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Badjate Group

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Balance Sheet

GAUDIUM IVF AND WOMEN HEALTH LTD.

NSE : GAUDIUMIVFBSE : 544709ISIN CODE : INE0P8B01020Industry : Hospital & Healthcare ServicesHouse : Private
BSE81.591.11 (+1.38 %)
PREV CLOSE ( ) 80.48
OPEN PRICE ( ) 76.46
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 321495
TODAY'S LOW / HIGH ( )76.46 82.75
52 WK LOW / HIGH ( )76.46 87.15
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
  
Share Capital
306.97  
9.90  
9.90  
9.90  
    Equity - Authorised
440.00  
10.00  
10.00  
10.00  
    Equity - Issued
306.97  
9.90  
9.90  
9.90  
    Equity Paid Up
306.97  
9.90  
9.90  
9.90  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
    Face Value
5.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
Total Reserves
156.00  
259.96  
217.39  
83.04  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
152.17  
257.96  
218.29  
83.04  
    General Reserves
0.00  
0.00  
0.00  
0.00  
    Other Reserves
3.83  
2.00  
-0.90  
0.00  
Reserve excluding Revaluation Reserve
156.00  
259.96  
217.39  
83.04  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
462.97  
269.86  
227.30  
92.94  
Minority Interest
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
17.27  
19.26  
21.07  
22.72  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
17.27  
19.26  
21.07  
22.72  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
6.23  
4.61  
0.10  
-2.10  
    Deferred Tax Assets
1.53  
2.42  
2.10  
2.10  
    Deferred Tax Liability
7.76  
7.03  
2.19  
0.00  
Other Long Term Liabilities
14.95  
15.68  
16.76  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
3.59  
3.75  
5.07  
2.70  
Total Non-Current Liabilities
42.05  
43.30  
43.00  
23.32  
Current Liabilities
  
  
  
  
Trade Payables
139.51  
7.68  
10.35  
13.43  
    Sundry Creditors
139.51  
7.68  
10.35  
13.43  
    Acceptances
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
11.76  
10.24  
8.31  
6.89  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.05  
0.00  
0.04  
0.00  
    Interest Accrued But Not Due
0.11  
0.09  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
11.60  
10.15  
8.27  
6.89  
Short Term Borrowings
172.07  
137.99  
76.74  
36.76  
    Secured ST Loans repayable on Demands
20.69  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
20.69  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
130.69  
137.99  
76.74  
36.76  
Short Term Provisions
56.77  
41.00  
0.59  
2.27  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
55.25  
40.80  
0.41  
2.24  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
    Other Provisions
1.52  
0.20  
0.18  
0.03  
Total Current Liabilities
380.11  
196.91  
95.98  
59.35  
Total Liabilities
885.13  
510.07  
366.27  
175.61  
ASSETS
  
  
  
  
Gross Block
237.63  
222.72  
194.86  
68.62  
Less: Accumulated Depreciation
56.39  
35.93  
14.34  
29.72  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
Net Block
181.24  
186.79  
180.51  
38.90  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
Non Current Investments
50.00  
0.00  
0.01  
0.01  
Long Term Investment
50.00  
0.00  
0.01  
0.01  
    Quoted
0.00  
0.00  
0.00  
0.00  
    Unquoted
50.00  
0.00  
0.01  
0.01  
Long Term Loans & Advances
41.88  
26.73  
0.53  
0.00  
Other Non Current Assets
0.10  
0.00  
0.00  
0.00  
Total Non-Current Assets
347.07  
214.87  
182.40  
39.94  
Current Assets Loans & Advances
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
Inventories
72.30  
21.03  
15.00  
3.35  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
72.30  
21.03  
15.00  
3.35  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
328.67  
135.92  
9.08  
64.94  
    Debtors more than Six months
95.62  
31.08  
0.00  
0.00  
    Debtors Others
234.04  
104.85  
9.08  
64.94  
Cash and Bank
72.15  
118.55  
150.57  
15.76  
    Cash in hand
65.03  
52.67  
20.39  
4.60  
    Balances at Bank
7.12  
65.88  
130.19  
11.16  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
Other Current Assets
18.47  
0.46  
0.40  
0.29  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
2.05  
0.04  
0.02  
0.00  
    Prepaid Expenses
0.53  
0.42  
0.38  
0.29  
    Other current_assets
15.89  
0.00  
0.00  
0.00  
Short Term Loans and Advances
46.47  
19.25  
8.82  
51.32  
    Advances recoverable in cash or in kind
22.76  
5.06  
3.52  
49.09  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
23.71  
14.19  
5.30  
2.23  
Total Current Assets
538.06  
295.20  
183.87  
135.67  
Net Current Assets (Including Current Investments)
157.95  
98.30  
87.90  
76.32  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
Total Assets
885.13  
510.07  
366.27  
175.61  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
Total Debt
189.34  
157.25  
97.81  
59.48  
Book Value
7.54  
272.53  
229.55  
93.86  
Adjusted Book Value
7.54  
4.40  
3.70  
1.51  

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 :
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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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