Balance Sheet for SHMP - findataslice

	NaturalShrimp Inc (SHMP)
	Q4-CY2026	Q3-CY2026	Q2-CY2026	Q1-CY2026	Q4-CY2025	Q3-CY2025	Q2-CY2025	Q1-CY2025	Q4-CY2024	Q3-CY2024	Q2-CY2024	Q1-CY2024	Q4-CY2023	Q3-CY2023	Q2-CY2023	Q1-CY2023	Q4-CY2022	Q3-CY2022	Q2-CY2022	Q1-CY2022	Q4-CY2021	Q3-CY2021	Q2-CY2021	Q1-CY2021	Q4-CY2020	Q3-CY2020	Q2-CY2020	Q1-CY2020	Q4-CY2019	Q3-CY2019	Q2-CY2019	Q1-CY2019	Q4-CY2018	Q3-CY2018	Q2-CY2018	Q1-CY2018	Q4-CY2017	Q3-CY2017	Q2-CY2017	Q1-CY2017	Q4-CY2016	Q3-CY2016	Q2-CY2016	Q1-CY2016	Q4-CY2015	Q3-CY2015	Q2-CY2015	Q1-CY2015	Q4-CY2014
Balance Sheet Date			2026-Jun-30	2026-Mar-31	2025-Dec-31	2025-Sep-30	2025-Jun-30	2025-Mar-31	2024-Dec-31	2024-Sep-30	2024-Jun-30	2024-Mar-31	2023-Dec-31									2021-Sep-30	2021-Jun-30	2021-Mar-31	2020-Dec-31	2020-Sep-30	2020-Jun-30	2020-Mar-31	2019-Dec-31	2019-Sep-30	2019-Jun-30	2019-Mar-31	2018-Dec-31	2018-Sep-30	2018-Jun-30	2018-Mar-31	2017-Dec-31	2017-Sep-30	2017-Jun-30	2017-Mar-31	2016-Dec-31	2016-Sep-30	2016-Jun-30	2016-Mar-31	2015-Dec-31	2015-Sep-30	2015-Jun-30	2015-Mar-31	2014-Dec-31
Fiscal Period			Q1-FY2027	Q4-FY2026	Q3-FY2026	Q2-FY2026	Q1-FY2026	Q4-FY2025	Q3-FY2025	Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024									Q2-FY2022	Q1-FY2022	Q4-FY2021	Q3-FY2021	Q2-FY2021	Q1-FY2021	Q4-FY2020	Q3-FY2020	Q2-FY2020	Q1-FY2020	Q4-FY2019	Q3-FY2019	Q2-FY2019	Q1-FY2019	Q4-FY2018	Q3-FY2018	Q2-FY2018	Q1-FY2018	Q4-FY2017	Q3-FY2017	Q2-FY2017	Q1-FY2017	Q4-FY2016	Q3-FY2016	Q2-FY2016	Q1-FY2016	Q4-FY2015	Q3-FY2015
Total Assets			33,804$					24,271,764$	25,035,488$	25,872,803$	26,758,674$	27,717,338$	28,461,107$			32,586,968$						34,485,594$	28,488,306$	15,216,943$	15,392,360$	4,092,496$	3,078,331$	2,316,800$	3,656,689$	2,966,760$	3,016,512$	1,745,278$	1,613,752$	1,654,990$	1,756,700$	1,645,238$	1,510,169$	1,342,814$	1,351,840$	1,597,067$	1,407,310$	1,437,557$	1,563,847$	1,352,305$	1,395,575$	1,431,960$	1,584,679$	1,608,924$	380$
Total Current Assets			33,804$					295,834$	261,867$	301,358$	248,968$	381,135$	333,937$			1,882,371$						1,087,599$	6,551,456$	811,134$	1,089,867$	469,718$	1,172,669$	1,155,394$	715,819$	397,254$	879,007$	178,685$	201,110$	223,599$	315,490$	260,179$	278,467$	93,386$	84,693$	312,195$	93,663$	112,410$	3,700$	6,158$	39,998$	78,253$	219,715$	224,077$
Cash and Cash Equivalents																						800,531$	5,972,717$	155,795$		315,601$	1,112,719$	109,491$						4,875$	24,415$	24,280$	15,715$	62,281$	18,193$	88,195$	89,663$	112,410$	3,700$	6,158$	39,998$	75,050$	216,512$	220,874$	50,874$
Receivables
Other Current Assets										45,938$
Assets Held for Sale in Short Term
Total Noncurrent Assets			0$					23,975,930$	24,773,621$	25,571,445$	26,509,706$	27,336,203$	28,127,170$			30,704,597$						33,397,995$	21,936,850$	14,405,809$	14,302,493$	3,622,778$	1,905,662$	1,161,406$	2,940,870$	2,569,506$	2,137,505$	1,566,593$	1,412,642$	1,431,391$	1,441,210$	1,385,059$	1,231,702$	1,249,428$	1,267,147$	1,284,872$	1,313,647$	1,325,147$	1,560,147$	1,346,147$	1,355,577$	1,353,707$	1,364,964$	1,384,847$	380$
