Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -22.16% vs 6.91% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 36.36% vs 46.67% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 31.05% vs 40.18% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -25.00% vs 72.06% in Mar 2024
Compare Balance Sheet Results of Shri Balaji
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
8.16
5.07
3.09
60.95%
Share Warrants & Outstandings
Total Reserve
36.18
83.59
-47.41
-56.72%
Shareholder's Funds
44.34
88.65
-44.31
-49.98%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
19.45
0.00
19.45
0.00%
Secured Loans
9.44
0.00
9.44
0.00%
Unsecured Loans
10.01
0.00
10.01
0.00%
Deferred Tax Assets / Liabilities
-0.10
-0.44
0.34
77.27%
Other Long Term Liabilities
0.30
4.17
-3.87
-92.81%
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
19.65
3.73
15.92
426.81%
Current Liabilities
Trade Payables
5.46
4.44
1.02
22.97%
Other Current Liabilities
3.66
27.16
-23.50
-86.52%
Short Term Borrowings
4.50
0.00
4.50
0.00%
Short Term Provisions
0.00
0.94
-0.94
-100.00%
Total Current Liabilities
13.63
32.54
-18.91
-58.11%
Total Liabilities
77.62
124.92
-47.30
-37.86%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
39.48
36.85
2.63
7.14%
Less: Accumulated Depreciation
8.43
16.76
-8.33
-49.70%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
31.05
20.09
10.96
54.55%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.86
0.00
0.86
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
49.30
-49.30
-100.00%
Long Term Loans & Advances
0.00
0.74
-0.74
-100.00%
Other Non Current Assets
3.68
0.08
3.60
4,500.00%
Total Non-Current Assets
35.59
70.20
-34.61
-49.30%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
7.79
7.16
0.63
8.80%
Sundry Debtors
24.62
32.94
-8.32
-25.26%
Cash and Bank
6.04
7.12
-1.08
-15.17%
Other Current Assets
1.22
2.47
-1.25
-50.61%
Short Term Loans and Advances
2.35
5.03
-2.68
-53.28%
Total Current Assets
42.03
54.72
-12.69
-23.19%
Net Current Assets (Including Current Investments)
28.40
22.18
6.22
28.04%
Total Current Assets Excluding Current Investments
42.03
54.72
-12.69
-23.19%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
77.62
124.92
-47.30
-37.86%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
23.95
0.00
23.95
0.00%
Book Value per share (adjusted)
54.34
174.94
-120.60
-68.94%
Annual - Borrowings
Borrowings 23.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -22.16% vs 6.91% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 36.36% vs 46.67% in Mar 2024
Annual - Fixed Assets
Fixed Assets 31.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 31.05% vs 40.18% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 42.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -25.00% vs 72.06% in Mar 2024






