Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -1.92% vs -39.53% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 4.28% vs -23.36% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 18.92% vs 1.64% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is -89.42% vs -25.89% in Mar 2025
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
10.62
-6.57
-61.86%
Share Warrants & Outstandings
Total Reserve
5.47
76.18
-70.71
-92.82%
Shareholder's Funds
9.52
86.80
-77.28
-89.03%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.51
4.04
-3.53
-87.38%
Secured Loans
0.00
3.44
-3.44
-100.00%
Unsecured Loans
0.51
0.60
-0.09
-15.00%
Deferred Tax Assets / Liabilities
-0.03
1.98
-2.01
-101.52%
Other Long Term Liabilities
1.95
0.07
1.88
2,685.71%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.09
0.40
-0.31
-77.50%
Total Non-Current Liabilities
2.53
6.49
-3.96
-61.02%
Current Liabilities
Trade Payables
0.22
23.91
-23.69
-99.08%
Other Current Liabilities
0.70
16.29
-15.59
-95.70%
Short Term Borrowings
0.00
14.97
-14.97
-100.00%
Short Term Provisions
0.00
0.44
-0.44
-100.00%
Total Current Liabilities
0.92
55.61
-54.69
-98.35%
Total Liabilities
12.97
148.90
-135.93
-91.29%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
24.54
116.45
-91.91
-78.93%
Less: Accumulated Depreciation
12.03
41.20
-29.17
-70.80%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
12.51
75.26
-62.75
-83.38%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
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
3.22
-3.22
-100.00%
Long Term Loans & Advances
0.12
0.57
-0.45
-78.95%
Other Non Current Assets
0.00
0.04
-0.04
-100.00%
Total Non-Current Assets
12.64
79.09
-66.45
-84.02%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.14
3.37
-3.23
-95.85%
Sundry Debtors
0.15
9.63
-9.48
-98.44%
Cash and Bank
0.03
12.72
-12.69
-99.76%
Other Current Assets
0.00
40.55
-40.55
-100.00%
Short Term Loans and Advances
0.00
3.55
-3.55
-100.00%
Total Current Assets
0.33
69.81
-69.48
-99.53%
Net Current Assets (Including Current Investments)
-0.59
14.20
-14.79
-104.15%
Total Current Assets Excluding Current Investments
0.33
69.81
-69.48
-99.53%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
12.97
148.90
-135.93
-91.29%
Contingent Liabilities
0.00
39.12
-39.12
-100.00%
Total Debt
0.51
19.00
-18.49
-97.32%
Book Value per share (adjusted)
23.50
81.73
-58.23
-71.25%
Annual - Borrowings
Borrowings 0.51 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -1.92% vs -39.53% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1.95 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.28% vs -23.36% in Mar 2025
Annual - Fixed Assets
Fixed Assets 12.51 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 18.92% vs 1.64% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 0.33 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -89.42% vs -25.89% in Mar 2025
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