Goodwill
Other Intangible Assets								5,488,500$	5,586,000$	5,683,500$	5,781,000$	5,878,500$	5,976,000$			6,268,500$
Physical Assets								35,800,000$	11,848,915$	12,279,106$	12,845,980$	13,301,245$	13,763,637$			15,043,715$						12,269,987$	12,342,347$	12,236,557$	12,286,515$	1,430,519$	823,185$	707,808$	1,748,858$	1,420,309$	1,233,968$	1,178,589$	1,155,688$	1,173,414$	1,191,133$	1,203,509$	1,221,202$	1,238,928$	1,256,647$	1,274,372$	1,292,147$	1,313,647$	1,548,647$	1,334,647$	1,344,077$	1,342,207$	1,353,464$	1,373,347$
Other Noncurrent Assets								12,557,206$	12,924,706$	13,292,339$	13,663,726$	14,034,958$	14,363,533$			15,660,882$						21,128,008$	9,594,503$	2,169,252$	2,015,978$	2,192,259$	1,082,477$	453,598$	1,192,012$	1,149,197$	903,537$	388,004$	256,954$	257,977$	250,077$	181,550$	10,500$	10,500$	10,500$	10,500$	21,500$	11,500$	11,500$	11,500$	11,500$	11,500$	11,500$	11,500$
Assets Held for Sale in Long Term
Total Liabilities			11,383,050$					44,992,518$	41,148,487$	39,647,616$	39,705,001$	38,571,859$	35,445,273$			32,660,576$						11,897,708$	7,502,211$	10,122,642$	9,605,195$	4,307,508$	4,140,725$	5,254,580$	4,982,505$	5,223,178$	5,080,220$	4,602,264$	6,151,778$	6,670,044$	7,277,434$	7,904,984$	5,765,483$	4,311,952$	3,775,489$	3,634,078$	5,658,507$	5,458,492$	5,324,501$	4,842,514$	4,546,488$	4,365,853$	4,320,005$	4,237,731$	124,993$
Total Current Liabilities			11,383,049$					44,973,176$	41,122,005$	39,613,994$	39,666,449$	38,528,534$	10,739,683$			11,221,783$						6,208,410$	2,106,522$	4,425,511$	3,881,698$	3,557,995$	3,643,563$	4,753,343$	4,730,365$	4,959,336$	4,804,820$	3,931,618$	5,928,741$	6,445,066$	7,050,634$	7,024,615$	5,534,664$	4,063,036$	3,369,070$	2,696,890$	5,658,507$	5,458,492$	5,324,501$	4,842,514$	4,546,488$	4,365,853$	4,320,005$	4,237,731$	124,993$
Accounts Payable								2,861,065$	3,974,099$	3,147,996$	3,684,727$	3,495,689$	3,679,009$			3,510,206$						3,821,506$	656,150$	963,289$	896,379$	809,597$	491,953$	641,146$	632,030$	639,599$	566,697$	576,029$	537,354$	581,229$	595,332$	528,538$	539,653$	533,003$	526,595$	505,033$	520,342$	521,287$	814,856$	568,806$	593,247$	436,450$	191,454$	181,759$
Short Term Debt
Short Term Capital Lease Obligations								28,560$	28,560$	28,560$	28,560$	28,560$	3,804$			87,804$
Other Current Liabilities								1,745,237$	1,746,820$	1,753,862$	1,842,878$	1,743,799$	1,295,246$			1,314,961$
Total Noncurrent Liabilities			1$					19,342$	26,482$	33,622$	38,552$	43,325$	24,705,590$			21,438,793$						5,689,298$	5,395,689$	5,697,131$	5,723,497$	749,513$	497,162$	501,237$	252,140$	263,842$	275,400$	670,646$	223,037$	224,978$	226,800$	880,369$	230,819$	248,916$	406,419$	937,188$	0$	0$	0$	0$	0$	0$	0$	0$	0$
