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
25.07
-24.79
-98.88%
Share Warrants & Outstandings
Total Reserve
40.59
-22.39
62.98
281.29%
Shareholder's Funds
40.87
2.67
38.20
1,430.71%
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
0.62
-0.02
-3.23%
Other Current Liabilities
2.05
0.06
1.99
3,316.67%
Short Term Borrowings
1.23
2.29
-1.06
-46.29%
Short Term Provisions
0.00
0.39
-0.39
-100.00%
Total Current Liabilities
3.89
3.36
0.53
15.77%
Total Liabilities
44.66
6.03
38.63
640.63%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
3.56
0.37
3.19
862.16%
Less: Accumulated Depreciation
2.83
0.35
2.48
708.57%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.73
0.02
0.71
3,550.00%
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
0.00
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
0.00
0.50
0.00%
Long Term Loans & Advances
0.02
1.74
-1.72
-98.85%
Other Non Current Assets
31.86
0.13
31.73
24,407.69%
Total Non-Current Assets
33.11
1.89
31.22
1,651.85%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
10.26
0.51
9.75
1,911.76%
Cash and Bank
0.14
0.01
0.13
1,300.00%
Other Current Assets
0.85
0.11
0.74
672.73%
Short Term Loans and Advances
0.30
3.51
-3.21
-91.45%
Total Current Assets
11.55
4.14
7.41
178.99%
Net Current Assets (Including Current Investments)
7.66
0.78
6.88
882.05%
Total Current Assets Excluding Current Investments
11.55
4.14
7.41
178.99%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
44.66
6.03
38.63
640.63%
Contingent Liabilities
22.35
0.52
21.83
4,198.08%
Total Debt
1.23
2.29
-1.06
-46.29%
Book Value per share (adjusted)
1,457.92
1.07
1,456.85
136,154.21%
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






