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Shalby Balance Sheet Annual
194.90 - (-)Updated : 16 May 2025
| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash | 27.18 | 12.24 | 55.55 | 6.47 |
| Cash Equivalents | 0.00 | - | - | - |
| Short Term Investments | 132.08 | 149.76 | 146.70 | 122.85 |
| Cashand Short Term Investments | 159.26 | 162.00 | 202.26 | 129.32 |
| Accounts Receivable- Trade Net | 145.44 | 107.71 | 102.83 | 95.41 |
| Total Receivables Net | 151.00 | 110.97 | 113.84 | 104.68 |
| Total Inventory | 238.80 | 190.70 | 123.79 | 23.05 |
| Prepaid Expenses | 3.13 | 2.50 | 1.87 | 0.73 |
| Other Current Assets Total | 0.07 | 51.09 | 9.20 | 13.41 |
| Total Current Assets | 552.25 | 517.25 | 450.96 | 271.18 |
| Property/ Plant/ Equipment Total- Gross | 1,215.03 | 892.12 | 841.07 | 792.46 |
| Accumulated Depreciation Total | -308.50 | -217.94 | -180.88 | -142.54 |
| Property/ Plant/ Equipment Total- Net | 906.54 | 674.19 | 660.13 | 649.92 |
| Goodwill Net | 56.86 | 10.15 | 10.16 | 10.16 |
| Intangibles Net | 18.20 | 11.37 | 10.87 | 7.00 |
| Long Term Investments | 2.71 | 0.33 | 0.27 | 5.73 |
| Note Receivable- Long Term | 52.83 | 57.56 | 52.20 | 50.25 |
| Other Long Term Assets Total | 18.15 | 10.51 | 8.94 | 2.39 |
| Total Assets | 1,607.53 | 1,281.36 | 1,193.54 | 996.62 |
| Accounts Payable | 129.57 | 87.92 | 70.73 | 57.57 |
| Accrued Expenses | 17.29 | 12.62 | 9.92 | 3.06 |
| Notes Payable/ Short Term Debt | 103.96 | 49.10 | 43.49 | 0.00 |
| Current Portof LT Debt/ Capital Leases | 47.02 | 29.84 | 30.84 | 9.37 |
| Other Currentliabilities Total | 25.42 | 14.92 | 17.48 | 11.76 |
| Total Current Liabilities | 323.26 | 194.38 | 172.46 | 81.75 |
| Long Term Debt | 175.97 | 67.42 | 87.39 | 35.33 |
| Capital Lease Obligations | 50.91 | 34.15 | 21.94 | 9.43 |
| Total Long Term Debt | 226.89 | 101.57 | 109.33 | 44.76 |
| Total Debt | 377.86 | 180.51 | 183.66 | 54.13 |
| Deferred Income Tax | 35.02 | 43.44 | 30.56 | 22.79 |
| Minority Interest | 7.41 | -0.07 | -0.14 | 0.02 |
| Other Liabilities Total | 14.58 | 14.36 | 5.01 | 12.66 |
| Total Liabilities | 607.16 | 353.68 | 317.22 | 161.97 |
| Common Stock Total | 107.41 | 107.31 | 108.01 | 108.00 |
| Additional Paid- In Capital | 438.03 | 437.02 | 443.87 | 445.51 |
| Retained Earnings( Accumulated Deficit) | 454.01 | 381.98 | 323.94 | 281.14 |
| Unrealized Gain( Loss) | -0.01 | - | - | - |
| Other Equity Total | 0.93 | 1.37 | 0.51 | - |
| Total Equity | 1,000.37 | 927.69 | 876.32 | 834.65 |
| Total Liabilities Shareholders' Equity | 1,607.53 | 1,281.36 | 1,193.54 | 996.62 |
| Total Common Shares Outstanding | 10.74 | 10.73 | 10.80 | 10.80 |
| Tangible Book Valueper Share Common Eq | 86.15 | 84.44 | 79.19 | 75.69 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
*All figures in crores except per share values
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