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Balance Sheet

SHILPA MEDICARE LTD.

NSE : SHILPAMEDBSE : 530549ISIN CODE : INE790G01031Industry : Pharmaceuticals & DrugsHouse : Private
BSE857.0042.5 (+5.22 %)
PREV CLOSE ( ) 814.50
OPEN PRICE ( ) 820.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 107066
TODAY'S LOW / HIGH ( )811.05 866.70
52 WK LOW / HIGH ( )260 835.15
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
195.60  
97.80  
86.80  
86.80  
86.80  
    Equity - Authorised
560.00  
110.00  
110.00  
95.00  
95.00  
    Equity - Issued
195.60  
97.80  
86.80  
86.80  
86.80  
    Equity Paid Up
195.60  
97.80  
86.80  
86.80  
86.80  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
25716.40  
23529.20  
18000.14  
17745.97  
18135.15  
    Securities Premium
12031.80  
12129.60  
7249.52  
7249.52  
7249.52  
    Capital Reserves
0.90  
0.90  
0.88  
0.88  
0.88  
    Profit & Loss Account Balance
13352.80  
10875.60  
10337.96  
10011.80  
10432.05  
    General Reserves
518.30  
518.30  
518.27  
518.27  
518.27  
    Other Reserves
-187.40  
4.80  
-106.48  
-34.50  
-65.56  
Reserve excluding Revaluation Reserve
25716.40  
23529.20  
18000.14  
17745.97  
18135.15  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
25912.00  
23627.00  
18086.94  
17832.77  
18221.95  
Minority Interest
0.00  
10.40  
-87.37  
-89.21  
-110.48  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
1838.10  
2319.60  
5601.60  
2429.19  
3534.89  
    Non Convertible Debentures
0.00  
750.00  
4500.00  
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
1838.10  
1569.60  
1101.60  
2429.19  
3534.89  
    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  
459.00  
1.14  
    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  
1.14  
    Other Unsecured Loan
0.00  
0.00  
0.00  
459.00  
0.00  
Deferred Tax Assets / Liabilities
-168.90  
-129.70  
-102.61  
140.51  
547.38  
    Deferred Tax Assets
2074.10  
1906.40  
1862.41  
1557.74  
1182.94  
    Deferred Tax Liability
1905.20  
1776.70  
1759.80  
1698.25  
1730.32  
Other Long Term Liabilities
493.40  
152.50  
171.08  
246.05  
253.99  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
332.00  
255.40  
224.29  
176.49  
190.76  
Total Non-Current Liabilities
2494.60  
2597.80  
5894.36  
3451.23  
4528.15  
Current Liabilities
  
  
  
  
  
Trade Payables
1424.70  
1049.10  
1741.52  
1428.00  
1460.45  
    Sundry Creditors
1424.70  
1049.10  
1741.52  
1428.00  
1460.45  
    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
2529.20  
2131.90  
1380.45  
2765.55  
2401.26  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.10  
24.93  
84.90  
    Advances received from customers
167.20  
142.00  
51.50  
109.89  
163.66  
    Interest Accrued But Not Due
6.40  
7.30  
20.55  
27.76  
22.90  
    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
2355.60  
1982.60  
1308.30  
2602.96  
2129.81  
Short Term Borrowings
4115.60  
3068.10  
3607.32  
3441.67  
2029.05  
    Secured ST Loans repayable on Demands
4115.60  
3068.10  
3607.32  
3441.67  
2029.05  
    Working Capital Loans- Sec
4115.60  
3068.10  
3607.32  
3441.67  
2029.05  
    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
-4115.60  
-3068.10  
-3607.32  
-3441.67  
-2029.05  
Short Term Provisions
411.10  
492.80  
206.60  
209.25  
224.61  
    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
0.00  
0.00  
0.00  
0.00  
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
411.10  
492.80  
206.60  
209.25  
224.61  
Total Current Liabilities
8480.60  
6741.90  
6935.89  
7844.47  
6115.36  
Total Liabilities
36887.20  
32977.10  
30829.81  
29039.26  
28754.98  
ASSETS
  
  
  
  
  
Gross Block
23589.80  
20760.00  
19467.49  
18466.80  
17270.88  
Less: Accumulated Depreciation
7658.60  
6581.60  
5618.86  
4783.46  
3852.50  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
15931.20  
14178.40  
13848.62  
13683.35  
13418.38  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
4312.00  
4625.20  
4030.01  
3580.39  
1900.42  
Non Current Investments
579.40  
345.40  
399.09  
426.58  
342.29  
Long Term Investment
579.40  
345.40  
399.09  
426.58  
342.29  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
579.40  
345.40  
400.09  
427.58  
342.29  
Long Term Loans & Advances
426.70  
377.10  
533.15  
565.31  
938.99  
Other Non Current Assets
11.70  
13.40  
98.72  
115.20  
121.54  
Total Non-Current Assets
25789.50  
23132.00  
22067.39  
21343.72  
19883.04  
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
133.60  
133.60  
143.74  
143.74  
143.74  
Inventories
3667.90  
3479.30  
3449.28  
3198.21  
3552.38  
    Raw Materials
1277.60  
1587.00  
1313.40  
1444.23  
1526.99  
    Work-in Progress
578.10  
612.90  
695.45  
520.97  
449.39  
    Finished Goods
887.10  
459.00  
824.55  
652.44  
753.82  
    Packing Materials
190.30  
181.00  
166.82  
157.17  
133.46  
    Stores  and Spare
642.20  
515.60  
397.26  
370.52  
529.15  
    Other Inventory
92.60  
123.80  
51.80  
52.89  
159.56  
Sundry Debtors
5188.50  
4407.90  
3920.46  
3243.49  
3863.26  
    Debtors more than Six months
731.70  
588.60  
441.87  
447.71  
1101.47  
    Debtors Others
4497.90  
3845.40  
3493.23  
2800.24  
2803.72  
Cash and Bank
451.80  
285.70  
317.66  
215.65  
341.12  
    Cash in hand
3.80  
2.50  
3.26  
3.01  
3.39  
    Balances at Bank
448.00  
283.20  
314.40  
212.63  
337.74  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
193.80  
175.90  
162.85  
155.30  
93.56  
    Interest accrued on Investments
2.60  
2.40  
3.48  
13.14  
15.76  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
8.74  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
181.70  
155.80  
151.51  
78.35  
64.97  
    Other current_assets
9.50  
17.70  
7.86  
55.08  
12.84  
Short Term Loans and Advances
1595.70  
1496.30  
912.18  
882.90  
1021.62  
    Advances recoverable in cash or in kind
563.70  
537.60  
155.51  
244.05  
279.06  
    Advance income tax and TDS
79.90  
47.30  
47.28  
88.32  
90.44  
    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
952.10  
911.40  
709.39  
550.53  
652.12  
Total Current Assets
11097.70  
9845.10  
8762.43  
7695.55  
8871.94  
Net Current Assets (Including Current Investments)
2617.10  
3103.20  
1826.54  
-148.92  
2756.58  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
36887.20  
32977.10  
30829.81  
29039.26  
28754.98  
Contingent Liabilities
1600.10  
762.20  
1003.96  
1863.92  
1038.62  
Total Debt
6579.70  
5863.70  
9355.87  
7970.35  
6819.12  
Book Value
132.47  
241.58  
208.37  
205.44  
209.93  
Adjusted Book Value
132.47  
120.79  
104.19  
102.72  
104.96  

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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