Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
6.48
6.48
6.48
6.48
6.48
6.48
Share Warrants & Outstandings
Total Reserve
1,838.58
1,715.38
1,547.75
1,243.37
887.91
651.66
Shareholder's Funds
1,845.06
1,721.86
1,554.23
1,249.85
894.39
658.14
Minority Interest
173.31
171.38
143.93
65.01
15.53
10.23
Long-Term Borrowings
1.52
10.61
30.30
57.57
88.85
119.91
Secured Loans
1.52
10.61
30.30
57.57
84.85
115.91
Unsecured Loans
0.00
0.00
0.00
0.00
4.00
4.00
Deferred Tax Assets / Liabilities
98.38
87.50
81.21
67.75
47.24
43.73
Other Long Term Liabilities
1.44
1.66
1.97
3.69
4.73
16.76
Long Term Trade Payables
0.00
0.00
0.00
0.00
16.78
0.00
Long Term Provisions
2.67
4.44
1.82
0.65
0.00
0.00
Total Non-Current Liabilities
104.00
104.21
115.31
129.67
157.60
180.39
Current Liabilities
Trade Payables
69.12
77.79
62.10
180.88
76.80
59.36
Other Current Liabilities
49.57
58.91
59.64
76.79
115.05
62.45
Short Term Borrowings
9.09
9.09
27.27
43.06
10.95
121.48
Short Term Provisions
1.92
2.91
0.32
0.00
40.02
21.06
Total Current Liabilities
129.69
148.70
149.34
300.73
242.81
264.34
Total Liabilities
2,252.06
2,146.15
1,962.81
1,745.26
1,310.33
1,113.10
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,408.47
1,256.24
1,095.80
961.81
789.57
0.00
Less: Accumulated Depreciation
410.41
365.17
320.52
285.66
246.66
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
998.06
891.06
775.28
676.15
542.92
573.00
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
234.33
202.59
113.23
140.94
173.28
46.27
Intangible assets under development
3.17
1.92
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
4.81
5.02
5.22
5.02
0.00
0.00
Long Term Loans & Advances
64.07
43.37
31.05
12.23
11.36
27.46
Other Non Current Assets
6.30
5.21
5.60
3.83
5.70
5.77
Total Non-Current Assets
1,311.15
1,149.17
930.39
838.17
733.24
652.49
Current Assets Loans & Advances
Current Investments
0.00
0.00
72.65
0.00
0.00
47.50
Inventories
273.78
286.90
302.81
222.36
109.94
108.81
Sundry Debtors
275.27
319.40
377.80
588.15
305.66
207.44
Cash and Bank
353.53
339.79
235.92
51.56
19.64
8.81
Other Current Assets
24.50
27.27
18.18
18.35
79.33
42.99
Short Term Loans and Advances
14.14
23.94
25.37
26.68
62.51
45.06
Total Current Assets
940.91
996.98
1,032.42
907.09
577.08
460.61
Net Current Assets (Including Current Investments)
811.22
848.28
883.08
606.36
334.28
196.27
Total Current Assets Excluding Current Investments
940.91
996.98
959.77
907.09
577.08
413.11
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.33
0.00
Total Assets
2,252.06
2,146.15
1,962.81
1,745.26
1,310.33
1,113.10
Contingent Liabilities
12.89
9.78
6.15
2.97
0.00
0.00
Total Debt
10.61
19.70
57.57
100.64
99.79
241.38
Book Value per share (adjusted)
569.44
531.42
479.69
385.74
276.04
203.12
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -46.14% vs -65.78% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -13.25% vs -15.74% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 12.68% vs 23.09% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -4.18% vs -3.83% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is -5.62% vs -3.43% in Mar 2024
Compare Balance Sheet Results of Balaji Amines
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
6.48
55.41
-48.93
-88.31%
Share Warrants & Outstandings
Total Reserve
1,838.58
1,850.93
-12.35
-0.67%
Shareholder's Funds
1,845.06
1,906.67
-61.61
-3.23%
Minority Interest
173.31
0.34
172.97
50,873.53%
Long-Term Borrowings
1.52
42.50
-40.98
-96.42%
Secured Loans
1.52
42.50
-40.98
-96.42%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
98.38
33.72
64.66
191.76%
Other Long Term Liabilities
1.44
2.71
-1.27
-46.86%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
2.67
6.22
-3.55
-57.07%
Total Non-Current Liabilities
104.00
85.14
18.86
22.15%
Current Liabilities
Trade Payables
69.12
697.16
-628.04
-90.09%
Other Current Liabilities
49.57
138.60
-89.03
-64.24%
Short Term Borrowings
9.09
210.67
-201.58
-95.69%
Short Term Provisions
1.92
5.99
-4.07
-67.95%
Total Current Liabilities
129.69
1,052.42
-922.73
-87.68%
Total Liabilities
2,252.06
3,044.58
-792.52
-26.03%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1,408.47
1,679.37
-270.90
-16.13%
Less: Accumulated Depreciation
410.41
516.81
-106.40
-20.59%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
998.06
1,162.56
-164.50
-14.15%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
234.33
398.44
-164.11
-41.19%
Intangible assets under development
3.17
0.00
3.17
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
4.81
2.76
2.05
74.28%
Long Term Loans & Advances
64.07
64.72
-0.65
-1.00%
Other Non Current Assets
6.30
1.46
4.84
331.51%
Total Non-Current Assets
1,311.15
1,633.86
-322.71
-19.75%
Current Assets Loans & Advances
Current Investments
0.00
145.39
-145.39
-100.00%
Inventories
273.78
377.99
-104.21
-27.57%
Sundry Debtors
275.27
537.95
-262.68
-48.83%
Cash and Bank
353.53
118.26
235.27
198.94%
Other Current Assets
24.50
37.01
-12.51
-33.80%
Short Term Loans and Advances
14.14
194.12
-179.98
-92.72%
Total Current Assets
940.91
1,410.72
-469.81
-33.30%
Net Current Assets (Including Current Investments)
811.22
358.30
452.92
126.41%
Total Current Assets Excluding Current Investments
940.91
1,265.33
-324.42
-25.64%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
2,252.06
3,044.58
-792.52
-26.03%
Contingent Liabilities
12.89
610.89
-598.00
-97.89%
Total Debt
10.61
253.17
-242.56
-95.81%
Book Value per share (adjusted)
569.44
68.81
500.63
727.55%
Annual - Borrowings
Borrowings 10.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -46.14% vs -65.78% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -13.25% vs -15.74% in Mar 2024
Annual - Fixed Assets
Fixed Assets 1,232.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.68% vs 23.09% in Mar 2024
Annual - Investments
Investments 4.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.18% vs -3.83% in Mar 2024
Annual - Current Assets
Current Assets 940.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.62% vs -3.43% in Mar 2024






