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
10.87
-2.71
-24.93%
Share Warrants & Outstandings
Total Reserve
36.18
21.27
14.91
70.10%
Shareholder's Funds
44.34
32.61
11.73
35.97%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
19.45
4.22
15.23
360.90%
Secured Loans
9.44
4.09
5.35
130.81%
Unsecured Loans
10.01
0.14
9.87
7,050.00%
Deferred Tax Assets / Liabilities
-0.10
0.29
-0.39
-134.48%
Other Long Term Liabilities
0.30
0.00
0.30
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.80
-0.80
-100.00%
Total Non-Current Liabilities
19.65
5.31
14.34
270.06%
Current Liabilities
Trade Payables
5.46
4.38
1.08
24.66%
Other Current Liabilities
3.66
8.67
-5.01
-57.79%
Short Term Borrowings
4.50
20.25
-15.75
-77.78%
Short Term Provisions
0.00
0.07
-0.07
-100.00%
Total Current Liabilities
13.63
33.38
-19.75
-59.17%
Total Liabilities
77.62
71.29
6.33
8.88%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
39.48
14.46
25.02
173.03%
Less: Accumulated Depreciation
8.43
5.01
3.42
68.26%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
31.05
9.45
21.60
228.57%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.86
7.64
-6.78
-88.74%
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
0.98
-0.98
-100.00%
Long Term Loans & Advances
0.00
3.41
-3.41
-100.00%
Other Non Current Assets
3.68
1.22
2.46
201.64%
Total Non-Current Assets
35.59
23.06
12.53
54.34%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
7.79
5.84
1.95
33.39%
Sundry Debtors
24.62
25.68
-1.06
-4.13%
Cash and Bank
6.04
4.19
1.85
44.15%
Other Current Assets
1.22
6.12
-4.90
-80.07%
Short Term Loans and Advances
2.35
6.41
-4.06
-63.34%
Total Current Assets
42.03
48.23
-6.20
-12.86%
Net Current Assets (Including Current Investments)
28.40
14.86
13.54
91.12%
Total Current Assets Excluding Current Investments
42.03
48.23
-6.20
-12.86%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
77.62
71.29
6.33
8.88%
Contingent Liabilities
0.00
18.08
-18.08
-100.00%
Total Debt
23.95
24.48
-0.53
-2.17%
Book Value per share (adjusted)
54.34
29.99
24.35
81.19%
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
