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
11.46
-3.30
-28.80%
Share Warrants & Outstandings
Total Reserve
36.18
25.01
11.17
44.66%
Shareholder's Funds
44.34
36.47
7.87
21.58%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
19.45
0.78
18.67
2,393.59%
Secured Loans
9.44
0.78
8.66
1,110.26%
Unsecured Loans
10.01
0.00
10.01
0.00%
Deferred Tax Assets / Liabilities
-0.10
-0.48
0.38
79.17%
Other Long Term Liabilities
0.30
0.19
0.11
57.89%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.41
-0.41
-100.00%
Total Non-Current Liabilities
19.65
0.89
18.76
2,107.87%
Current Liabilities
Trade Payables
5.46
2.80
2.66
95.00%
Other Current Liabilities
3.66
2.15
1.51
70.23%
Short Term Borrowings
4.50
11.08
-6.58
-59.39%
Short Term Provisions
0.00
0.14
-0.14
-100.00%
Total Current Liabilities
13.63
16.17
-2.54
-15.71%
Total Liabilities
77.62
53.53
24.09
45.00%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
39.48
5.09
34.39
675.64%
Less: Accumulated Depreciation
8.43
2.22
6.21
279.73%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
31.05
2.87
28.18
981.88%
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
0.00
0.00
0.00%
Long Term Loans & Advances
0.00
0.19
-0.19
-100.00%
Other Non Current Assets
3.68
0.00
3.68
0.00%
Total Non-Current Assets
35.59
3.27
32.32
988.38%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
7.79
27.59
-19.80
-71.77%
Sundry Debtors
24.62
22.00
2.62
11.91%
Cash and Bank
6.04
0.21
5.83
2,776.19%
Other Current Assets
1.22
0.12
1.10
916.67%
Short Term Loans and Advances
2.35
0.35
2.00
571.43%
Total Current Assets
42.03
50.27
-8.24
-16.39%
Net Current Assets (Including Current Investments)
28.40
34.09
-5.69
-16.69%
Total Current Assets Excluding Current Investments
42.03
50.27
-8.24
-16.39%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
77.62
53.53
24.09
45.00%
Contingent Liabilities
0.00
0.03
-0.03
-100.00%
Total Debt
23.95
11.85
12.10
102.11%
Book Value per share (adjusted)
54.34
31.82
22.52
70.77%
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






