Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
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 2026 is 32.88% vs -6.41% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is -58.01% vs 27.34% in Mar 2025
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
14.61
-14.33
-98.08%
Share Warrants & Outstandings
Total Reserve
42.91
-22.96
65.87
286.89%
Shareholder's Funds
43.19
-8.35
51.54
617.25%
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
-0.11
0.00
-0.11
0.00%
Other Long Term Liabilities
0.00
34.30
-34.30
-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
-0.11
37.73
-37.84
-100.29%
Current Liabilities
Trade Payables
0.58
0.07
0.51
728.57%
Other Current Liabilities
0.90
0.97
-0.07
-7.22%
Short Term Borrowings
1.23
0.00
1.23
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
2.71
1.04
1.67
160.58%
Total Liabilities
45.79
30.42
15.37
50.53%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
3.90
0.08
3.82
4,775.00%
Less: Accumulated Depreciation
2.93
0.07
2.86
4,085.71%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.97
0.01
0.96
9,600.00%
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
26.50
-26.00
-98.11%
Long Term Loans & Advances
0.03
0.01
0.02
200.00%
Other Non Current Assets
39.44
0.00
39.44
0.00%
Total Non-Current Assets
40.94
26.52
14.42
54.37%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
3.00
0.00
3.00
0.00%
Sundry Debtors
0.00
2.78
-2.78
-100.00%
Cash and Bank
0.56
0.79
-0.23
-29.11%
Other Current Assets
0.92
0.00
0.92
0.00%
Short Term Loans and Advances
0.37
0.32
0.05
15.62%
Total Current Assets
4.85
3.90
0.95
24.36%
Net Current Assets (Including Current Investments)
2.13
2.86
-0.73
-25.52%
Total Current Assets Excluding Current Investments
4.85
3.90
0.95
24.36%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
45.79
30.42
15.37
50.53%
Contingent Liabilities
24.09
0.00
24.09
0.00%
Total Debt
1.23
3.43
-2.20
-64.14%
Book Value per share (adjusted)
1,541.36
-10.87
1,552.23
14,279.94%
Annual - Borrowings
Borrowings 1.23 Cr
in Mar 2026Figures 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 0.97 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 32.88% vs -6.41% in Mar 2025
Annual - Investments
Investments 0.50 Cr
in Mar 2026Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 4.85 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -58.01% vs 27.34% in Mar 2025
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