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
10.80
-10.52
-97.41%
Share Warrants & Outstandings
Total Reserve
40.59
-0.21
40.80
19,428.57%
Shareholder's Funds
40.87
10.59
30.28
285.93%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
3.43
-3.43
-100.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
3.43
-3.43
-100.00%
Deferred Tax Assets / Liabilities
-0.10
0.02
-0.12
-600.00%
Other Long Term Liabilities
0.00
11.14
-11.14
-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
14.59
-14.69
-100.69%
Current Liabilities
Trade Payables
0.60
0.15
0.45
300.00%
Other Current Liabilities
2.05
0.01
2.04
20,400.00%
Short Term Borrowings
1.23
0.00
1.23
0.00%
Short Term Provisions
0.00
0.01
-0.01
-100.00%
Total Current Liabilities
3.89
0.17
3.72
2,188.24%
Total Liabilities
44.66
25.36
19.30
76.10%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
3.56
3.22
0.34
10.56%
Less: Accumulated Depreciation
2.83
0.41
2.42
590.24%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.73
2.81
-2.08
-74.02%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
6.15
-6.15
-100.00%
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
5.49
-4.99
-90.89%
Long Term Loans & Advances
0.02
0.00
0.02
0.00%
Other Non Current Assets
31.86
0.00
31.86
0.00%
Total Non-Current Assets
33.11
14.46
18.65
128.98%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
1.32
-1.32
-100.00%
Sundry Debtors
10.26
0.95
9.31
980.00%
Cash and Bank
0.14
0.31
-0.17
-54.84%
Other Current Assets
0.85
0.50
0.35
70.00%
Short Term Loans and Advances
0.30
7.82
-7.52
-96.16%
Total Current Assets
11.55
10.90
0.65
5.96%
Net Current Assets (Including Current Investments)
7.66
10.73
-3.07
-28.61%
Total Current Assets Excluding Current Investments
11.55
10.90
0.65
5.96%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
44.66
25.36
19.30
76.10%
Contingent Liabilities
22.35
0.00
22.35
0.00%
Total Debt
1.23
3.43
-2.20
-64.14%
Book Value per share (adjusted)
1,457.92
9.80
1,448.12
14,776.73%
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






