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
4.43
-0.38
-8.58%
Share Warrants & Outstandings
Total Reserve
6.23
12.51
-6.28
-50.20%
Shareholder's Funds
10.28
16.94
-6.66
-39.32%
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
-0.03
0.00
0.00%
Other Long Term Liabilities
1.87
0.40
1.47
367.50%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.10
0.00
0.10
0.00%
Total Non-Current Liabilities
2.46
0.37
2.09
564.86%
Current Liabilities
Trade Payables
0.50
5.01
-4.51
-90.02%
Other Current Liabilities
0.55
3.34
-2.79
-83.53%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
1.05
8.35
-7.30
-87.43%
Total Liabilities
13.79
25.66
-11.87
-46.26%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
21.31
0.56
20.75
3,705.36%
Less: Accumulated Depreciation
11.47
0.39
11.08
2,841.03%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
9.83
0.17
9.66
5,682.35%
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
0.00
0.00
0.00%
Long Term Loans & Advances
0.05
0.26
-0.21
-80.77%
Other Non Current Assets
0.10
0.03
0.07
233.33%
Total Non-Current Assets
10.67
0.46
10.21
2,219.57%
Current Assets Loans & Advances
Current Investments
0.00
3.00
-3.00
-100.00%
Inventories
0.17
6.42
-6.25
-97.35%
Sundry Debtors
2.41
10.19
-7.78
-76.35%
Cash and Bank
0.42
2.44
-2.02
-82.79%
Other Current Assets
0.00
0.01
-0.01
-100.00%
Short Term Loans and Advances
0.13
3.15
-3.02
-95.87%
Total Current Assets
3.12
25.21
-22.09
-87.62%
Net Current Assets (Including Current Investments)
2.07
16.86
-14.79
-87.72%
Total Current Assets Excluding Current Investments
3.12
22.21
-19.09
-85.95%
Miscellaneous Expenses not written off
0.00
0.03
-0.03
-100.00%
Total Assets
13.79
25.66
-11.87
-46.26%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.52
0.00
0.52
0.00%
Book Value per share (adjusted)
25.39
38.24
-12.85
-33.60%
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






