    Other current_assets
10.18  
8.93  
9.11  
13.37  
14.34  
Short Term Loans and Advances
22.34  
53.23  
47.36  
44.20  
46.43  
    Advances recoverable in cash or in kind
5.10  
35.34  
33.86  
33.11  
32.14  
    Advance income tax and TDS
17.24  
17.89  
13.51  
11.09  
14.29  
    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  
0.00  
0.00  
Total Current Assets
71.24  
118.22  
98.23  
113.14  
116.47  
Net Current Assets (Including Current Investments)
-53.64  
5.44  
19.49  
32.92  
21.82  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.12  
0.17  
Total Assets
251.67  
237.10  
190.59  
188.73  
198.59  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
50.42  
83.00  
43.52  
59.91  
74.21  
Book Value
31.54  
29.53  
26.56  
24.45  
22.50  
Adjusted Book Value
31.54  
29.53  
26.56  
24.45  
22.50  

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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