Annual Results 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
7.80
-0.59
-7.56%
Share Warrants & Outstandings
Total Reserve
20.30
54.81
-34.51
-62.96%
Shareholder's Funds
27.50
62.61
-35.11
-56.08%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.03
0.60
-0.57
-95.00%
Secured Loans
0.03
0.00
0.03
0.00%
Unsecured Loans
0.00
0.60
-0.60
-100.00%
Deferred Tax Assets / Liabilities
0.18
0.32
-0.14
-43.75%
Other Long Term Liabilities
0.38
0.14
0.24
171.43%
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
1.06
-0.47
-44.34%
Current Liabilities
Trade Payables
34.21
33.38
0.83
2.49%
Other Current Liabilities
17.28
1.93
15.35
795.34%
Short Term Borrowings
69.06
1.55
67.51
4,355.48%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
120.55
36.87
83.68
226.96%
Total Liabilities
148.64
100.54
48.10
47.84%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
7.98
7.51
0.47
6.26%
Less: Accumulated Depreciation
4.09
3.69
0.40
10.84%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
3.89
3.81
0.08
2.10%
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
0.11
-0.11
-100.00%
Long Term Loans & Advances
0.00
1.82
-1.82
-100.00%
Other Non Current Assets
5.20
0.05
5.15
10,300.00%
Total Non-Current Assets
9.09
5.80
3.29
56.72%
Current Assets Loans & Advances
Current Investments
0.00
20.74
-20.74
-100.00%
Inventories
28.82
0.31
28.51
9,196.77%
Sundry Debtors
104.27
32.04
72.23
225.44%
Cash and Bank
5.84
37.76
-31.92
-84.53%
Other Current Assets
0.00
3.95
-3.95
-100.00%
Short Term Loans and Advances
0.62
0.00
0.62
0.00%
Total Current Assets
139.56
94.74
44.82
47.31%
Net Current Assets (Including Current Investments)
19.01
57.87
-38.86
-67.15%
Total Current Assets Excluding Current Investments
139.56
74.01
65.55
88.57%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
148.64
100.54
48.10
47.84%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
69.08
2.15
66.93
3,113.02%
Book Value per share (adjusted)
38.17
78.94
-40.77
-51.65%
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
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