Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 41.70% vs -5.10% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 5.56% vs 16.13% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -6.04% vs -0.48% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 3.62% vs 9.23% in Mar 2025
Compare Balance Sheet Results of Shree Balaji (Ma
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
7.21
13.43
-6.22
-46.31%
Share Warrants & Outstandings
Total Reserve
20.30
18.25
2.05
11.23%
Shareholder's Funds
27.50
31.68
-4.18
-13.19%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.03
0.00
0.03
0.00%
Secured Loans
0.03
0.00
0.03
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.18
-0.00
0.18
0.00%
Other Long Term Liabilities
0.38
0.00
0.38
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
0.59
-0.00
0.59
0.00%
Current Liabilities
Trade Payables
34.21
52.73
-18.52
-35.12%
Other Current Liabilities
17.28
8.78
8.50
96.81%
Short Term Borrowings
69.06
20.02
49.04
244.96%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
120.55
81.53
39.02
47.86%
Total Liabilities
148.64
113.21
35.43
31.30%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
7.98
0.14
7.84
5,600.00%
Less: Accumulated Depreciation
4.09
0.07
4.02
5,742.86%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
3.89
0.07
3.82
5,457.14%
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
0.00
0.01
-0.01
-100.00%
Long Term Loans & Advances
0.00
0.18
-0.18
-100.00%
Other Non Current Assets
5.20
0.00
5.20
0.00%
Total Non-Current Assets
9.09
0.26
8.83
3,396.15%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
28.82
27.88
0.94
3.37%
Sundry Debtors
104.27
47.18
57.09
121.00%
Cash and Bank
5.84
7.39
-1.55
-20.97%
Other Current Assets
0.00
0.00
0.00
0.00%
Short Term Loans and Advances
0.62
30.51
-29.89
-97.97%
Total Current Assets
139.56
112.96
26.60
23.55%
Net Current Assets (Including Current Investments)
19.01
31.42
-12.41
-39.50%
Total Current Assets Excluding Current Investments
139.56
112.96
26.60
23.55%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
148.64
113.21
35.43
31.30%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
69.08
20.02
49.06
245.05%
Book Value per share (adjusted)
38.17
0.00
38.17
0.00%
Annual - Borrowings
Borrowings 69.08 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 41.70% vs -5.10% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.38 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.56% vs 16.13% in Mar 2025
Annual - Fixed Assets
Fixed Assets 3.89 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -6.04% vs -0.48% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 139.56 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3.62% vs 9.23% in Mar 2025






