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
5.50
-1.45
-26.36%
Share Warrants & Outstandings
Total Reserve
6.23
49.69
-43.46
-87.46%
Shareholder's Funds
10.28
55.19
-44.91
-81.37%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.52
12.54
-12.02
-95.85%
Secured Loans
0.00
12.54
-12.54
-100.00%
Unsecured Loans
0.52
0.00
0.52
0.00%
Deferred Tax Assets / Liabilities
-0.03
-2.13
2.10
98.59%
Other Long Term Liabilities
1.87
2.12
-0.25
-11.79%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.10
0.05
0.05
100.00%
Total Non-Current Liabilities
2.46
12.58
-10.12
-80.45%
Current Liabilities
Trade Payables
0.50
0.79
-0.29
-36.71%
Other Current Liabilities
0.55
22.53
-21.98
-97.56%
Short Term Borrowings
0.00
6.34
-6.34
-100.00%
Short Term Provisions
0.00
0.60
-0.60
-100.00%
Total Current Liabilities
1.05
30.27
-29.22
-96.53%
Total Liabilities
13.79
98.04
-84.25
-85.93%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
21.31
10.15
11.16
109.95%
Less: Accumulated Depreciation
11.47
9.50
1.97
20.74%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
9.83
0.65
9.18
1,412.31%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.69
0.00
0.69
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
86.35
-86.35
-100.00%
Long Term Loans & Advances
0.05
1.41
-1.36
-96.45%
Other Non Current Assets
0.10
0.00
0.10
0.00%
Total Non-Current Assets
10.67
88.42
-77.75
-87.93%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.17
0.00
0.17
0.00%
Sundry Debtors
2.41
2.13
0.28
13.15%
Cash and Bank
0.42
3.79
-3.37
-88.92%
Other Current Assets
0.00
1.63
-1.63
-100.00%
Short Term Loans and Advances
0.13
2.07
-1.94
-93.72%
Total Current Assets
3.12
9.62
-6.50
-67.57%
Net Current Assets (Including Current Investments)
2.07
-20.64
22.71
110.03%
Total Current Assets Excluding Current Investments
3.12
9.62
-6.50
-67.57%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
13.79
98.04
-84.25
-85.93%
Contingent Liabilities
0.00
6.82
-6.82
-100.00%
Total Debt
0.52
18.88
-18.36
-97.25%
Book Value per share (adjusted)
25.39
10.03
15.36
153.14%
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






