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Balance Sheet

SYMBIOTEC PHARMALAB LTD.

NSE : SYMBIOTECBSE : 544889ISIN CODE : INE899I01028Industry : Pharmaceuticals & DrugsHouse : Private
BSE1056.7554.2 (+5.41 %)
PREV CLOSE ( ) 1002.55
OPEN PRICE ( ) 1003.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 79956
TODAY'S LOW / HIGH ( )1003.00 1075.80
52 WK LOW / HIGH ( )933.8 1193.9
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
125.47  
109.36  
109.36  
109.36  
109.36  
    Equity - Authorised
300.00  
300.00  
120.00  
120.00  
120.00  
    Equity - Issued
125.47  
109.36  
109.36  
109.36  
109.36  
    Equity Paid Up
125.47  
109.36  
109.36  
109.36  
109.36  
    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  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
6.88  
42.93  
0.00  
0.00  
0.00  
Total Reserves
11364.94  
7996.65  
7041.13  
6105.96  
5877.65  
    Securities Premium
3910.31  
1611.31  
1611.31  
1611.31  
1611.31  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
7542.34  
6446.03  
5484.04  
4490.11  
4266.34  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
-87.71  
-60.69  
-54.22  
4.54  
0.00  
Reserve excluding Revaluation Reserve
11364.94  
7996.65  
7041.13  
6105.96  
5877.65  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
11497.29  
8148.94  
7150.49  
6215.32  
5987.01  
Minority Interest
-1.40  
-1.89  
-2.05  
-0.92  
-1.09  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
684.13  
2530.12  
1952.44  
1120.03  
7.31  
    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
1004.12  
3113.96  
1953.26  
1105.93  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-319.99  
-583.84  
-0.82  
14.10  
7.31  
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
58.13  
219.91  
199.44  
201.58  
204.47  
    Deferred Tax Assets
296.60  
66.22  
53.37  
35.45  
0.00  
    Deferred Tax Liability
354.73  
286.13  
252.81  
237.03  
204.47  
Other Long Term Liabilities
78.38  
40.92  
28.44  
20.78  
11.32  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
215.73  
132.54  
107.02  
62.39  
55.76  
Total Non-Current Liabilities
1036.37  
2923.49  
2287.34  
1404.78  
278.86  
Current Liabilities
  
  
  
  
  
Trade Payables
1383.27  
884.96  
2276.08  
866.07  
887.73  
    Sundry Creditors
1383.27  
884.96  
2276.08  
866.07  
887.73  
    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
872.05  
1405.61  
666.13  
303.62  
293.40  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
129.13  
358.15  
19.77  
71.10  
53.96  
    Interest Accrued But Not Due
3.80  
14.53  
6.21  
4.21  
0.41  
    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
739.12  
1032.93  
640.15  
228.31  
239.03  
Short Term Borrowings
2875.02  
2284.07  
502.97  
1052.76  
639.24  
    Secured ST Loans repayable on Demands
2875.02  
2284.07  
502.97  
1052.76  
639.24  
    Working Capital Loans- Sec
2427.30  
2047.48  
501.31  
1052.76  
639.24  
    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
-2427.30  
-2047.48  
-501.31  
-1052.76  
-639.24  
Short Term Provisions
145.32  
151.33  
66.89  
58.25  
66.61  
    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
79.46  
110.08  
30.49  
4.88  
20.34  
    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
65.86  
41.25  
36.40  
53.37  
46.27  
Total Current Liabilities
5275.66  
4725.97  
3512.07  
2280.70  
1886.98  
Total Liabilities
17807.92  
15796.51  
12947.85  
9899.88  
8151.76  
ASSETS
  
  
  
  
  
Gross Block
13637.53  
6301.62  
6045.80  
4541.47  
4069.18  
Less: Accumulated Depreciation
2793.66  
2286.25  
1931.52  
1548.65  
1269.19  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
10843.87  
4015.37  
4114.28  
2992.82  
2799.99  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
644.81  
5681.65  
2083.17  
1821.30  
396.79  
Non Current Investments
44.84  
14.50  
35.11  
48.19  
54.05  
Long Term Investment
44.84  
14.50  
35.11  
48.19  
54.05  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
44.84  
14.50  
35.11  
48.19  
54.05  
Long Term Loans & Advances
1039.23  
778.29  
1244.33  
1035.77  
621.20  
Other Non Current Assets
20.35  
13.46  
18.91  
0.14  
25.10  
Total Non-Current Assets
12952.48  
10867.94  
7865.75  
5898.22  
3897.13  
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
2368.82  
2614.52  
3357.87  
2437.74  
2456.60  
    Raw Materials
826.93  
938.86  
1563.07  
559.16  
682.65  
    Work-in Progress
820.53  
966.53  
970.80  
901.55  
994.28  
    Finished Goods
721.36  
709.13  
824.00  
977.03  
695.18  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
84.49  
Sundry Debtors
1975.98  
1756.54  
1256.73  
1119.51  
1435.05  
    Debtors more than Six months
41.42  
1.77  
1.77  
1.77  
0.00  
    Debtors Others
1936.33  
1756.54  
1256.73  
1119.51  
1449.67  
Cash and Bank
101.25  
264.69  
75.63  
57.06  
106.88  
    Cash in hand
1.27  
0.98  
0.68  
1.07  
0.52  
    Balances at Bank
99.98  
263.71  
74.95  
55.99  
106.36  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
305.47  
214.92  
197.41  
198.50  
121.49  
    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
0.07  
0.04  
0.05  
0.00  
1.25  
    Prepaid Expenses
52.92  
50.74  
50.95  
44.59  
57.26  
    Other current_assets
252.48  
164.14  
146.41  
153.91  
62.98  
Short Term Loans and Advances
103.92  
77.90  
194.46  
188.85  
134.61  
    Advances recoverable in cash or in kind
92.06  
63.55  
79.92  
21.51  
14.44  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
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
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
11.86  
14.35  
114.54  
167.34  
120.17  
Total Current Assets
4855.44  
4928.57  
5082.10  
4001.66  
4254.63  
Net Current Assets (Including Current Investments)
-420.22  
202.60  
1570.03  
1720.96  
2367.65  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
17807.92  
15796.51  
12947.85  
9899.88  
8151.76  
Contingent Liabilities
0.00  
0.00  
11.47  
0.00  
11.28  
Total Debt
3879.14  
5409.23  
2472.07  
2178.79  
646.55  
Book Value
183.16  
741.22  
653.85  
568.34  
547.46  
Adjusted Book Value
183.16  
148.24  
130.77  
113.67  
109.49  

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

SEBI Investor Website | SEBI Saarthi Mobile App

Click here to check Client Collateral Details PMS Fees Calculation Tool EPFO EXTRACT OF FORM 5A Verified UPI Details of Depository Participant UPI FAQS SEBI REGISTRATION NUMBERS OF BADJATE GROUP
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
  • 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
  • 6)Verified UPI ID for receiving Payments: badjate.rzp1.brk@validhdfc
  • 7)Click here for QR Code

Dear Investor,
As you are aware, under the rapidly evolving dynamics of financial markets, it is crucial for investors to remain updated and well-informed about various aspects of investing in securities market. In this connection, please find a link to the BSE Investor Protection Fund website where you will find some useful educative material in the form of text and videos, so as to become an informed investor.
https://www.bseipf.com/investors_education.html We believe that an educated investor is a protected investor !!!

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