Annual Results 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 23.32% vs 9,442.86% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 69.10% vs 55.96% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 34.18% vs 3,273.96% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -2.87% vs 8.48% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 34.25% vs -9.35% in Mar 2024
Compare Balance Sheet Results of Sam Industries
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
11.20
0.99
10.21
1,031.31%
Share Warrants & Outstandings
Total Reserve
59.74
64.72
-4.98
-7.69%
Shareholder's Funds
70.94
65.71
5.23
7.96%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
18.87
0.00
18.87
0.00%
Secured Loans
0.37
0.00
0.37
0.00%
Unsecured Loans
18.50
0.00
18.50
0.00%
Deferred Tax Assets / Liabilities
1.21
0.05
1.16
2,320.00%
Other Long Term Liabilities
5.09
0.20
4.89
2,445.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.57
1.97
-1.40
-71.07%
Total Non-Current Liabilities
25.74
2.22
23.52
1,059.46%
Current Liabilities
Trade Payables
0.38
0.00
0.38
0.00%
Other Current Liabilities
2.54
1.87
0.67
35.83%
Short Term Borrowings
14.08
0.00
14.08
0.00%
Short Term Provisions
0.02
0.07
-0.05
-71.43%
Total Current Liabilities
17.01
1.94
15.07
776.80%
Total Liabilities
113.69
69.88
43.81
62.69%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
47.58
1.97
45.61
2,315.23%
Less: Accumulated Depreciation
6.45
1.41
5.04
357.45%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
41.13
0.56
40.57
7,244.64%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
2.33
0.00
2.33
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
58.12
0.30
57.82
19,273.33%
Long Term Loans & Advances
0.17
0.14
0.03
21.43%
Other Non Current Assets
0.22
0.02
0.20
1,000.00%
Total Non-Current Assets
101.97
1.02
100.95
9,897.06%
Current Assets Loans & Advances
Current Investments
0.00
26.10
-26.10
-100.00%
Inventories
1.39
41.99
-40.60
-96.69%
Sundry Debtors
0.13
0.00
0.13
0.00%
Cash and Bank
2.30
0.55
1.75
318.18%
Other Current Assets
7.60
0.09
7.51
8,344.44%
Short Term Loans and Advances
0.31
0.12
0.19
158.33%
Total Current Assets
11.72
68.86
-57.14
-82.98%
Net Current Assets (Including Current Investments)
-5.29
66.91
-72.20
-107.91%
Total Current Assets Excluding Current Investments
11.72
42.76
-31.04
-72.59%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
113.69
69.88
43.81
62.69%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
32.95
0.00
32.95
0.00%
Book Value per share (adjusted)
63.34
6,666.88
-6,603.54
-99.05%
Annual - Borrowings
Borrowings 32.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.32% vs 9,442.86% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 5.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 69.10% vs 55.96% in Mar 2024
Annual - Fixed Assets
Fixed Assets 43.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 34.18% vs 3,273.96% in Mar 2024
Annual - Investments
Investments 58.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.87% vs 8.48% in Mar 2024
Annual - Current Assets
Current Assets 11.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 34.25% vs -9.35% in Mar 2024
