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Badjate Group

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Balance Sheet

SURAKSHA DIAGNOSTIC LTD.

NSE : SURAKSHABSE : 544293ISIN CODE : INE877V01027Industry : Hospital & Healthcare ServicesHouse : Private
BSE273.60-7.1 (-2.53 %)
PREV CLOSE ( ) 280.70
OPEN PRICE ( ) 280.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1262
TODAY'S LOW / HIGH ( )271.95 280.00
52 WK LOW / HIGH ( )233.15 422.95
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
104.16  
85.29  
85.29  
85.29  
85.29  
    Equity - Authorised
122.00  
122.00  
122.00  
122.00  
122.00  
    Equity - Issued
104.16  
69.00  
69.00  
69.00  
69.00  
    Equity Paid Up
104.16  
69.00  
69.00  
69.00  
69.00  
    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  
16.29  
16.29  
16.29  
16.29  
    Face Value
2.00  
100.00  
100.00  
100.00  
100.00  
Share Warrants & Outstandings
2.11  
0.00  
0.00  
0.00  
0.00  
Total Reserves
2006.12  
1708.80  
1473.97  
1414.45  
1176.95  
    Securities Premium
464.83  
483.71  
483.71  
483.71  
483.71  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
1541.29  
1225.09  
990.26  
930.74  
693.24  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
2006.12  
1708.80  
1473.97  
1414.45  
1176.95  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
2112.40  
1794.08  
1559.26  
1499.73  
1262.24  
Minority Interest
-10.09  
-2.62  
-4.65  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
28.75  
51.83  
84.36  
122.81  
85.30  
    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
48.66  
77.57  
126.34  
110.45  
82.67  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-19.91  
-25.74  
-41.98  
12.36  
2.64  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
13.98  
    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  
13.98  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
54.51  
53.86  
65.78  
100.47  
98.29  
    Deferred Tax Assets
228.09  
217.17  
219.26  
5.82  
12.20  
    Deferred Tax Liability
282.60  
271.02  
285.04  
106.29  
110.49  
Other Long Term Liabilities
712.28  
703.07  
719.28  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
10.22  
7.71  
4.51  
3.11  
1.10  
Total Non-Current Liabilities
805.77  
816.47  
873.93  
226.40  
198.68  
Current Liabilities
  
  
  
  
  
Trade Payables
136.44  
143.93  
140.39  
138.80  
126.04  
    Sundry Creditors
136.44  
143.93  
140.39  
138.80  
126.04  
    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
289.40  
245.01  
242.22  
62.81  
58.47  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
5.78  
0.46  
1.52  
6.59  
0.25  
    Interest Accrued But Not Due
0.29  
0.43  
0.67  
0.74  
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
283.34  
244.12  
240.03  
55.48  
58.23  
Short Term Borrowings
0.00  
0.00  
0.00  
67.38  
65.02  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
67.38  
63.03  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
5.06  
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  
0.00  
0.00  
-5.06  
1.99  
Short Term Provisions
1.33  
5.19  
0.80  
12.06  
0.03  
    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
0.08  
5.19  
0.01  
11.42  
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
1.25  
0.00  
0.79  
0.64  
0.03  
Total Current Liabilities
427.17  
394.12  
383.41  
281.04  
249.56  
Total Liabilities
3335.24  
3002.05  
2811.95  
2007.17  
1710.47  
ASSETS
  
  
  
  
  
Gross Block
3191.46  
2738.62  
2264.37  
2109.83  
1975.81  
Less: Accumulated Depreciation
962.19  
623.27  
312.30  
916.76  
785.89  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
2229.27  
2115.35  
1952.07  
1193.07  
1189.92  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
100.99  
13.13  
23.91  
12.35  
0.09  
Non Current Investments
10.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
10.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
10.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
162.71  
142.32  
105.08  
93.55  
0.00  
Other Non Current Assets
355.80  
6.76  
50.38  
490.14  
245.55  
Total Non-Current Assets
2863.72  
2277.56  
2131.44  
1789.11  
1437.07  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
54.12  
    Quoted
0.00  
0.00  
0.00  
0.00  
54.12  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
80.49  
66.78  
61.62  
62.25  
44.45  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
80.49  
66.78  
61.62  
62.25  
44.45  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
138.12  
88.75  
46.80  
75.67  
59.95  
    Debtors more than Six months
43.70  
24.05  
26.65  
22.30  
52.05  
    Debtors Others
136.19  
86.40  
40.51  
53.37  
48.67  
Cash and Bank
201.06  
550.23  
550.39  
28.25  
44.30  
    Cash in hand
8.40  
6.05  
5.63  
4.44  
5.49  
    Balances at Bank
192.66  
544.18  
544.76  
23.81  
38.82  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
31.33  
6.30  
14.59  
34.04  
9.04  
    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
14.54  
6.23  
14.53  
34.04  
9.04  
    Other current_assets
16.79  
0.07  
0.06  
0.00  
0.00  
Short Term Loans and Advances
20.53  
12.44  
7.11  
17.86  
61.54  
    Advances recoverable in cash or in kind
11.53  
12.44  
7.11  
16.82  
23.12  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
36.46  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.35  
0.33  
    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
9.01  
0.00  
0.00  
0.69  
1.63  
Total Current Assets
471.53  
724.49  
680.51  
218.07  
273.40  
Net Current Assets (Including Current Investments)
44.36  
330.37  
297.10  
-62.98  
23.84  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
3335.24  
3002.05  
2811.95  
2007.17  
1710.47  
Contingent Liabilities
0.00  
15.00  
685.00  
299.22  
15.00  
Total Debt
58.25  
86.37  
140.07  
190.19  
164.31  
Book Value
40.52  
2576.52  
2236.19  
2149.92  
1805.72  
Adjusted Book Value
40.52  
2576.52  
2236.19  
2149.92  
1805.72  

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

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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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