Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -22.16% vs 6.91% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 36.36% vs 46.67% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 31.05% vs 40.18% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -25.00% vs 72.06% in Mar 2024
Compare Balance Sheet Results of Shri Balaji
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
8.16
22.77
-14.61
-64.16%
Share Warrants & Outstandings
Total Reserve
36.18
-13.79
49.97
362.36%
Shareholder's Funds
44.34
8.98
35.36
393.76%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
19.45
1.24
18.21
1,468.55%
Secured Loans
9.44
0.00
9.44
0.00%
Unsecured Loans
10.01
1.24
8.77
707.26%
Deferred Tax Assets / Liabilities
-0.10
-0.01
-0.09
-900.00%
Other Long Term Liabilities
0.30
1.68
-1.38
-82.14%
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
19.65
2.91
16.74
575.26%
Current Liabilities
Trade Payables
5.46
32.62
-27.16
-83.26%
Other Current Liabilities
3.66
6.87
-3.21
-46.72%
Short Term Borrowings
4.50
0.00
4.50
0.00%
Short Term Provisions
0.00
5.54
-5.54
-100.00%
Total Current Liabilities
13.63
45.03
-31.40
-69.73%
Total Liabilities
77.62
56.91
20.71
36.39%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
39.48
10.35
29.13
281.45%
Less: Accumulated Depreciation
8.43
0.16
8.27
5,168.75%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
31.05
10.19
20.86
204.71%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.86
0.00
0.86
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
0.00
0.00
0.00
0.00%
Long Term Loans & Advances
0.00
1.67
-1.67
-100.00%
Other Non Current Assets
3.68
0.00
3.68
0.00%
Total Non-Current Assets
35.59
13.60
21.99
161.69%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
7.79
0.00
7.79
0.00%
Sundry Debtors
24.62
14.07
10.55
74.98%
Cash and Bank
6.04
0.70
5.34
762.86%
Other Current Assets
1.22
0.00
1.22
0.00%
Short Term Loans and Advances
2.35
28.54
-26.19
-91.77%
Total Current Assets
42.03
43.31
-1.28
-2.96%
Net Current Assets (Including Current Investments)
28.40
-1.71
30.11
1,760.82%
Total Current Assets Excluding Current Investments
42.03
43.31
-1.28
-2.96%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
77.62
56.91
20.71
36.39%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
23.95
1.24
22.71
1,831.45%
Book Value per share (adjusted)
54.34
3.94
50.40
1,279.19%
Annual - Borrowings
Borrowings 23.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -22.16% vs 6.91% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 36.36% vs 46.67% in Mar 2024
Annual - Fixed Assets
Fixed Assets 31.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 31.05% vs 40.18% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 42.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -25.00% vs 72.06% in Mar 2024
