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
20.22
-16.17
-79.97%
Share Warrants & Outstandings
Total Reserve
6.23
18.94
-12.71
-67.11%
Shareholder's Funds
10.28
39.16
-28.88
-73.75%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.52
48.79
-48.27
-98.93%
Secured Loans
0.00
15.54
-15.54
-100.00%
Unsecured Loans
0.52
33.25
-32.73
-98.44%
Deferred Tax Assets / Liabilities
-0.03
-0.43
0.40
93.02%
Other Long Term Liabilities
1.87
0.00
1.87
0.00%
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
45.24
-42.78
-94.56%
Current Liabilities
Trade Payables
0.50
28.98
-28.48
-98.27%
Other Current Liabilities
0.55
1.62
-1.07
-66.05%
Short Term Borrowings
0.00
21.44
-21.44
-100.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
1.05
52.03
-50.98
-97.98%
Total Liabilities
13.79
136.43
-122.64
-89.89%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
21.31
10.31
11.00
106.69%
Less: Accumulated Depreciation
11.47
6.06
5.41
89.27%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
9.83
4.26
5.57
130.75%
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
0.00
0.05
0.00%
Other Non Current Assets
0.10
19.91
-19.81
-99.50%
Total Non-Current Assets
10.67
24.17
-13.50
-55.85%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.17
50.03
-49.86
-99.66%
Sundry Debtors
2.41
46.57
-44.16
-94.82%
Cash and Bank
0.42
5.94
-5.52
-92.93%
Other Current Assets
0.00
0.79
-0.79
-100.00%
Short Term Loans and Advances
0.13
8.94
-8.81
-98.55%
Total Current Assets
3.12
112.26
-109.14
-97.22%
Net Current Assets (Including Current Investments)
2.07
60.23
-58.16
-96.56%
Total Current Assets Excluding Current Investments
3.12
112.26
-109.14
-97.22%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
13.79
136.43
-122.64
-89.89%
Contingent Liabilities
0.00
14.36
-14.36
-100.00%
Total Debt
0.52
63.98
-63.46
-99.19%
Book Value per share (adjusted)
25.39
19.37
6.02
31.08%
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






