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Balance Sheet

WINDLAS BIOTECH LTD.

NSE : WINDLASBSE : 543329ISIN CODE : INE0H5O01029Industry : Pharmaceuticals & DrugsHouse : Private
BSE998.905.65 (+0.57 %)
PREV CLOSE ( ) 993.25
OPEN PRICE ( ) 1000.00
BID PRICE (QTY) 1003.45 (30)
OFFER PRICE (QTY) 1007.10 (11)
VOLUME 5760
TODAY'S LOW / HIGH ( )993.00 1035.25
52 WK LOW / HIGH ( )699.35 1043
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
105.53  
104.80  
103.99  
104.63  
108.97  
    Equity - Authorised
540.00  
540.00  
540.00  
540.00  
540.00  
    Equity - Issued
105.53  
104.80  
103.99  
104.63  
108.97  
    Equity Paid Up
105.53  
104.80  
103.99  
104.63  
108.97  
    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
5.00  
5.00  
5.00  
5.00  
5.00  
Share Warrants & Outstandings
196.63  
52.48  
48.88  
28.21  
18.13  
Total Reserves
5506.22  
4900.44  
4346.49  
3889.87  
3820.67  
    Securities Premium
2029.11  
1989.40  
1945.95  
1986.18  
2269.47  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
3293.39  
2749.28  
2259.72  
1763.46  
1415.04  
    General Reserves
179.21  
157.25  
136.25  
136.25  
136.25  
    Other Reserves
4.51  
4.51  
4.57  
3.98  
-0.09  
Reserve excluding Revaluation Reserve
5506.22  
4900.44  
4346.49  
3889.87  
3820.67  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
5808.38  
5057.72  
4499.36  
4022.71  
3947.77  
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  
1.09  
4.44  
    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  
1.09  
4.44  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
8.08  
    Other Secured
0.00  
0.00  
-1.09  
-3.35  
-3.64  
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
-4.48  
-2.83  
-5.72  
-20.25  
-20.35  
    Deferred Tax Assets
52.27  
41.64  
33.17  
36.54  
30.70  
    Deferred Tax Liability
47.79  
38.81  
27.45  
16.29  
10.35  
Other Long Term Liabilities
22.48  
23.51  
21.98  
33.35  
2.38  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
33.32  
28.84  
23.21  
20.18  
15.66  
Total Non-Current Liabilities
51.32  
49.52  
39.47  
34.37  
2.13  
Current Liabilities
  
  
  
  
  
Trade Payables
2384.93  
1778.39  
1315.11  
877.43  
632.32  
    Sundry Creditors
2384.93  
1778.39  
1315.11  
877.43  
632.32  
    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
484.58  
429.29  
395.15  
324.60  
251.11  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
25.96  
97.22  
21.43  
20.07  
7.30  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.02  
0.03  
    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
458.62  
332.07  
373.72  
304.51  
243.78  
Short Term Borrowings
298.75  
271.17  
0.00  
0.00  
53.13  
    Secured ST Loans repayable on Demands
298.75  
271.17  
0.00  
0.00  
53.13  
    Working Capital Loans- Sec
298.75  
271.17  
0.00  
0.00  
53.13  
    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
-298.75  
-271.17  
0.00  
0.00  
-53.13  
Short Term Provisions
41.04  
15.58  
7.25  
10.39  
3.30  
    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
22.92  
0.00  
0.00  
5.91  
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
18.12  
15.58  
7.25  
4.48  
3.30  
Total Current Liabilities
3209.30  
2494.43  
1717.51  
1212.42  
939.86  
Total Liabilities
9069.00  
7601.67  
6256.34  
5269.50  
4889.76  
ASSETS
  
  
  
  
  
Gross Block
3665.60  
3458.79  
2747.34  
1942.99  
1638.71  
Less: Accumulated Depreciation
1532.35  
1224.92  
956.86  
848.94  
726.87  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
2133.25  
2233.87  
1790.48  
1094.05  
911.84  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
561.55  
32.01  
57.08  
138.01  
75.81  
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
53.82  
49.18  
75.44  
433.12  
53.93  
Other Non Current Assets
17.50  
11.16  
20.48  
59.17  
27.34  
Total Non-Current Assets
2800.49  
2347.40  
1943.48  
1734.14  
1073.24  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
2683.71  
2233.69  
1734.35  
1065.14  
648.24  
    Quoted
2683.71  
2233.69  
1734.35  
1065.14  
648.24  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
618.24  
813.84  
621.89  
747.38  
587.10  
    Raw Materials
217.84  
342.78  
365.95  
382.05  
349.12  
    Work-in Progress
16.37  
17.60  
36.52  
179.52  
66.35  
    Finished Goods
381.85  
270.38  
129.36  
167.79  
104.30  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
2.18  
1.80  
1.91  
15.42  
40.74  
    Other Inventory
0.00  
181.28  
88.15  
2.60  
26.59  
Sundry Debtors
2274.01  
1668.63  
1362.77  
1168.60  
1107.72  
    Debtors more than Six months
174.03  
58.72  
42.28  
41.58  
23.14  
    Debtors Others
2132.99  
1633.99  
1356.50  
1160.94  
1095.75  
Cash and Bank
18.14  
159.27  
309.45  
254.54  
1138.23  
    Cash in hand
0.16  
0.16  
0.22  
0.22  
0.16  
    Balances at Bank
17.98  
159.11  
309.23  
254.32  
1138.07  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
18.24  
16.38  
16.50  
13.09  
31.67  
    Interest accrued on Investments
4.30  
5.84  
6.66  
4.38  
16.39  
    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
13.94  
10.54  
9.84  
8.71  
9.54  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
5.74  
Short Term Loans and Advances
656.17  
362.46  
267.90  
286.61  
303.56  
    Advances recoverable in cash or in kind
28.55  
19.30  
10.70  
16.72  
29.77  
    Advance income tax and TDS
0.00  
32.80  
6.88  
0.00  
40.96  
    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
627.62  
310.36  
250.32  
269.89  
232.83  
Total Current Assets
6268.51  
5254.27  
4312.86  
3535.36  
3816.52  
Net Current Assets (Including Current Investments)
3059.21  
2759.84  
2595.35  
2322.94  
2876.66  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
9069.00  
7601.67  
6256.34  
5269.50  
4889.76  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
298.75  
271.17  
1.09  
4.44  
61.21  
Book Value
265.88  
238.80  
213.99  
190.89  
180.31  
Adjusted Book Value
265.88  
238.80  
213.99  
190.89  
180.31  

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

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