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
7.00
1.16
16.57%
Share Warrants & Outstandings
Total Reserve
36.18
14.13
22.05
156.05%
Shareholder's Funds
44.34
21.13
23.21
109.84%
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
0.62
-0.72
-116.13%
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
0.06
-0.06
-100.00%
Total Non-Current Liabilities
19.65
0.68
18.97
2,789.71%
Current Liabilities
Trade Payables
5.46
0.04
5.42
13,550.00%
Other Current Liabilities
3.66
0.09
3.57
3,966.67%
Short Term Borrowings
4.50
0.03
4.47
14,900.00%
Short Term Provisions
0.00
0.03
-0.03
-100.00%
Total Current Liabilities
13.63
0.19
13.44
7,073.68%
Total Liabilities
77.62
22.00
55.62
252.82%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
39.48
17.06
22.42
131.42%
Less: Accumulated Depreciation
8.43
11.41
-2.98
-26.12%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
31.05
5.66
25.39
448.59%
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
10.65
-10.65
-100.00%
Other Non Current Assets
3.68
0.18
3.50
1,944.44%
Total Non-Current Assets
35.59
16.49
19.10
115.83%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
7.79
0.00
7.79
0.00%
Sundry Debtors
24.62
0.59
24.03
4,072.88%
Cash and Bank
6.04
1.93
4.11
212.95%
Other Current Assets
1.22
0.00
1.22
0.00%
Short Term Loans and Advances
2.35
3.00
-0.65
-21.67%
Total Current Assets
42.03
5.51
36.52
662.79%
Net Current Assets (Including Current Investments)
28.40
5.33
23.07
432.83%
Total Current Assets Excluding Current Investments
42.03
5.51
36.52
662.79%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
77.62
22.00
55.62
252.82%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
23.95
0.03
23.92
79,733.33%
Book Value per share (adjusted)
54.34
30.19
24.15
79.99%
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






