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Badjate Group

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Balance Sheet

SHALBY LTD.

NSE : SHALBYBSE : 540797ISIN CODE : INE597J01018Industry : Hospital & Healthcare ServicesHouse : Private
BSE113.60-1.9 (-1.65 %)
PREV CLOSE ( ) 115.50
OPEN PRICE ( ) 112.40
BID PRICE (QTY) 112.90 (86)
OFFER PRICE (QTY) 113.60 (1)
VOLUME 4097
TODAY'S LOW / HIGH ( )111.00 115.10
52 WK LOW / HIGH ( )114.55 252.7
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
1075.19  
1074.87  
1074.13  
1073.10  
1080.10  
    Equity - Authorised
1177.50  
1177.50  
1177.50  
1177.50  
1177.50  
    Equity - Issued
1080.10  
1080.10  
1080.10  
1080.10  
1080.10  
    Equity Paid Up
1075.19  
1074.87  
1074.13  
1073.10  
1080.10  
    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
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
12.10  
11.42  
8.17  
8.16  
0.00  
Total Reserves
8965.05  
8835.58  
8921.44  
8195.60  
7683.20  
    Securities Premium
4390.70  
4387.58  
4380.29  
4370.24  
4438.67  
    Capital Reserves
20.58  
20.58  
20.58  
10.39  
10.39  
    Profit & Loss Account Balance
4815.10  
4439.36  
4505.95  
3795.93  
3223.63  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
-261.33  
-11.94  
14.62  
19.04  
10.51  
Reserve excluding Revaluation Reserve
8965.12  
8835.65  
8921.51  
8195.60  
7683.20  
Revaluation reserve
-0.07  
-0.07  
-0.07  
0.00  
0.00  
Shareholder's Funds
10052.34  
9921.87  
10003.74  
9276.86  
8763.30  
Minority Interest
4.59  
31.40  
74.13  
-0.69  
-1.39  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
1528.82  
1366.69  
1758.43  
674.22  
873.86  
    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
1363.97  
999.84  
1041.01  
925.74  
1113.52  
    Term Loans - Institutions
710.14  
860.75  
1050.80  
0.00  
0.00  
    Other Secured
-545.29  
-493.90  
-333.38  
-251.52  
-239.66  
Unsecured Loans
0.00  
0.00  
1.31  
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  
1.31  
0.00  
0.00  
Deferred Tax Assets / Liabilities
485.53  
631.35  
350.16  
434.36  
305.62  
    Deferred Tax Assets
633.60  
690.98  
995.13  
929.32  
1097.31  
    Deferred Tax Liability
1119.13  
1322.33  
1345.29  
1363.68  
1402.93  
Other Long Term Liabilities
486.70  
472.40  
612.72  
459.09  
241.13  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
709.60  
425.28  
1155.73  
1127.03  
915.44  
Total Non-Current Liabilities
3210.65  
2895.72  
3878.35  
2694.70  
2336.05  
Current Liabilities
  
  
  
  
  
Trade Payables
1284.86  
1184.21  
1295.70  
879.19  
707.33  
    Sundry Creditors
1284.86  
1184.21  
1295.70  
879.19  
707.33  
    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
1105.79  
926.79  
865.13  
559.14  
571.43  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
77.09  
62.14  
68.96  
75.24  
101.50  
    Interest Accrued But Not Due
28.98  
25.06  
19.29  
17.48  
9.90  
    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
999.72  
839.59  
776.88  
466.42  
460.03  
Short Term Borrowings
3322.07  
2406.59  
1039.63  
490.97  
434.90  
    Secured ST Loans repayable on Demands
3322.07  
2406.59  
1039.63  
490.97  
434.90  
    Working Capital Loans- Sec
3322.07  
2406.59  
1039.63  
490.97  
434.90  
    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
-3322.07  
-2406.59  
-1039.63  
-490.97  
-434.90  
Short Term Provisions
44.18  
35.66  
32.19  
14.54  
10.91  
    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
44.18  
35.66  
32.19  
14.54  
10.91  
Total Current Liabilities
5756.90  
4553.25  
3232.65  
1943.84  
1724.57  
Total Liabilities
19024.48  
17402.24  
17188.87  
13914.71  
12822.53  
ASSETS
  
  
  
  
  
Gross Block
14816.00  
13287.09  
12850.17  
9098.40  
8601.89  
Less: Accumulated Depreciation
4357.01  
3733.12  
3188.11  
2246.74  
1847.93  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
10458.99  
9553.97  
9662.06  
6851.66  
6753.96  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
3.93  
80.42  
106.45  
61.64  
45.12  
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
1144.48  
917.93  
1800.17  
1759.49  
1482.11  
Other Non Current Assets
39.68  
131.06  
50.29  
25.58  
40.10  
Total Non-Current Assets
11831.23  
10822.62  
11666.37  
8742.18  
8333.83  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
622.60  
946.28  
806.37  
1457.20  
246.98  
    Quoted
622.60  
946.28  
806.37  
1457.20  
246.98  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
3763.79  
3192.11  
2352.02  
1854.05  
1211.21  
    Raw Materials
329.19  
237.29  
192.30  
148.98  
260.11  
    Work-in Progress
591.09  
668.11  
351.51  
270.23  
193.91  
    Finished Goods
2654.88  
2100.91  
1817.59  
1424.48  
751.06  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
60.85  
52.22  
0.00  
0.00  
0.00  
    Other Inventory
127.78  
133.58  
-9.38  
10.36  
6.13  
Sundry Debtors
2284.24  
1752.13  
1446.31  
1063.65  
1009.87  
    Debtors more than Six months
1043.19  
834.04  
629.26  
606.73  
491.98  
    Debtors Others
1491.06  
1115.35  
1028.97  
609.36  
670.24  
Cash and Bank
219.37  
348.62  
272.24  
122.85  
1105.63  
    Cash in hand
10.25  
55.10  
85.65  
6.67  
5.94  
    Balances at Bank
209.12  
293.52  
186.59  
116.18  
1099.69  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
54.01  
62.67  
93.02  
54.58  
145.52  
    Interest accrued on Investments
5.28  
1.36  
0.00  
0.00  
13.31  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
5.11  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
8.09  
13.47  
0.00  
    Prepaid Expenses
48.73  
41.17  
31.33  
24.98  
18.71  
    Other current_assets
0.00  
20.14  
53.60  
16.13  
108.39  
Short Term Loans and Advances
249.24  
277.81  
552.54  
620.20  
703.41  
    Advances recoverable in cash or in kind
88.04  
124.21  
35.93  
52.95  
26.72  
    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
161.20  
153.60  
516.61  
567.25  
676.69  
Total Current Assets
7193.25  
6579.62  
5522.50  
5172.53  
4422.62  
Net Current Assets (Including Current Investments)
1436.35  
2026.37  
2289.85  
3228.69  
2698.05  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
19024.48  
17402.24  
17188.87  
13914.71  
12822.53  
Contingent Liabilities
185.88  
299.54  
168.30  
232.54  
876.97  
Total Debt
5396.18  
4267.18  
3139.54  
1416.71  
1550.16  
Book Value
93.38  
92.20  
93.06  
86.37  
81.13  
Adjusted Book Value
93.38  
92.20  
93.06  
86.37  
81.13  

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 MUTUAL FUND REGULATORY DETAILS 1. AMFI Registration details of Badjate Stock & Shares Private Limited 2. AMFI Code of Conduct 3. Disclosure Details 4. SID/ SAI/ KIM
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,
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