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
6.88
-2.83
-41.13%
Share Warrants & Outstandings
Total Reserve
6.23
109.73
-103.50
-94.32%
Shareholder's Funds
10.28
116.61
-106.33
-91.18%
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
2.42
-2.45
-101.24%
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
0.73
-0.63
-86.30%
Total Non-Current Liabilities
2.46
3.28
-0.82
-25.00%
Current Liabilities
Trade Payables
0.50
3.64
-3.14
-86.26%
Other Current Liabilities
0.55
7.55
-7.00
-92.72%
Short Term Borrowings
0.00
0.17
-0.17
-100.00%
Short Term Provisions
0.00
1.15
-1.15
-100.00%
Total Current Liabilities
1.05
12.50
-11.45
-91.60%
Total Liabilities
13.79
132.39
-118.60
-89.58%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
21.31
159.72
-138.41
-86.66%
Less: Accumulated Depreciation
11.47
107.66
-96.19
-89.35%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
9.83
52.06
-42.23
-81.12%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.69
0.69
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
0.00
4.67
-4.67
-100.00%
Long Term Loans & Advances
0.05
1.12
-1.07
-95.54%
Other Non Current Assets
0.10
0.46
-0.36
-78.26%
Total Non-Current Assets
10.67
58.99
-48.32
-81.91%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.17
47.07
-46.90
-99.64%
Sundry Debtors
2.41
14.24
-11.83
-83.08%
Cash and Bank
0.42
3.06
-2.64
-86.27%
Other Current Assets
0.00
0.90
-0.90
-100.00%
Short Term Loans and Advances
0.13
8.13
-8.00
-98.40%
Total Current Assets
3.12
73.40
-70.28
-95.75%
Net Current Assets (Including Current Investments)
2.07
60.90
-58.83
-96.60%
Total Current Assets Excluding Current Investments
3.12
73.40
-70.28
-95.75%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
13.79
132.39
-118.60
-89.58%
Contingent Liabilities
0.00
1.80
-1.80
-100.00%
Total Debt
0.52
0.17
0.35
205.88%
Book Value per share (adjusted)
25.39
169.51
-144.12
-85.02%
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
