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
17.15
-13.10
-76.38%
Share Warrants & Outstandings
Total Reserve
6.23
45.69
-39.46
-86.36%
Shareholder's Funds
10.28
62.83
-52.55
-83.64%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.52
5.79
-5.27
-91.02%
Secured Loans
0.00
5.79
-5.79
-100.00%
Unsecured Loans
0.52
0.00
0.52
0.00%
Deferred Tax Assets / Liabilities
-0.03
-0.54
0.51
94.44%
Other Long Term Liabilities
1.87
0.00
1.87
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.10
0.49
-0.39
-79.59%
Total Non-Current Liabilities
2.46
5.74
-3.28
-57.14%
Current Liabilities
Trade Payables
0.50
6.80
-6.30
-92.65%
Other Current Liabilities
0.55
2.11
-1.56
-73.93%
Short Term Borrowings
0.00
40.97
-40.97
-100.00%
Short Term Provisions
0.00
0.05
-0.05
-100.00%
Total Current Liabilities
1.05
49.93
-48.88
-97.90%
Total Liabilities
13.79
118.51
-104.72
-88.36%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
21.31
101.42
-80.11
-78.99%
Less: Accumulated Depreciation
11.47
69.53
-58.06
-83.50%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
9.83
31.89
-22.06
-69.18%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.69
6.04
-5.35
-88.58%
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
0.20
-0.20
-100.00%
Long Term Loans & Advances
0.05
2.53
-2.48
-98.02%
Other Non Current Assets
0.10
0.06
0.04
66.67%
Total Non-Current Assets
10.67
40.72
-30.05
-73.80%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.17
45.59
-45.42
-99.63%
Sundry Debtors
2.41
3.32
-0.91
-27.41%
Cash and Bank
0.42
0.61
-0.19
-31.15%
Other Current Assets
0.00
7.02
-7.02
-100.00%
Short Term Loans and Advances
0.13
21.25
-21.12
-99.39%
Total Current Assets
3.12
77.79
-74.67
-95.99%
Net Current Assets (Including Current Investments)
2.07
27.86
-25.79
-92.57%
Total Current Assets Excluding Current Investments
3.12
77.79
-74.67
-95.99%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
13.79
118.51
-104.72
-88.36%
Contingent Liabilities
0.00
2.53
-2.53
-100.00%
Total Debt
0.52
46.76
-46.24
-98.89%
Book Value per share (adjusted)
25.39
29.83
-4.44
-14.88%
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
