Annual Results 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
2.39
5.77
241.42%
Share Warrants & Outstandings
Total Reserve
44.74
128.34
-83.60
-65.14%
Shareholder's Funds
52.90
130.73
-77.83
-59.53%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
13.48
0.00
13.48
0.00%
Secured Loans
4.86
0.00
4.86
0.00%
Unsecured Loans
8.63
0.00
8.63
0.00%
Deferred Tax Assets / Liabilities
-0.22
2.75
-2.97
-108.00%
Other Long Term Liabilities
0.37
0.00
0.37
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
1.03
-1.03
-100.00%
Total Non-Current Liabilities
13.63
3.79
9.84
259.63%
Current Liabilities
Trade Payables
15.38
47.53
-32.15
-67.64%
Other Current Liabilities
5.13
23.80
-18.67
-78.45%
Short Term Borrowings
9.47
26.90
-17.43
-64.80%
Short Term Provisions
0.00
1.38
-1.38
-100.00%
Total Current Liabilities
29.98
99.60
-69.62
-69.90%
Total Liabilities
96.51
234.12
-137.61
-58.78%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
51.95
97.20
-45.25
-46.55%
Less: Accumulated Depreciation
12.82
46.58
-33.76
-72.48%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
39.13
50.62
-11.49
-22.70%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
6.36
0.60
5.76
960.00%
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
2.32
-2.32
-100.00%
Other Non Current Assets
0.78
1.15
-0.37
-32.17%
Total Non-Current Assets
46.28
62.76
-16.48
-26.26%
Current Assets Loans & Advances
Current Investments
1.50
13.11
-11.61
-88.56%
Inventories
12.10
64.55
-52.45
-81.25%
Sundry Debtors
27.98
68.32
-40.34
-59.05%
Cash and Bank
4.12
14.64
-10.52
-71.86%
Other Current Assets
0.78
4.06
-3.28
-80.79%
Short Term Loans and Advances
3.76
6.68
-2.92
-43.71%
Total Current Assets
50.24
171.36
-121.12
-70.68%
Net Current Assets (Including Current Investments)
20.26
71.76
-51.50
-71.77%
Total Current Assets Excluding Current Investments
48.73
158.25
-109.52
-69.21%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
96.51
234.12
-137.61
-58.78%
Contingent Liabilities
0.00
1.54
-1.54
-100.00%
Total Debt
22.96
26.90
-3.94
-14.65%
Book Value per share (adjusted)
64.83
546.94
-482.11
-88.15%
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
