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 23.32% vs 9,442.86% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 69.10% vs 55.96% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 34.18% vs 3,273.96% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -2.87% vs 8.48% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 34.25% vs -9.35% in Mar 2024
Compare Balance Sheet Results of Sam Industries
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
11.20
8.49
2.71
31.92%
Share Warrants & Outstandings
Total Reserve
59.74
71.67
-11.93
-16.65%
Shareholder's Funds
70.94
80.16
-9.22
-11.50%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
18.87
0.00
18.87
0.00%
Secured Loans
0.37
0.00
0.37
0.00%
Unsecured Loans
18.50
0.00
18.50
0.00%
Deferred Tax Assets / Liabilities
1.21
-5.02
6.23
124.10%
Other Long Term Liabilities
5.09
1.00
4.09
409.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.57
0.66
-0.09
-13.64%
Total Non-Current Liabilities
25.74
-3.36
29.10
866.07%
Current Liabilities
Trade Payables
0.38
0.09
0.29
322.22%
Other Current Liabilities
2.54
0.39
2.15
551.28%
Short Term Borrowings
14.08
0.00
14.08
0.00%
Short Term Provisions
0.02
0.02
0.00
0.00%
Total Current Liabilities
17.01
0.50
16.51
3,302.00%
Total Liabilities
113.69
77.31
36.38
47.06%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
47.58
5.18
42.40
818.53%
Less: Accumulated Depreciation
6.45
3.57
2.88
80.67%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
41.13
1.60
39.53
2,470.62%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
2.33
0.00
2.33
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
58.12
30.10
28.02
93.09%
Long Term Loans & Advances
0.17
22.28
-22.11
-99.24%
Other Non Current Assets
0.22
0.00
0.22
0.00%
Total Non-Current Assets
101.97
53.98
47.99
88.90%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
1.39
0.00
1.39
0.00%
Sundry Debtors
0.13
0.00
0.13
0.00%
Cash and Bank
2.30
0.20
2.10
1,050.00%
Other Current Assets
7.60
22.84
-15.24
-66.73%
Short Term Loans and Advances
0.31
0.28
0.03
10.71%
Total Current Assets
11.72
23.32
-11.60
-49.74%
Net Current Assets (Including Current Investments)
-5.29
22.82
-28.11
-123.18%
Total Current Assets Excluding Current Investments
11.72
23.32
-11.60
-49.74%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
113.69
77.31
36.38
47.06%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
32.95
0.00
32.95
0.00%
Book Value per share (adjusted)
63.34
47.23
16.11
34.11%
Annual - Borrowings
Borrowings 32.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.32% vs 9,442.86% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 5.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 69.10% vs 55.96% in Mar 2024
Annual - Fixed Assets
Fixed Assets 43.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 34.18% vs 3,273.96% in Mar 2024
Annual - Investments
Investments 58.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.87% vs 8.48% in Mar 2024
Annual - Current Assets
Current Assets 11.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 34.25% vs -9.35% in Mar 2024
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