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Badjate Group

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Balance Sheet

ANTHEM BIOSCIENCES LTD.

NSE : ANTHEMBSE : 544449ISIN CODE : INE0CZ201020Industry : Pharmaceuticals & DrugsHouse : Private
BSE769.90-9.4 (-1.21 %)
PREV CLOSE ( ) 779.30
OPEN PRICE ( ) 772.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 22739
TODAY'S LOW / HIGH ( )767.25 780.00
52 WK LOW / HIGH ( )579.45 873.25
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
1123.43  
1118.15  
1118.15  
1140.97  
87.76  
    Equity - Authorised
1200.00  
1200.00  
1200.00  
1200.00  
250.00  
    Equity - Issued
1123.43  
1118.15  
1118.15  
1140.97  
87.76  
    Equity Paid Up
1123.43  
1118.15  
1118.15  
1140.97  
87.76  
    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  
10.00  
Share Warrants & Outstandings
333.32  
343.46  
0.00  
0.00  
0.00  
Total Reserves
28968.41  
22637.04  
18128.40  
16265.71  
13462.22  
    Securities Premium
1512.23  
1251.85  
1251.85  
2718.56  
2700.18  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
24553.19  
19227.06  
15165.72  
12201.16  
9742.37  
    General Reserves
2925.32  
2164.80  
1713.54  
1369.05  
983.86  
    Other Reserves
-22.33  
-6.67  
-2.71  
-23.06  
35.81  
Reserve excluding Revaluation Reserve
28968.41  
22637.04  
18128.40  
16265.71  
13462.22  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
30425.16  
24098.65  
19246.55  
17406.68  
13549.98  
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
277.34  
470.28  
1116.59  
961.89  
58.98  
    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
450.00  
630.00  
1089.39  
921.33  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-172.66  
-159.72  
27.20  
40.56  
58.98  
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
-273.22  
-179.47  
-413.95  
-249.08  
-159.38  
    Deferred Tax Assets
273.22  
413.95  
413.95  
249.08  
159.38  
    Deferred Tax Liability
0.00  
234.48  
0.00  
0.00  
0.00  
Other Long Term Liabilities
169.61  
169.43  
166.43  
83.42  
267.07  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
163.66  
75.15  
65.30  
53.88  
50.76  
Total Non-Current Liabilities
337.39  
535.39  
934.37  
850.11  
217.43  
Current Liabilities
  
  
  
  
  
Trade Payables
752.17  
1100.87  
1007.41  
719.41  
648.41  
    Sundry Creditors
752.17  
1100.87  
1007.41  
719.41  
648.41  
    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
1878.66  
1462.77  
1072.57  
536.15  
1093.81  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
907.11  
483.41  
337.67  
17.85  
578.91  
    Interest Accrued But Not Due
15.09  
16.78  
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
956.46  
962.58  
734.90  
518.30  
514.90  
Short Term Borrowings
43.60  
429.53  
1208.67  
288.76  
295.93  
    Secured ST Loans repayable on Demands
43.60  
429.53  
1208.67  
288.76  
295.93  
    Working Capital Loans- Sec
43.60  
429.53  
817.96  
87.46  
274.93  
    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
-43.60  
-429.53  
-817.96  
-87.46  
-274.93  
Short Term Provisions
2622.71  
1859.16  
1297.62  
1244.38  
1453.72  
    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
2413.05  
1820.27  
1264.11  
1208.83  
1423.89  
    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  
0.01  
    Other Provisions
209.66  
38.89  
33.51  
35.55  
29.82  
Total Current Liabilities
5297.14  
4852.33  
4586.27  
2788.70  
3491.87  
Total Liabilities
36059.69  
29486.37  
24767.19  
21045.49  
17259.28  
ASSETS
  
  
  
  
  
Gross Block
15067.27  
12997.17  
9962.97  
8839.11  
7031.60  
Less: Accumulated Depreciation
7234.97  
5946.13  
5137.81  
4350.19  
3741.50  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
7832.30  
7051.04  
4825.16  
4488.92  
3290.10  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
2643.46  
2968.81  
3446.94  
1640.78  
1538.29  
Non Current Investments
3418.74  
1207.79  
125.53  
61.60  
36.96  
Long Term Investment
3418.74  
1207.79  
125.53  
61.60  
36.96  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
3418.74  
1207.79  
125.53  
61.60  
36.96  
Long Term Loans & Advances
503.89  
291.13  
345.95  
466.67  
223.02  
Other Non Current Assets
1589.85  
1495.90  
8.07  
5.85  
7.85  
Total Non-Current Assets
15988.24  
13014.67  
8751.65  
6663.82  
5096.22  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
6655.87  
3122.91  
4590.70  
4928.71  
2691.33  
    Quoted
0.00  
0.00  
4590.70  
4928.71  
2691.33  
    Unquoted
6655.87  
3122.91  
0.00  
0.00  
0.00  
Inventories
1245.16  
3404.34  
2113.47  
1294.15  
582.30  
    Raw Materials
699.41  
1871.68  
1443.46  
1028.36  
378.45  
    Work-in Progress
330.99  
1131.42  
478.48  
202.52  
117.61  
    Finished Goods
214.76  
401.24  
187.13  
50.75  
45.54  
    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  
4.40  
12.52  
40.70  
Sundry Debtors
5905.88  
4503.96  
4904.48  
2740.68  
3261.94  
    Debtors more than Six months
33.88  
30.35  
19.76  
1.97  
12.85  
    Debtors Others
5872.00  
4473.61  
4884.72  
2738.71  
3249.09  
Cash and Bank
2748.80  
1722.84  
1843.59  
3428.47  
3489.02  
    Cash in hand
0.00  
0.05  
0.00  
0.00  
0.00  
    Balances at Bank
2748.80  
1722.79  
1843.59  
3428.47  
3489.02  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
74.86  
97.29  
33.61  
31.59  
98.29  
    Interest accrued on Investments
0.52  
0.34  
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  
1.80  
1.37  
1.34  
    Prepaid Expenses
45.71  
2.14  
31.67  
19.43  
25.06  
    Other current_assets
28.63  
94.81  
0.14  
10.79  
71.89  
Short Term Loans and Advances
3440.88  
3620.36  
2529.69  
1958.07  
2040.18  
    Advances recoverable in cash or in kind
22.50  
157.03  
129.33  
32.04  
19.76  
    Advance income tax and TDS
2040.00  
1590.00  
1200.00  
1150.00  
1230.00  
    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
1378.38  
1873.33  
1200.36  
776.03  
790.42  
Total Current Assets
20071.45  
16471.70  
16015.54  
14381.67  
12163.06  
Net Current Assets (Including Current Investments)
14774.31  
11619.37  
11429.27  
11592.97  
8671.19  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
36059.69  
29486.37  
24767.19  
21045.49  
17259.28  
Contingent Liabilities
902.02  
544.41  
2501.42  
2259.99  
55.46  
Total Debt
510.68  
1089.55  
2325.26  
1250.65  
354.91  
Book Value
53.57  
42.49  
34.43  
30.51  
1543.98  
Adjusted Book Value
53.57  
42.49  
34.43  
30.51  
23.75  

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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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

Dear Investor,
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