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
9.34
-5.90
-63.17%
Share Warrants & Outstandings
Total Reserve
13.66
22.16
-8.50
-38.36%
Shareholder's Funds
17.10
31.50
-14.40
-45.71%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
6.88
6.24
0.64
10.26%
Secured Loans
6.88
6.24
0.64
10.26%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.65
1.47
-0.82
-55.78%
Other Long Term Liabilities
0.00
0.38
-0.38
-100.00%
Long Term Trade Payables
0.00
2.44
-2.44
-100.00%
Long Term Provisions
0.00
0.82
-0.82
-100.00%
Total Non-Current Liabilities
7.53
11.35
-3.82
-33.66%
Current Liabilities
Trade Payables
2.42
8.53
-6.11
-71.63%
Other Current Liabilities
0.00
6.46
-6.46
-100.00%
Short Term Borrowings
7.52
47.75
-40.23
-84.25%
Short Term Provisions
0.25
0.45
-0.20
-44.44%
Total Current Liabilities
10.18
63.18
-53.00
-83.89%
Total Liabilities
34.81
106.04
-71.23
-67.17%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
68.11
187.68
-119.57
-63.71%
Less: Accumulated Depreciation
46.77
149.87
-103.10
-68.79%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
21.34
37.81
-16.47
-43.56%
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
0.15
-0.11
-73.33%
Long Term Loans & Advances
0.35
1.99
-1.64
-82.41%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
21.73
39.95
-18.22
-45.61%
Current Assets Loans & Advances
Current Investments
2.86
0.00
2.86
0.00%
Inventories
4.63
25.63
-21.00
-81.94%
Sundry Debtors
4.28
28.40
-24.12
-84.93%
Cash and Bank
0.01
1.02
-1.01
-99.02%
Other Current Assets
1.21
3.10
-1.89
-60.97%
Short Term Loans and Advances
0.08
7.95
-7.87
-98.99%
Total Current Assets
13.08
66.09
-53.01
-80.21%
Net Current Assets (Including Current Investments)
2.90
2.91
-0.01
-0.34%
Total Current Assets Excluding Current Investments
10.22
66.09
-55.87
-84.54%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
34.81
106.04
-71.23
-67.17%
Contingent Liabilities
0.00
1.93
-1.93
-100.00%
Total Debt
14.40
53.99
-39.59
-73.33%
Book Value per share (adjusted)
49.74
33.74
16.00
47.42%
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
Other Long Term Liabilities 0.00 Cr
in Mar 2025Figures in Cr
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
