Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 41.70% vs -5.10% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 5.56% vs 16.13% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -6.04% vs -0.48% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 3.62% vs 9.23% in Mar 2025
Compare Balance Sheet Results of Shree Balaji (Ma
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
7.21
8.64
-1.43
-16.55%
Share Warrants & Outstandings
Total Reserve
20.30
83.85
-63.55
-75.79%
Shareholder's Funds
27.50
92.50
-65.00
-70.27%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.03
0.00
0.03
0.00%
Secured Loans
0.03
0.00
0.03
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.18
1.27
-1.09
-85.83%
Other Long Term Liabilities
0.38
0.46
-0.08
-17.39%
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
0.59
1.73
-1.14
-65.90%
Current Liabilities
Trade Payables
34.21
5.15
29.06
564.27%
Other Current Liabilities
17.28
3.36
13.92
414.29%
Short Term Borrowings
69.06
0.00
69.06
0.00%
Short Term Provisions
0.00
4.53
-4.53
-100.00%
Total Current Liabilities
120.55
13.05
107.50
823.75%
Total Liabilities
148.64
107.27
41.37
38.57%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
7.98
108.40
-100.42
-92.64%
Less: Accumulated Depreciation
4.09
53.30
-49.21
-92.33%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
3.89
55.10
-51.21
-92.94%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.09
-0.09
-100.00%
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
0.65
-0.65
-100.00%
Long Term Loans & Advances
0.00
1.74
-1.74
-100.00%
Other Non Current Assets
5.20
0.04
5.16
12,900.00%
Total Non-Current Assets
9.09
57.63
-48.54
-84.23%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
28.82
29.12
-0.30
-1.03%
Sundry Debtors
104.27
12.25
92.02
751.18%
Cash and Bank
5.84
5.04
0.80
15.87%
Other Current Assets
0.00
2.13
-2.13
-100.00%
Short Term Loans and Advances
0.62
1.11
-0.49
-44.14%
Total Current Assets
139.56
49.64
89.92
181.14%
Net Current Assets (Including Current Investments)
19.01
36.60
-17.59
-48.06%
Total Current Assets Excluding Current Investments
139.56
49.64
89.92
181.14%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
148.64
107.27
41.37
38.57%
Contingent Liabilities
0.00
0.71
-0.71
-100.00%
Total Debt
69.08
0.00
69.08
0.00%
Book Value per share (adjusted)
38.17
107.03
-68.86
-64.34%
Annual - Borrowings
Borrowings 69.08 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 41.70% vs -5.10% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.38 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.56% vs 16.13% in Mar 2025
Annual - Fixed Assets
Fixed Assets 3.89 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -6.04% vs -0.48% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 139.56 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3.62% vs 9.23% in Mar 2025
