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
11.00
-10.72
-97.45%
Share Warrants & Outstandings
Total Reserve
40.59
0.90
39.69
4,410.00%
Shareholder's Funds
40.87
11.90
28.97
243.45%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.10
-0.00
-0.10
0.00%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
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
-0.00
-0.10
0.00%
Current Liabilities
Trade Payables
0.60
0.01
0.59
5,900.00%
Other Current Liabilities
2.05
0.04
2.01
5,025.00%
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
0.06
3.83
6,383.33%
Total Liabilities
44.66
11.96
32.70
273.41%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
3.56
0.18
3.38
1,877.78%
Less: Accumulated Depreciation
2.83
0.07
2.76
3,942.86%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.73
0.10
0.63
630.00%
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
0.27
-0.27
-100.00%
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
0.90
-0.40
-44.44%
Long Term Loans & Advances
0.02
7.10
-7.08
-99.72%
Other Non Current Assets
31.86
0.00
31.86
0.00%
Total Non-Current Assets
33.11
8.38
24.73
295.11%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.07
-0.07
-100.00%
Sundry Debtors
10.26
0.12
10.14
8,450.00%
Cash and Bank
0.14
3.29
-3.15
-95.74%
Other Current Assets
0.85
0.00
0.85
0.00%
Short Term Loans and Advances
0.30
0.11
0.19
172.73%
Total Current Assets
11.55
3.58
7.97
222.63%
Net Current Assets (Including Current Investments)
7.66
3.52
4.14
117.61%
Total Current Assets Excluding Current Investments
11.55
3.58
7.97
222.63%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
44.66
11.96
32.70
273.41%
Contingent Liabilities
22.35
0.00
22.35
0.00%
Total Debt
1.23
0.00
1.23
0.00%
Book Value per share (adjusted)
1,457.92
10.82
1,447.10
13,374.31%
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