Long Term Debt																						210,738$	213,599$	321,176$	325,544$	329,803$	333,952$	234,741$
Long Term Capital Lease Obligations								19,342$	26,482$	33,622$	38,552$	43,325$	5,590$			125,189$						321,336$		275,400$	275,400$	275,400$	275,400$	275,400$	252,140$	263,842$	275,400$	0$
Other Noncurrent Liabilities
Total Equity			(55,083,864$)					(67,080,771$)	(62,473,015$)	(60,093,038$)	(59,216,527$)	(56,876,421$)	(52,664,766$)	(48,520,305$)	(46,261,209$)	(45,689,165$)	(42,889,603$)	(59,183,191$)	(34,892,793$)	(33,133,765$)		19,210,511$	18,950,668$	3,070,968$	5,578,832$	(215,012$)	(1,062,394$)	(2,937,780$)	(1,325,816$)	(2,256,418$)	(2,063,708$)	(2,856,986$)	(4,537,697$)	(5,015,554$)	(5,520,734$)	(6,259,746$)	(4,255,314$)	(2,969,138$)	(2,423,649$)	(2,037,012$)	(4,251,197$)	(4,020,935$)	(3,760,654$)	(3,490,209$)	(3,150,913$)	(2,933,893$)	(2,735,326$)	(2,628,807$)	(124,613$)
Equity to Minority																								(87,830$)	(86,756$)	(85,682$)	(83,996$)	(82,101$)	(51,363$)			0$
Equity to Common Shareholders			(55,083,864$)					(67,080,771$)	(62,473,015$)	(60,093,038$)	(59,216,527$)	(56,876,421$)	(52,664,766$)	(48,520,305$)	(46,261,209$)	(45,689,165$)	(42,889,603$)	(59,183,191$)	(34,892,793$)	(33,133,765$)		19,210,511$	18,950,668$	3,070,969$	5,665,588$	(215,012$)	(1,062,394$)	(2,937,780$)	(1,274,453$)	(2,256,418$)	(2,063,708$)	(2,856,986$)	(4,538,026$)	(5,015,554$)	(5,520,734$)	(6,259,746$)	(4,255,314$)	(2,969,138$)	(2,423,649$)	(2,037,012$)	(4,251,197$)	(4,020,935$)	(3,760,654$)	(3,490,209$)	(3,150,913$)	(2,933,893$)	(2,735,326$)	(2,628,807$)	(124,613$)
Additional Paid-In Capital			127,783,727$					127,504,311$	127,504,311$	127,399,336$	127,046,949$	126,468,749$	125,327,383$			121,156,733$						74,609,294$	74,585,336$	56,649,491$	55,437,431$	48,638,480$	46,316,362$	43,533,242$	42,434,545$	40,585,157$	39,922,882$	38,335,782$	31,772,141$	30,345,848$	29,575,662$	27,743,352$	27,499,722$	27,092,495$	26,734,511$	26,681,521$	25,377,685$	25,342,943$	25,342,943$	25,342,943$	25,337,944$	25,236,373$	24,567,858$	24,078,062$	620,627$
Retained Earnings			(183,335,684$)					(195,047,174$)	(190,439,418$)	(187,952,466$)	(186,717,101$)	(183,791,156$)	(178,425,983$)			(167,533,292$)						(67,408,142$)	62,856,334$	(53,683,268$)	(49,961,843$)	(48,821,413$)	(47,342,260$)	(46,427,396$)	(43,744,909$)	(42,875,426$)	(42,018,715$)	(41,223,445$)	(36,336,099$)	(35,371,496$)	(35,109,973$)	(34,012,864$)	(31,764,578$)	(30,070,965$)	(29,167,412$)	(28,727,774$)	(29,637,830$)	(29,372,818$)	(29,112,537$)	(28,842,092$)	(28,497,696$)	(28,158,676$)	(27,262,002$)	(26,690,546$)	(754,940$)
Treasury Stock
Capital Lease Obligations											67,112$	61,000$										17,000$									275,400$