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 -1.68% vs -1.41% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is 2.34% vs 1.43% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -4.67% vs -2.07% in Mar 2024
Compare Balance Sheet Results of Super Fine Knit.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
12.39
29.48
-17.09
-57.97%
Share Warrants & Outstandings
Total Reserve
11.60
-12.99
24.59
189.30%
Shareholder's Funds
23.99
16.49
7.50
45.48%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
10.59
0.00
10.59
0.00%
Secured Loans
8.90
0.00
8.90
0.00%
Unsecured Loans
1.69
0.00
1.69
0.00%
Deferred Tax Assets / Liabilities
1.71
0.32
1.39
434.38%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
12.30
0.32
11.98
3,743.75%
Current Liabilities
Trade Payables
0.61
35.20
-34.59
-98.27%
Other Current Liabilities
1.76
0.47
1.29
274.47%
Short Term Borrowings
1.12
12.98
-11.86
-91.37%
Short Term Provisions
0.00
0.04
-0.04
-100.00%
Total Current Liabilities
3.49
48.68
-45.19
-92.83%
Total Liabilities
39.79
65.49
-25.70
-39.24%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
22.73
6.59
16.14
244.92%
Less: Accumulated Depreciation
11.81
3.89
7.92
203.60%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
10.92
2.70
8.22
304.44%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
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
0.47
0.00
0.47
0.00%
Long Term Loans & Advances
0.00
0.08
-0.08
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
11.39
2.77
8.62
311.19%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
18.75
2.23
16.52
740.81%
Sundry Debtors
3.21
60.05
-56.84
-94.65%
Cash and Bank
0.09
0.45
-0.36
-80.00%
Other Current Assets
1.85
0.00
1.85
0.00%
Short Term Loans and Advances
4.51
0.00
4.51
0.00%
Total Current Assets
28.40
62.72
-34.32
-54.72%
Net Current Assets (Including Current Investments)
24.90
14.04
10.86
77.35%
Total Current Assets Excluding Current Investments
28.40
62.72
-34.32
-54.72%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
39.79
65.49
-25.70
-39.24%
Contingent Liabilities
0.00
0.59
-0.59
-100.00%
Total Debt
11.72
12.98
-1.26
-9.71%
Book Value per share (adjusted)
19.36
5.59
13.77
246.33%
Annual - Borrowings
Borrowings 11.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.68% vs -1.41% in Mar 2024
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 10.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.34% vs 1.43% in Mar 2024
Annual - Investments
Investments 0.47 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 28.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.67% vs -2.07% in Mar 2024
