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
4.89
3.27
66.87%
Share Warrants & Outstandings
Total Reserve
36.18
20.75
15.43
74.36%
Shareholder's Funds
44.34
25.64
18.70
72.93%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
19.45
2.18
17.27
792.20%
Secured Loans
9.44
0.04
9.40
23,500.00%
Unsecured Loans
10.01
2.14
7.87
367.76%
Deferred Tax Assets / Liabilities
-0.10
0.17
-0.27
-158.82%
Other Long Term Liabilities
0.30
0.00
0.30
0.00%
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
2.35
17.30
736.17%
Current Liabilities
Trade Payables
5.46
10.74
-5.28
-49.16%
Other Current Liabilities
3.66
1.77
1.89
106.78%
Short Term Borrowings
4.50
8.42
-3.92
-46.56%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
13.63
20.92
-7.29
-34.85%
Total Liabilities
77.62
48.91
28.71
58.70%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
39.48
6.05
33.43
552.56%
Less: Accumulated Depreciation
8.43
2.30
6.13
266.52%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
31.05
3.75
27.30
728.00%
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
0.00
0.00
0.00%
Other Non Current Assets
3.68
0.12
3.56
2,966.67%
Total Non-Current Assets
35.59
3.88
31.71
817.27%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
7.79
24.47
-16.68
-68.17%
Sundry Debtors
24.62
16.32
8.30
50.86%
Cash and Bank
6.04
0.57
5.47
959.65%
Other Current Assets
1.22
0.00
1.22
0.00%
Short Term Loans and Advances
2.35
3.68
-1.33
-36.14%
Total Current Assets
42.03
45.04
-3.01
-6.68%
Net Current Assets (Including Current Investments)
28.40
24.11
4.29
17.79%
Total Current Assets Excluding Current Investments
42.03
45.04
-3.01
-6.68%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
77.62
48.91
28.71
58.70%
Contingent Liabilities
0.00
0.42
-0.42
-100.00%
Total Debt
23.95
10.60
13.35
125.94%
Book Value per share (adjusted)
54.34
52.44
1.90
3.62%
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






