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Balance Sheet

MAX HEALTHCARE INSTITUTE LTD.

NSE : MAXHEALTHBSE : 543220ISIN CODE : INE027H01010Industry : Hospital & Healthcare ServicesHouse : Max
BSE970.10-29.7 (-2.97 %)
PREV CLOSE ( ) 999.80
OPEN PRICE ( ) 1019.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 33696
TODAY'S LOW / HIGH ( )964.35 1019.50
52 WK LOW / HIGH ( )599.3 1117.05
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
9719.10  
9709.20  
9696.10  
9659.50  
5372.40  
    Equity - Authorised
12600.00  
12600.00  
12600.00  
12600.00  
9600.00  
    Equity - Issued
9719.10  
9709.20  
9696.10  
9659.50  
5372.40  
    Equity Paid Up
9719.10  
9709.20  
9696.10  
9659.50  
5372.40  
    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
674.80  
416.30  
221.20  
265.10  
0.00  
Total Reserves
73687.50  
63970.40  
52907.40  
46462.20  
20159.10  
    Securities Premium
51817.50  
51580.30  
51431.30  
51048.10  
23404.50  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
21885.00  
12340.60  
1421.80  
-4585.90  
-3245.40  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
-15.00  
49.50  
54.30  
0.00  
0.00  
Reserve excluding Revaluation Reserve
73687.50  
63970.40  
52907.40  
46462.20  
20159.10  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
84081.40  
74095.90  
62824.70  
56386.80  
25531.50  
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
10603.30  
4960.80  
6289.10  
8423.20  
1057.30  
    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
10533.70  
4923.80  
6241.00  
8582.30  
1256.10  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.20  
3.90  
    Other Secured
69.60  
37.00  
48.10  
-159.30  
-202.70  
Unsecured Loans
5.00  
5.00  
5.00  
5.00  
5.00  
    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
5.00  
5.00  
5.00  
5.00  
5.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
5148.50  
4371.30  
6814.10  
5809.40  
0.00  
    Deferred Tax Assets
1826.80  
1933.40  
1621.10  
1833.00  
0.00  
    Deferred Tax Liability
6975.30  
6304.70  
8435.20  
7642.40  
0.00  
Other Long Term Liabilities
6919.40  
6525.00  
7787.80  
6439.00  
2636.70  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
754.70  
604.80  
597.90  
601.90  
406.60  
Total Non-Current Liabilities
23430.90  
16466.90  
21493.90  
21278.50  
4105.60  
Current Liabilities
  
  
  
  
  
Trade Payables
6774.70  
5434.60  
4441.10  
4356.90  
1796.30  
    Sundry Creditors
6774.70  
5434.60  
4441.10  
4356.90  
1796.30  
    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
4488.00  
4081.60  
1969.50  
2475.60  
952.60  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
423.60  
334.20  
218.10  
190.60  
159.50  
    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
4064.40  
3747.40  
1751.40  
2285.00  
793.10  
Short Term Borrowings
612.90  
455.80  
745.30  
542.50  
7273.70  
    Secured ST Loans repayable on Demands
612.90  
455.80  
745.30  
542.50  
702.90  
    Working Capital Loans- Sec
612.90  
455.80  
745.30  
542.50  
702.90  
    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
-612.90  
-455.80  
-745.30  
-542.50  
5867.90  
Short Term Provisions
611.50  
483.70  
416.80  
394.30  
76.90  
    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
1.00  
26.80  
0.00  
0.50  
0.00  
    Provision for post retirement benefits
7.50  
6.00  
3.90  
2.00  
2.30  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
603.00  
450.90  
412.90  
391.80  
74.60  
Total Current Liabilities
12487.10  
10455.70  
7572.70  
7769.30  
10099.50  
Total Liabilities
119999.40  
101018.50  
91891.30  
85434.60  
39736.60  
ASSETS
  
  
  
  
  
Gross Block
99024.30  
79583.70  
77596.00  
70992.20  
12521.60  
Less: Accumulated Depreciation
11817.70  
9196.70  
7420.20  
5628.40  
4012.10  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
87206.60  
70387.00  
70175.80  
65363.80  
8509.50  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
4452.50  
2065.50  
1047.30  
267.20  
275.50  
Non Current Investments
21.20  
5.10  
5.10  
5.10  
0.00  
Long Term Investment
21.20  
5.10  
5.10  
5.10  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
21.20  
5.10  
5.10  
5.10  
0.00  
Long Term Loans & Advances
7275.10  
6739.30  
7571.70  
6796.30  
700.60  
Other Non Current Assets
2274.00  
1932.10  
2624.60  
1755.40  
1097.10  
Total Non-Current Assets
102937.60  
81587.80  
81888.40  
74189.90  
10582.70  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
21820.60  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
21820.60  
Inventories
798.40  
762.30  
613.60  
538.00  
268.00  
    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
798.40  
762.30  
613.60  
538.00  
268.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
4626.90  
3361.20  
3853.60  
3658.90  
960.90  
    Debtors more than Six months
606.00  
419.50  
599.80  
808.20  
0.00  
    Debtors Others
4382.80  
3211.10  
3683.60  
3474.90  
1372.20  
Cash and Bank
10992.70  
14680.70  
4993.10  
6529.20  
1195.70  
    Cash in hand
36.80  
21.30  
23.10  
22.20  
6.40  
    Balances at Bank
10910.90  
14601.90  
4923.40  
6475.70  
1189.30  
    Other cash and bank balances
45.00  
57.50  
46.60  
31.30  
0.00  
Other Current Assets
235.90  
140.60  
239.90  
144.70  
121.10  
    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
21.60  
3.60  
0.00  
0.00  
0.00  
    Prepaid Expenses
131.10  
106.00  
150.10  
111.00  
33.70  
    Other current_assets
83.20  
31.00  
89.80  
33.70  
87.40  
Short Term Loans and Advances
407.90  
485.90  
302.70  
373.90  
4787.60  
    Advances recoverable in cash or in kind
367.80  
328.70  
275.30  
295.40  
145.90  
    Advance income tax and TDS
39.20  
157.80  
0.00  
66.10  
109.00  
    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
0.90  
-0.60  
27.40  
12.40  
4532.70  
Total Current Assets
17061.80  
19430.70  
10002.90  
11244.70  
29153.90  
Net Current Assets (Including Current Investments)
4574.70  
8975.00  
2430.20  
3475.40  
19054.40  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
119999.40  
101018.50  
91891.30  
85434.60  
39736.60  
Contingent Liabilities
4541.90  
3266.60  
4222.10  
3649.70  
213.80  
Total Debt
11496.20  
5648.20  
7266.50  
9203.50  
8551.60  
Book Value
85.82  
75.89  
64.57  
58.10  
47.52  
Adjusted Book Value
85.82  
75.89  
64.57  
58.10  
47.52  

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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call us @ +91-712-6604201-235 email us @ info@badjategroup.com
Advisory for Investors Complaints Data October 2024 Broking Complaints Data October 2024 PMS Complaints Data October 2024 DP

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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

Dear Investor,
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