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Badjate Group

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Balance Sheet

BLISS GVS PHARMA LTD.

NSE : BLISSGVSBSE : 506197ISIN CODE : INE416D01022Industry : Pharmaceuticals & DrugsHouse : Private
BSE492.5032.75 (+7.12 %)
PREV CLOSE ( ) 459.75
OPEN PRICE ( ) 460.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 56808
TODAY'S LOW / HIGH ( )459.05 495.00
52 WK LOW / HIGH ( )118.35 495
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
105.79  
105.37  
104.69  
104.15  
103.68  
    Equity - Authorised
150.00  
150.00  
150.00  
150.00  
150.00  
    Equity - Issued
105.79  
105.37  
104.69  
104.15  
103.68  
    Equity Paid Up
105.79  
105.37  
104.69  
104.15  
103.68  
    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
1.00  
1.00  
1.00  
1.00  
1.00  
Share Warrants & Outstandings
116.58  
62.95  
77.25  
88.95  
99.38  
Total Reserves
11706.62  
10335.44  
9489.99  
8645.87  
7983.96  
    Securities Premium
447.88  
404.24  
331.64  
269.94  
212.77  
    Capital Reserves
-7.27  
-7.27  
-7.27  
0.00  
0.00  
    Profit & Loss Account Balance
10857.39  
9666.05  
8869.90  
8149.24  
7487.15  
    General Reserves
454.15  
454.15  
454.15  
454.15  
454.15  
    Other Reserves
-45.52  
-181.73  
-158.43  
-227.47  
-170.11  
Reserve excluding Revaluation Reserve
11706.62  
10335.44  
9489.99  
8645.87  
7983.96  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
11929.00  
10503.76  
9671.93  
8838.97  
8187.02  
Minority Interest
388.60  
414.71  
357.90  
335.27  
277.60  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
198.46  
355.92  
406.90  
232.22  
    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  
475.86  
548.93  
520.53  
232.22  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
-277.40  
-193.01  
-113.63  
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
-163.01  
3.00  
35.93  
-33.33  
13.23  
    Deferred Tax Assets
462.63  
290.74  
255.93  
219.94  
131.60  
    Deferred Tax Liability
299.62  
293.74  
291.86  
186.61  
144.83  
Other Long Term Liabilities
217.03  
127.66  
93.39  
27.91  
35.80  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
34.09  
43.64  
26.74  
26.89  
10.74  
Total Non-Current Liabilities
88.12  
372.75  
511.99  
428.37  
291.98  
Current Liabilities
  
  
  
  
  
Trade Payables
1042.07  
714.18  
609.65  
863.90  
926.06  
    Sundry Creditors
1042.07  
714.18  
609.65  
863.90  
926.06  
    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
938.27  
734.36  
624.55  
582.00  
678.49  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
54.60  
41.47  
65.78  
31.54  
87.26  
    Interest Accrued But Not Due
0.00  
0.66  
1.15  
0.62  
1.59  
    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
883.67  
692.23  
557.63  
549.84  
589.63  
Short Term Borrowings
27.53  
228.92  
321.19  
460.14  
607.03  
    Secured ST Loans repayable on Demands
27.53  
180.99  
269.64  
306.67  
450.89  
    Working Capital Loans- Sec
27.53  
180.99  
269.64  
306.67  
450.89  
    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
-27.53  
-133.06  
-218.08  
-153.20  
-294.76  
Short Term Provisions
347.55  
44.18  
18.66  
26.56  
119.29  
    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
300.04  
37.74  
18.66  
26.56  
66.49  
    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
47.50  
6.44  
0.00  
0.00  
52.80  
Total Current Liabilities
2355.42  
1721.64  
1574.06  
1932.59  
2330.86  
Total Liabilities
14761.13  
13012.86  
12115.89  
11535.20  
11087.47  
ASSETS
  
  
  
  
  
Gross Block
6074.23  
5310.58  
4677.83  
4587.38  
3434.09  
Less: Accumulated Depreciation
1488.17  
1261.09  
984.13  
806.86  
626.47  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
4586.06  
4049.49  
3693.70  
3780.52  
2807.63  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
60.46  
207.11  
78.27  
28.01  
221.55  
Non Current Investments
35.21  
43.85  
36.13  
28.39  
23.89  
Long Term Investment
35.21  
43.85  
36.13  
28.39  
23.89  
    Quoted
0.00  
0.00  
0.00  
5.11  
21.54  
    Unquoted
35.21  
43.85  
36.13  
23.28  
2.35  
Long Term Loans & Advances
295.42  
197.70  
147.18  
176.16  
244.24  
Other Non Current Assets
313.80  
269.58  
45.04  
541.59  
14.68  
Total Non-Current Assets
5297.76  
4774.56  
4007.16  
4561.54  
3318.87  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
14.46  
0.00  
5.57  
49.60  
0.00  
    Quoted
0.00  
0.00  
5.57  
49.60  
0.00  
    Unquoted
14.46  
0.00  
0.00  
0.00  
0.00  
Inventories
1507.34  
1257.30  
1184.47  
1030.64  
1239.42  
    Raw Materials
535.14  
506.86  
531.00  
468.47  
413.75  
    Work-in Progress
101.92  
56.99  
62.99  
44.38  
82.25  
    Finished Goods
351.92  
185.96  
218.60  
175.68  
345.85  
    Packing Materials
163.93  
151.80  
164.99  
149.64  
148.02  
    Stores  and Spare
44.95  
51.64  
22.59  
30.10  
25.78  
    Other Inventory
309.48  
304.06  
184.30  
162.37  
223.76  
Sundry Debtors
5171.92  
4388.03  
4043.47  
3851.66  
3927.50  
    Debtors more than Six months
643.95  
475.81  
553.50  
667.18  
575.34  
    Debtors Others
5147.06  
4397.92  
3852.08  
3538.45  
3498.90  
Cash and Bank
1668.70  
2133.07  
2156.15  
1029.85  
1775.26  
    Cash in hand
1.18  
1.01  
0.66  
0.85  
0.52  
    Balances at Bank
1667.52  
2132.06  
2155.49  
1029.00  
1774.74  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
136.99  
146.67  
170.06  
66.31  
141.19  
    Interest accrued on Investments
80.42  
84.78  
100.70  
33.98  
91.68  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
32.93  
32.93  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
41.70  
24.70  
27.76  
24.21  
31.90  
    Other current_assets
14.86  
4.27  
8.68  
8.12  
17.62  
Short Term Loans and Advances
963.96  
241.51  
549.00  
945.61  
685.22  
    Advances recoverable in cash or in kind
21.42  
28.17  
174.18  
516.70  
536.25  
    Advance income tax and TDS
0.00  
0.00  
29.15  
16.21  
10.80  
    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
942.54  
213.34  
345.68  
412.70  
138.17  
Total Current Assets
9463.36  
8166.58  
8108.73  
6973.66  
7768.59  
Net Current Assets (Including Current Investments)
7107.95  
6444.94  
6534.67  
5041.07  
5437.73  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
14761.13  
13012.86  
12115.89  
11535.20  
11087.47  
Contingent Liabilities
107.09  
46.46  
568.90  
115.91  
227.04  
Total Debt
29.26  
709.75  
878.07  
980.67  
1049.57  
Book Value
111.66  
99.09  
91.65  
84.01  
78.01  
Adjusted Book Value
111.66  
99.09  
91.65  
84.01  
78.01  

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

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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 / 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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