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
13.26
-5.10
-38.46%
Share Warrants & Outstandings
Total Reserve
36.18
80.10
-43.92
-54.83%
Shareholder's Funds
44.34
93.36
-49.02
-52.51%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
19.45
0.37
19.08
5,156.76%
Secured Loans
9.44
0.37
9.07
2,451.35%
Unsecured Loans
10.01
0.00
10.01
0.00%
Deferred Tax Assets / Liabilities
-0.10
0.30
-0.40
-133.33%
Other Long Term Liabilities
0.30
14.13
-13.83
-97.88%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.45
-0.45
-100.00%
Total Non-Current Liabilities
19.65
15.26
4.39
28.77%
Current Liabilities
Trade Payables
5.46
4.46
1.00
22.42%
Other Current Liabilities
3.66
7.18
-3.52
-49.03%
Short Term Borrowings
4.50
16.48
-11.98
-72.69%
Short Term Provisions
0.00
0.12
-0.12
-100.00%
Total Current Liabilities
13.63
28.23
-14.60
-51.72%
Total Liabilities
77.62
136.85
-59.23
-43.28%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
39.48
47.72
-8.24
-17.27%
Less: Accumulated Depreciation
8.43
10.38
-1.95
-18.79%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
31.05
37.34
-6.29
-16.85%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.86
0.80
0.06
7.50%
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
2.00
-2.00
-100.00%
Long Term Loans & Advances
0.00
3.91
-3.91
-100.00%
Other Non Current Assets
3.68
1.03
2.65
257.28%
Total Non-Current Assets
35.59
75.58
-39.99
-52.91%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
7.79
33.15
-25.36
-76.50%
Sundry Debtors
24.62
9.96
14.66
147.19%
Cash and Bank
6.04
15.09
-9.05
-59.97%
Other Current Assets
1.22
0.81
0.41
50.62%
Short Term Loans and Advances
2.35
2.26
0.09
3.98%
Total Current Assets
42.03
61.26
-19.23
-31.39%
Net Current Assets (Including Current Investments)
28.40
33.03
-4.63
-14.02%
Total Current Assets Excluding Current Investments
42.03
61.26
-19.23
-31.39%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
77.62
136.85
-59.23
-43.28%
Contingent Liabilities
0.00
14.26
-14.26
-100.00%
Total Debt
23.95
16.84
7.11
42.22%
Book Value per share (adjusted)
54.34
70.41
-16.07
-22.82%
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






