Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -39.53% vs -37.68% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -23.36% vs 0.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 1.64% vs -4.78% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -25.89% vs 12.87% in Mar 2024
Compare Balance Sheet Results of Subhash Silk
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
4.05
8.30
-4.25
-51.20%
Share Warrants & Outstandings
Total Reserve
6.23
-10.83
17.06
157.53%
Shareholder's Funds
10.28
-2.53
12.81
506.32%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.52
0.00
0.52
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.52
0.00
0.52
0.00%
Deferred Tax Assets / Liabilities
-0.03
0.00
-0.03
0.00%
Other Long Term Liabilities
1.87
0.13
1.74
1,338.46%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.10
0.00
0.10
0.00%
Total Non-Current Liabilities
2.46
0.14
2.32
1,657.14%
Current Liabilities
Trade Payables
0.50
0.00
0.50
0.00%
Other Current Liabilities
0.55
0.11
0.44
400.00%
Short Term Borrowings
0.00
2.33
-2.33
-100.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
1.05
2.44
-1.39
-56.97%
Total Liabilities
13.79
0.04
13.75
34,375.00%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
21.31
0.00
21.31
0.00%
Less: Accumulated Depreciation
11.47
0.00
11.47
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
9.83
0.00
9.83
0.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.69
0.00
0.69
0.00%
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
0.05
0.00
0.05
0.00%
Other Non Current Assets
0.10
0.00
0.10
0.00%
Total Non-Current Assets
10.67
0.00
10.67
0.00%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.17
0.00
0.17
0.00%
Sundry Debtors
2.41
0.00
2.41
0.00%
Cash and Bank
0.42
0.00
0.42
0.00%
Other Current Assets
0.00
0.03
-0.03
-100.00%
Short Term Loans and Advances
0.13
0.00
0.13
0.00%
Total Current Assets
3.12
0.04
3.08
7,700.00%
Net Current Assets (Including Current Investments)
2.07
-2.40
4.47
186.25%
Total Current Assets Excluding Current Investments
3.12
0.04
3.08
7,700.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
13.79
0.04
13.75
34,375.00%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.52
2.33
-1.81
-77.68%
Book Value per share (adjusted)
25.39
-3.05
28.44
932.46%
Annual - Borrowings
Borrowings 0.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -39.53% vs -37.68% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -23.36% vs 0.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 10.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.64% vs -4.78% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 3.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -25.89% vs 12.87% in Mar 2024
