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
5.26
-1.21
-23.00%
Share Warrants & Outstandings
Total Reserve
6.23
10.70
-4.47
-41.78%
Shareholder's Funds
10.28
15.96
-5.68
-35.59%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.52
0.13
0.39
300.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.52
0.13
0.39
300.00%
Deferred Tax Assets / Liabilities
-0.03
-0.01
-0.02
-200.00%
Other Long Term Liabilities
1.87
0.07
1.80
2,571.43%
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
0.19
2.27
1,194.74%
Current Liabilities
Trade Payables
0.50
1.16
-0.66
-56.90%
Other Current Liabilities
0.55
1.35
-0.80
-59.26%
Short Term Borrowings
0.00
0.77
-0.77
-100.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
1.05
3.28
-2.23
-67.99%
Total Liabilities
13.79
19.43
-5.64
-29.03%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
21.31
1.44
19.87
1,379.86%
Less: Accumulated Depreciation
11.47
0.25
11.22
4,488.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
9.83
1.19
8.64
726.05%
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
0.19
-0.14
-73.68%
Other Non Current Assets
0.10
0.05
0.05
100.00%
Total Non-Current Assets
10.67
1.43
9.24
646.15%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.17
3.12
-2.95
-94.55%
Sundry Debtors
2.41
5.12
-2.71
-52.93%
Cash and Bank
0.42
7.44
-7.02
-94.35%
Other Current Assets
0.00
0.13
-0.13
-100.00%
Short Term Loans and Advances
0.13
2.19
-2.06
-94.06%
Total Current Assets
3.12
18.00
-14.88
-82.67%
Net Current Assets (Including Current Investments)
2.07
14.72
-12.65
-85.94%
Total Current Assets Excluding Current Investments
3.12
18.00
-14.88
-82.67%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
13.79
19.43
-5.64
-29.03%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.52
0.90
-0.38
-42.22%
Book Value per share (adjusted)
25.39
30.33
-4.94
-16.29%
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






