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 -5.70% vs 10.17% 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 15.23% vs -1.85% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -81.82% vs 0.00% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 4.98% vs -21.09% in Mar 2024
Compare Balance Sheet Results of Surbhi Industrie
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.44
14.92
-11.48
-76.94%
Share Warrants & Outstandings
Total Reserve
13.66
-14.91
28.57
191.62%
Shareholder's Funds
17.10
0.01
17.09
170,900.00%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
6.88
6.31
0.57
9.03%
Secured Loans
6.88
0.00
6.88
0.00%
Unsecured Loans
0.00
6.31
-6.31
-100.00%
Deferred Tax Assets / Liabilities
0.65
-1.32
1.97
149.24%
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
0.12
-0.12
-100.00%
Total Non-Current Liabilities
7.53
5.10
2.43
47.65%
Current Liabilities
Trade Payables
2.42
7.63
-5.21
-68.28%
Other Current Liabilities
0.00
0.14
-0.14
-100.00%
Short Term Borrowings
7.52
0.00
7.52
0.00%
Short Term Provisions
0.25
0.00
0.25
0.00%
Total Current Liabilities
10.18
7.76
2.42
31.19%
Total Liabilities
34.81
12.88
21.93
170.26%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
68.11
2.67
65.44
2,450.94%
Less: Accumulated Depreciation
46.77
0.00
46.77
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
21.34
2.67
18.67
699.25%
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
0.04
1.50
-1.46
-97.33%
Long Term Loans & Advances
0.35
0.07
0.28
400.00%
Other Non Current Assets
0.00
7.06
-7.06
-100.00%
Total Non-Current Assets
21.73
11.30
10.43
92.30%
Current Assets Loans & Advances
Current Investments
2.86
0.00
2.86
0.00%
Inventories
4.63
0.25
4.38
1,752.00%
Sundry Debtors
4.28
0.00
4.28
0.00%
Cash and Bank
0.01
0.13
-0.12
-92.31%
Other Current Assets
1.21
0.27
0.94
348.15%
Short Term Loans and Advances
0.08
0.92
-0.84
-91.30%
Total Current Assets
13.08
1.58
11.50
727.85%
Net Current Assets (Including Current Investments)
2.90
-6.19
9.09
146.85%
Total Current Assets Excluding Current Investments
10.22
1.58
8.64
546.84%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
34.81
12.88
21.93
170.26%
Contingent Liabilities
0.00
807.46
-807.46
-100.00%
Total Debt
14.40
6.31
8.09
128.21%
Book Value per share (adjusted)
49.74
0.00
49.74
0.00%
Annual - Borrowings
Borrowings 14.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.70% vs 10.17% 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 21.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.23% vs -1.85% in Mar 2024
Annual - Investments
Investments 0.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -81.82% vs 0.00% in Mar 2024
Annual - Current Assets
Current Assets 13.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.98% vs -21.09% in Mar 2024
