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Shristi Infrastructure Developt Corp Balance Sheet Annual
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 491.33 | 710.15 | 1,476.66 | 1,590.28 |
| Cash Equivalents | 0.31 | 0.60 | - | - |
| Other Liabilities Total | 1.13 | 0.56 | 1.39 | 1.48 |
| Accrued Expenses | 0.05 | 0.03 | 239.84 | 200.48 |
| Long Term Debt | 360.66 | 363.52 | 402.66 | 458.62 |
| Common Stock Total | 22.20 | 22.20 | 22.20 | 22.20 |
| Other Current Assets Total | 36.31 | 43.94 | 11.34 | 21.35 |
| Total Assets | 491.33 | 710.15 | 1,476.66 | 1,590.28 |
| Current Portof LT Debt/ Capital Leases | 8.01 | 18.12 | 50.50 | 27.24 |
| Cash | 1.32 | 2.79 | 17.12 | 19.35 |
| Total Equity | -133.88 | -113.31 | -150.96 | -44.46 |
| Long Term Investments | 69.07 | 83.19 | 102.97 | 115.66 |
| Retained Earnings( Accumulated Deficit) | -156.08 | -135.51 | -173.16 | -66.66 |
| Total Common Shares Outstanding | 2.22 | 2.22 | 2.22 | 2.22 |
| Tangible Book Valueper Share Common Eq | -60.31 | -51.04 | -85.27 | -40.35 |
| Total Liabilities | 625.21 | 823.46 | 1,627.61 | 1,634.73 |
| Total Debt | 382.45 | 413.59 | 1,063.74 | 1,126.51 |
| Short Term Investments | 5.26 | 42.82 | 1.81 | 8.63 |
| Cashand Short Term Investments | 6.89 | 46.21 | 18.92 | 27.98 |
| Total Receivables Net | 12.70 | 66.50 | 143.24 | 187.13 |
| Notes Payable/ Short Term Debt | 13.78 | 31.93 | 610.55 | 640.36 |
| Accounts Receivable- Trade Net | 8.82 | 60.42 | 110.63 | 132.99 |
| Property/ Plant/ Equipment Total- Net | 143.10 | 143.21 | 689.02 | 712.35 |
| Minority Interest | 3.74 | 3.85 | -58.08 | -53.79 |
| Total Current Liabilities | 259.68 | 455.52 | 1,281.61 | 1,228.13 |
| Total Inventory | 218.81 | 321.55 | 454.16 | 458.52 |
| Accounts Payable | 11.73 | 78.76 | 139.64 | 152.25 |
| Other Currentliabilities Total | 226.10 | 326.69 | 241.08 | 207.80 |
| Total Long Term Debt | 360.66 | 363.54 | 402.69 | 458.91 |
| Intangibles Net | 0.00 | 0.00 | 0.47 | 7.25 |
| Other Long Term Assets Total | 4.45 | 5.56 | 13.74 | 19.36 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 274.70 | 478.19 | 628.79 | 696.06 |
| Capital Lease Obligations | 0.00 | 0.01 | 0.04 | 0.29 |
| Goodwill Net | - | 0.00 | 37.87 | 37.87 |
| Accumulated Depreciation Total | - | - | -123.26 | -99.31 |
| Prepaid Expenses | - | - | 1.14 | 1.09 |
| Property/ Plant/ Equipment Total- Gross | - | - | 777.36 | 776.63 |
| Note Receivable- Long Term | - | - | 3.79 | 1.73 |
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