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
YoY Growth in year ended Mar 2026 is -4.13% vs -22.16% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 23.33% vs 36.36% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 42.59% vs 31.05% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 19.53% vs -25.00% in Mar 2025
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
10.05
-1.89
-18.81%
Share Warrants & Outstandings
Total Reserve
44.74
20.80
23.94
115.10%
Shareholder's Funds
52.90
30.85
22.05
71.47%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
13.48
0.52
12.96
2,492.31%
Secured Loans
4.86
0.52
4.34
834.62%
Unsecured Loans
8.63
0.00
8.63
0.00%
Deferred Tax Assets / Liabilities
-0.22
-0.78
0.56
71.79%
Other Long Term Liabilities
0.37
1.77
-1.40
-79.10%
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
13.63
1.51
12.12
802.65%
Current Liabilities
Trade Payables
15.38
0.57
14.81
2,598.25%
Other Current Liabilities
5.13
4.24
0.89
20.99%
Short Term Borrowings
9.47
0.08
9.39
11,737.50%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
29.98
4.89
25.09
513.09%
Total Liabilities
96.51
37.25
59.26
159.09%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
51.95
19.21
32.74
170.43%
Less: Accumulated Depreciation
12.82
9.35
3.47
37.11%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
39.13
9.87
29.26
296.45%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
6.36
0.21
6.15
2,928.57%
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
0.00
0.00
0.00%
Other Non Current Assets
0.78
0.38
0.40
105.26%
Total Non-Current Assets
46.28
10.46
35.82
342.45%
Current Assets Loans & Advances
Current Investments
1.50
0.00
1.50
0.00%
Inventories
12.10
6.02
6.08
101.00%
Sundry Debtors
27.98
8.51
19.47
228.79%
Cash and Bank
4.12
11.09
-6.97
-62.85%
Other Current Assets
0.78
0.27
0.51
188.89%
Short Term Loans and Advances
3.76
0.89
2.87
322.47%
Total Current Assets
50.24
26.79
23.45
87.53%
Net Current Assets (Including Current Investments)
20.26
21.90
-1.64
-7.49%
Total Current Assets Excluding Current Investments
48.73
26.79
21.94
81.90%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
96.51
37.25
59.26
159.09%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
22.96
0.60
22.36
3,726.67%
Book Value per share (adjusted)
64.83
30.69
34.14
111.24%
Annual - Borrowings
Borrowings 22.96 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -4.13% vs -22.16% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.37 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 23.33% vs 36.36% in Mar 2025
Annual - Fixed Assets
Fixed Assets 45.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 42.59% vs 31.05% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 50.24 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 19.53% vs -25.00% in Mar 2025






