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Badjate Group

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Balance Sheet

DIVI'S LABORATORIES LTD.

NSE : DIVISLABBSE : 532488ISIN CODE : INE361B01024Industry : Pharmaceuticals & DrugsHouse : Divis Labs
BSE7246.65-55.9 (-0.77 %)
PREV CLOSE ( ) 7302.55
OPEN PRICE ( ) 7212.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 7421
TODAY'S LOW / HIGH ( )7178.30 7282.40
52 WK LOW / HIGH ( )5637.5 7437.65
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
530.00  
530.00  
530.00  
530.00  
530.90  
    Equity - Authorised
600.00  
600.00  
600.00  
600.00  
600.00  
    Equity - Issued
530.00  
530.00  
530.00  
530.00  
530.90  
    Equity Paid Up
530.00  
530.00  
530.00  
530.00  
530.90  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
167080.00  
149160.00  
135180.00  
127140.00  
116750.90  
    Securities Premium
800.00  
800.00  
800.00  
800.00  
798.80  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
153700.00  
134000.00  
117860.00  
109590.00  
99888.50  
    General Reserves
10000.00  
10000.00  
10000.00  
10000.00  
10000.00  
    Other Reserves
2580.00  
4360.00  
6520.00  
6750.00  
6063.60  
Reserve excluding Revaluation Reserve
167080.00  
149160.00  
135180.00  
127140.00  
116750.90  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
167610.00  
149690.00  
135710.00  
127670.00  
117281.80  
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
4550.00  
4980.00  
5720.00  
5230.00  
4069.30  
    Deferred Tax Assets
520.00  
260.00  
300.00  
310.00  
360.40  
    Deferred Tax Liability
5070.00  
5240.00  
6020.00  
5540.00  
4429.70  
Other Long Term Liabilities
6790.00  
20.00  
20.00  
30.00  
28.70  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
810.00  
0.00  
370.00  
310.00  
267.10  
Total Non-Current Liabilities
12150.00  
5000.00  
6110.00  
5570.00  
4365.10  
Current Liabilities
  
  
  
  
  
Trade Payables
12110.00  
9100.00  
8240.00  
7620.00  
7957.00  
    Sundry Creditors
12110.00  
9100.00  
8240.00  
7620.00  
7957.00  
    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
7600.00  
4860.00  
4040.00  
3320.00  
3940.20  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
830.00  
400.00  
340.00  
330.00  
166.30  
    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
6770.00  
4460.00  
3700.00  
2990.00  
3773.90  
Short Term Borrowings
0.00  
20.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
20.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
20.00  
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  
-20.00  
0.00  
0.00  
0.00  
Short Term Provisions
9310.00  
8500.00  
5270.00  
4450.00  
12647.20  
    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
8710.00  
7960.00  
5200.00  
4400.00  
12605.70  
    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
600.00  
540.00  
70.00  
50.00  
41.50  
Total Current Liabilities
29020.00  
22480.00  
17550.00  
15390.00  
24544.40  
Total Liabilities
208780.00  
177170.00  
159370.00  
148630.00  
146191.30  
ASSETS
  
  
  
  
  
Gross Block
94130.00  
78680.00  
67600.00  
63650.00  
56242.70  
Less: Accumulated Depreciation
28850.00  
24260.00  
20210.00  
16430.00  
12992.20  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
65280.00  
54420.00  
47390.00  
47220.00  
43250.50  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
21130.00  
10220.00  
7780.00  
2120.00  
4699.30  
Non Current Investments
690.00  
650.00  
820.00  
770.00  
720.10  
Long Term Investment
690.00  
650.00  
820.00  
770.00  
720.10  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
690.00  
650.00  
820.00  
770.00  
720.10  
Long Term Loans & Advances
2040.00  
3010.00  
1760.00  
970.00  
1337.00  
Other Non Current Assets
90.00  
100.00  
100.00  
50.00  
80.50  
Total Non-Current Assets
89230.00  
68400.00  
57850.00  
51130.00  
50087.40  
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
39540.00  
32360.00  
31840.00  
30000.00  
28286.20  
    Raw Materials
14360.00  
10370.00  
10910.00  
9720.00  
7730.20  
    Work-in Progress
19690.00  
16980.00  
16200.00  
15260.00  
15315.90  
    Finished Goods
1720.00  
1290.00  
1500.00  
1750.00  
1542.10  
    Packing Materials
150.00  
90.00  
80.00  
90.00  
91.60  
    Stores  and Spare
1850.00  
1570.00  
1480.00  
1910.00  
1957.00  
    Other Inventory
1770.00  
2060.00  
1670.00  
1270.00  
1649.40  
Sundry Debtors
29840.00  
27310.00  
21560.00  
17930.00  
24238.80  
    Debtors more than Six months
1100.00  
170.00  
180.00  
110.00  
100.80  
    Debtors Others
28830.00  
27210.00  
21480.00  
17880.00  
24189.20  
Cash and Bank
34140.00  
37150.00  
39800.00  
42140.00  
28188.80  
    Cash in hand
10.00  
10.00  
10.00  
10.00  
7.10  
    Balances at Bank
34130.00  
37140.00  
39790.00  
42130.00  
28181.70  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
1420.00  
390.00  
380.00  
280.00  
296.90  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
260.00  
370.00  
360.00  
260.00  
270.90  
    Other current_assets
1160.00  
20.00  
20.00  
20.00  
26.00  
Short Term Loans and Advances
14610.00  
11560.00  
7940.00  
7150.00  
15093.20  
    Advances recoverable in cash or in kind
2400.00  
870.00  
800.00  
340.00  
873.10  
    Advance income tax and TDS
8740.00  
8090.00  
5050.00  
5360.00  
13165.70  
    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
3470.00  
2600.00  
2090.00  
1450.00  
1054.40  
Total Current Assets
119550.00  
108770.00  
101520.00  
97500.00  
96103.90  
Net Current Assets (Including Current Investments)
90530.00  
86290.00  
83970.00  
82110.00  
71559.50  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
208780.00  
177170.00  
159370.00  
148630.00  
146191.30  
Contingent Liabilities
80.00  
80.00  
2570.00  
890.00  
890.30  
Total Debt
0.00  
20.00  
0.00  
0.00  
0.00  
Book Value
632.49  
564.87  
512.11  
481.77  
441.82  
Adjusted Book Value
632.49  
564.87  
512.11  
481.77  
441.82  

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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