Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is -6.41% vs -19.59% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 27.34% vs 474.05% in Mar 2024
Compare Balance Sheet Results of R J Shah & Co
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0.28
14.61
-14.33
-98.08%
Share Warrants & Outstandings
Total Reserve
40.59
-21.38
61.97
289.85%
Shareholder's Funds
40.87
-6.77
47.64
703.69%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
3.14
-3.14
-100.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
3.14
-3.14
-100.00%
Deferred Tax Assets / Liabilities
-0.10
0.00
-0.10
0.00%
Other Long Term Liabilities
0.00
34.45
-34.45
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
-0.10
37.58
-37.68
-100.27%
Current Liabilities
Trade Payables
0.60
0.00
0.60
0.00%
Other Current Liabilities
2.05
0.84
1.21
144.05%
Short Term Borrowings
1.23
0.00
1.23
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
3.89
0.84
3.05
363.10%
Total Liabilities
44.66
31.65
13.01
41.11%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
3.56
0.08
3.48
4,350.00%
Less: Accumulated Depreciation
2.83
0.06
2.77
4,616.67%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.73
0.02
0.71
3,550.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.50
27.55
-27.05
-98.19%
Long Term Loans & Advances
0.02
0.00
0.02
0.00%
Other Non Current Assets
31.86
0.02
31.84
159,200.00%
Total Non-Current Assets
33.11
27.59
5.52
20.01%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
10.26
3.68
6.58
178.80%
Cash and Bank
0.14
0.01
0.13
1,300.00%
Other Current Assets
0.85
0.03
0.82
2,733.33%
Short Term Loans and Advances
0.30
0.34
-0.04
-11.76%
Total Current Assets
11.55
4.07
7.48
183.78%
Net Current Assets (Including Current Investments)
7.66
3.22
4.44
137.89%
Total Current Assets Excluding Current Investments
11.55
4.07
7.48
183.78%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
44.66
31.65
13.01
41.11%
Contingent Liabilities
22.35
0.00
22.35
0.00%
Total Debt
1.23
3.14
-1.91
-60.83%
Book Value per share (adjusted)
1,457.92
-9.44
1,467.36
15,544.07%
Annual - Borrowings
Borrowings 1.23 Cr
in Mar 2025Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.73 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.41% vs -19.59% in Mar 2024
Annual - Investments
Investments 0.50 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 11.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 27.34% vs 474.05% in Mar 2024
