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
160.43
-156.38
-97.48%
Share Warrants & Outstandings
Total Reserve
6.23
-164.66
170.89
103.78%
Shareholder's Funds
10.28
-4.23
14.51
343.03%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.52
264.70
-264.18
-99.80%
Secured Loans
0.00
46.55
-46.55
-100.00%
Unsecured Loans
0.52
218.15
-217.63
-99.76%
Deferred Tax Assets / Liabilities
-0.03
0.00
-0.03
0.00%
Other Long Term Liabilities
1.87
0.05
1.82
3,640.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.10
6.56
-6.46
-98.48%
Total Non-Current Liabilities
2.46
271.31
-268.85
-99.09%
Current Liabilities
Trade Payables
0.50
22.52
-22.02
-97.78%
Other Current Liabilities
0.55
18.84
-18.29
-97.08%
Short Term Borrowings
0.00
21.57
-21.57
-100.00%
Short Term Provisions
0.00
1.23
-1.23
-100.00%
Total Current Liabilities
1.05
64.15
-63.10
-98.36%
Total Liabilities
13.79
331.23
-317.44
-95.84%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
21.31
362.89
-341.58
-94.13%
Less: Accumulated Depreciation
11.47
144.92
-133.45
-92.09%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
9.83
217.97
-208.14
-95.49%
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
24.99
-24.99
-100.00%
Long Term Loans & Advances
0.05
63.07
-63.02
-99.92%
Other Non Current Assets
0.10
0.00
0.10
0.00%
Total Non-Current Assets
10.67
306.05
-295.38
-96.51%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.17
11.35
-11.18
-98.50%
Sundry Debtors
2.41
6.56
-4.15
-63.26%
Cash and Bank
0.42
2.58
-2.16
-83.72%
Other Current Assets
0.00
4.23
-4.23
-100.00%
Short Term Loans and Advances
0.13
0.46
-0.33
-71.74%
Total Current Assets
3.12
25.18
-22.06
-87.61%
Net Current Assets (Including Current Investments)
2.07
-38.97
41.04
105.31%
Total Current Assets Excluding Current Investments
3.12
25.18
-22.06
-87.61%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
13.79
331.23
-317.44
-95.84%
Contingent Liabilities
0.00
102.47
-102.47
-100.00%
Total Debt
0.52
286.27
-285.75
-99.82%
Book Value per share (adjusted)
25.39
-243.35
268.74
110.43%
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






