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Balance Sheet

ASTRAZENECA PHARMA INDIA LTD.

NSE : ASTRAZENBSE : 506820ISIN CODE : INE203A01020Industry : Pharmaceuticals & DrugsHouse : Astrazeneca Pharma India - MNC
BSE7238.00-172.5 (-2.33 %)
PREV CLOSE ( ) 7410.50
OPEN PRICE ( ) 7400.05
BID PRICE (QTY) 7227.35 (5)
OFFER PRICE (QTY) 7247.70 (2)
VOLUME 1606
TODAY'S LOW / HIGH ( )7215.00 7449.70
52 WK LOW / HIGH ( )7380 9850
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
50.00  
50.00  
50.00  
50.00  
50.00  
    Equity - Authorised
50.00  
50.00  
50.00  
50.00  
50.00  
    Equity - Issued
50.00  
50.00  
50.00  
50.00  
50.00  
    Equity Paid Up
50.00  
50.00  
50.00  
50.00  
50.00  
    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
2.00  
2.00  
2.00  
2.00  
2.00  
Share Warrants & Outstandings
65.10  
71.50  
32.90  
25.70  
19.50  
Total Reserves
8612.80  
7582.00  
7036.30  
5811.20  
5044.40  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
723.50  
723.50  
723.50  
723.50  
723.50  
    Profit & Loss Account Balance
7358.00  
6327.20  
5781.50  
4556.40  
3789.60  
    General Reserves
531.30  
531.30  
531.30  
531.30  
531.30  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
8612.80  
7582.00  
7036.30  
5811.20  
5044.40  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
8727.90  
7703.50  
7119.20  
5886.90  
5113.90  
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
-378.00  
-415.60  
-212.50  
-206.70  
-163.00  
    Deferred Tax Assets
652.70  
505.40  
223.10  
222.00  
181.70  
    Deferred Tax Liability
274.70  
89.80  
10.60  
15.30  
18.70  
Other Long Term Liabilities
1186.70  
384.50  
27.80  
36.90  
50.20  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
3136.20  
1622.40  
1163.00  
859.70  
849.10  
Total Non-Current Liabilities
3944.90  
1591.30  
978.30  
689.90  
736.30  
Current Liabilities
  
  
  
  
  
Trade Payables
7827.00  
4563.00  
1965.10  
2278.80  
1904.40  
    Sundry Creditors
7827.00  
4563.00  
1965.10  
2278.80  
1904.40  
    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
1377.80  
1295.30  
1105.30  
1119.50  
942.30  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
6.20  
10.20  
5.60  
3.70  
0.00  
    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
1371.60  
1285.10  
1099.70  
1115.80  
942.30  
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
1890.20  
3223.20  
1601.10  
1445.70  
1076.30  
    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
1388.50  
2217.30  
1207.60  
1071.40  
688.40  
    Provision for post retirement benefits
0.00  
0.00  
10.60  
6.30  
5.40  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
501.70  
1005.90  
382.90  
368.00  
382.50  
Total Current Liabilities
11095.00  
9081.50  
4671.50  
4844.00  
3923.00  
Total Liabilities
23767.80  
18376.30  
12769.00  
11420.80  
9773.20  
ASSETS
  
  
  
  
  
Gross Block
1847.60  
2176.10  
1871.30  
1791.20  
1688.30  
Less: Accumulated Depreciation
672.90  
1533.70  
1204.50  
1102.60  
943.40  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
1174.70  
642.40  
666.80  
688.60  
744.90  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
2.70  
13.30  
22.00  
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
3876.90  
2222.40  
1672.10  
1359.50  
1353.10  
Other Non Current Assets
40.00  
36.50  
0.00  
0.00  
0.00  
Total Non-Current Assets
5091.60  
2901.30  
2341.60  
2061.40  
2120.00  
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
10273.30  
5485.00  
2278.80  
1902.10  
1402.20  
    Raw Materials
0.00  
89.80  
180.44  
149.20  
137.90  
    Work-in Progress
0.00  
67.70  
47.30  
16.70  
30.60  
    Finished Goods
515.30  
1454.60  
437.40  
372.10  
385.30  
    Packing Materials
0.00  
9.90  
13.40  
15.10  
17.60  
    Stores  and Spare
0.00  
15.50  
17.40  
17.20  
17.70  
    Other Inventory
9758.00  
3847.50  
1582.86  
1331.80  
813.10  
Sundry Debtors
2136.80  
1848.80  
1531.30  
1075.20  
858.90  
    Debtors more than Six months
228.20  
153.30  
151.90  
96.40  
101.50  
    Debtors Others
2308.10  
1924.10  
1601.40  
1146.40  
908.30  
Cash and Bank
4486.20  
5367.00  
5058.40  
5004.80  
4484.60  
    Cash in hand
0.00  
0.00  
0.00  
0.00  
0.00  
    Balances at Bank
4356.40  
5367.00  
5058.40  
5004.80  
4484.60  
    Other cash and bank balances
129.80  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
122.20  
162.00  
132.30  
135.60  
126.40  
    Interest accrued on Investments
10.20  
19.90  
22.70  
17.90  
18.20  
    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
112.00  
142.10  
109.60  
117.70  
108.20  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
1580.30  
2612.20  
1426.60  
1241.70  
781.10  
    Advances recoverable in cash or in kind
23.50  
52.90  
10.10  
6.50  
12.70  
    Advance income tax and TDS
1276.90  
2051.50  
1100.30  
1004.70  
596.50  
    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
279.90  
507.80  
316.20  
230.50  
171.90  
Total Current Assets
18598.80  
15475.00  
10427.40  
9359.40  
7653.20  
Net Current Assets (Including Current Investments)
7503.80  
6393.50  
5755.90  
4515.40  
3730.20  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
23767.80  
18376.30  
12769.00  
11420.80  
9773.20  
Contingent Liabilities
1212.30  
984.10  
1376.40  
1316.20  
1227.40  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
346.51  
305.28  
283.45  
234.45  
203.78  
Adjusted Book Value
346.51  
305.28  
283.45  
234.45  
203.78  

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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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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