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Badjate Group

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Balance Sheet

GUJARAT THEMIS BIOSYN LTD.

NSE : NABSE : 506879ISIN CODE : INE942C01045Industry : Pharmaceuticals & DrugsHouse : Private
BSE385.802.75 (+0.72 %)
PREV CLOSE ( ) 383.05
OPEN PRICE ( ) 376.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 48873
TODAY'S LOW / HIGH ( )375.40 390.00
52 WK LOW / HIGH ( ) 144.82410
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
72.64  
72.64  
72.64  
72.64  
72.64  
    Equity - Authorised
136.00  
136.00  
136.00  
136.00  
136.00  
    Equity - Issued
72.64  
72.64  
72.64  
72.64  
72.64  
    Equity Paid Up
72.64  
72.64  
72.64  
72.64  
72.64  
    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
5.00  
5.00  
5.00  
5.00  
5.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
1418.82  
960.57  
626.83  
349.31  
112.56  
    Securities Premium
21.64  
21.64  
21.64  
21.64  
21.64  
    Capital Reserves
1.57  
1.57  
1.57  
1.57  
1.57  
    Profit & Loss Account Balance
1395.60  
937.36  
603.62  
326.10  
89.34  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
1418.82  
960.57  
626.83  
349.31  
112.56  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1491.46  
1033.22  
699.47  
421.95  
185.20  
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  
31.85  
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  
30.28  
81.50  
60.00  
    Other Unsecured Loan
0.00  
0.00  
-30.28  
-49.66  
-60.00  
Deferred Tax Assets / Liabilities
13.00  
10.24  
9.79  
8.64  
9.17  
    Deferred Tax Assets
3.50  
3.53  
3.23  
2.72  
3.39  
    Deferred Tax Liability
16.50  
13.76  
13.03  
11.36  
12.57  
Other Long Term Liabilities
0.00  
4.19  
10.01  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
6.04  
5.79  
5.14  
4.92  
5.08  
Total Non-Current Liabilities
19.04  
20.22  
24.95  
45.41  
14.25  
Current Liabilities
  
  
  
  
  
Trade Payables
95.44  
66.18  
35.38  
74.48  
55.99  
    Sundry Creditors
95.44  
66.18  
35.38  
74.48  
55.99  
    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
49.38  
86.04  
108.70  
91.56  
71.29  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.02  
0.02  
0.02  
0.03  
    Interest Accrued But Not Due
0.00  
0.00  
2.30  
0.47  
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
49.38  
86.02  
106.38  
91.07  
71.26  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.10  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.10  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.10  
    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  
-0.10  
Short Term Provisions
212.18  
164.52  
114.59  
76.86  
0.76  
    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
209.51  
162.26  
112.62  
76.36  
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
2.68  
2.26  
1.97  
0.50  
0.76  
Total Current Liabilities
357.01  
316.74  
258.67  
242.90  
128.13  
Total Liabilities
1867.51  
1370.17  
983.09  
710.25  
327.58  
ASSETS
  
  
  
  
  
Gross Block
440.44  
282.38  
255.19  
219.29  
180.98  
Less: Accumulated Depreciation
113.82  
88.07  
65.74  
48.52  
34.90  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
326.62  
194.31  
189.45  
170.78  
146.08  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
205.94  
126.98  
20.74  
3.60  
9.53  
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
106.93  
27.73  
26.10  
23.84  
24.51  
Other Non Current Assets
415.33  
92.13  
13.14  
151.19  
67.06  
Total Non-Current Assets
1054.82  
441.15  
249.43  
349.40  
247.18  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.05  
0.05  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.05  
0.05  
Inventories
146.19  
116.10  
60.49  
60.29  
3.37  
    Raw Materials
9.69  
14.26  
11.19  
15.81  
0.51  
    Work-in Progress
30.49  
26.18  
27.92  
10.15  
0.00  
    Finished Goods
98.05  
70.00  
16.96  
30.92  
0.00  
    Packing Materials
0.15  
0.17  
0.13  
0.01  
0.00  
    Stores  and Spare
4.30  
3.38  
2.74  
1.73  
1.81  
    Other Inventory
3.51  
2.10  
1.55  
1.68  
1.05  
Sundry Debtors
179.05  
251.18  
147.14  
202.30  
57.98  
    Debtors more than Six months
5.20  
5.20  
26.11  
0.00  
0.00  
    Debtors Others
179.05  
251.18  
126.23  
207.50  
63.18  
Cash and Bank
93.34  
123.49  
276.38  
20.84  
17.02  
    Cash in hand
0.07  
0.09  
0.39  
0.37  
0.35  
    Balances at Bank
93.27  
123.40  
275.99  
20.47  
16.67  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
13.67  
17.62  
19.82  
3.01  
1.50  
    Interest accrued on Investments
8.97  
14.50  
16.88  
0.51  
0.33  
    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
4.70  
3.12  
2.95  
2.50  
0.00  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
1.17  
Short Term Loans and Advances
380.45  
420.63  
229.82  
74.36  
0.48  
    Advances recoverable in cash or in kind
1.22  
0.00  
0.00  
0.00  
0.00  
    Advance income tax and TDS
204.23  
145.16  
100.44  
69.49  
0.00  
    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
175.00  
175.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
0.00  
100.47  
129.38  
4.87  
0.48  
Total Current Assets
812.69  
929.02  
733.65  
360.85  
80.40  
Net Current Assets (Including Current Investments)
455.68  
612.29  
474.99  
117.95  
-47.74  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1867.51  
1370.17  
983.09  
710.25  
327.58  
Contingent Liabilities
40.34  
39.95  
38.75  
37.20  
36.42  
Total Debt
0.00  
0.00  
30.28  
81.50  
60.10  
Book Value
102.66  
71.12  
48.14  
29.04  
12.75  
Adjusted Book Value
20.53  
14.22  
9.63  
5.81  
2.55  

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
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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