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 -5.70% vs 10.17% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is 15.23% vs -1.85% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -81.82% vs 0.00% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 4.98% vs -21.09% in Mar 2024
Compare Balance Sheet Results of Surbhi Industrie
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.44
17.55
-14.11
-80.40%
Share Warrants & Outstandings
Total Reserve
13.66
65.86
-52.20
-79.26%
Shareholder's Funds
17.10
83.40
-66.30
-79.50%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
6.88
21.07
-14.19
-67.35%
Secured Loans
6.88
0.00
6.88
0.00%
Unsecured Loans
0.00
21.07
-21.07
-100.00%
Deferred Tax Assets / Liabilities
0.65
6.76
-6.11
-90.38%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
7.53
27.83
-20.30
-72.94%
Current Liabilities
Trade Payables
2.42
6.43
-4.01
-62.36%
Other Current Liabilities
0.00
0.83
-0.83
-100.00%
Short Term Borrowings
7.52
18.01
-10.49
-58.25%
Short Term Provisions
0.25
0.02
0.23
1,150.00%
Total Current Liabilities
10.18
25.29
-15.11
-59.75%
Total Liabilities
34.81
136.53
-101.72
-74.50%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
68.11
145.62
-77.51
-53.23%
Less: Accumulated Depreciation
46.77
93.90
-47.13
-50.19%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
21.34
51.72
-30.38
-58.74%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
1.74
-1.74
-100.00%
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
0.04
0.00
0.04
0.00%
Long Term Loans & Advances
0.35
4.05
-3.70
-91.36%
Other Non Current Assets
0.00
2.26
-2.26
-100.00%
Total Non-Current Assets
21.73
59.77
-38.04
-63.64%
Current Assets Loans & Advances
Current Investments
2.86
10.35
-7.49
-72.37%
Inventories
4.63
37.02
-32.39
-87.49%
Sundry Debtors
4.28
13.32
-9.04
-67.87%
Cash and Bank
0.01
4.79
-4.78
-99.79%
Other Current Assets
1.21
3.31
-2.10
-63.44%
Short Term Loans and Advances
0.08
7.97
-7.89
-99.00%
Total Current Assets
13.08
76.76
-63.68
-82.96%
Net Current Assets (Including Current Investments)
2.90
51.47
-48.57
-94.37%
Total Current Assets Excluding Current Investments
10.22
66.41
-56.19
-84.61%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
34.81
136.53
-101.72
-74.50%
Contingent Liabilities
0.00
2.99
-2.99
-100.00%
Total Debt
14.40
39.08
-24.68
-63.15%
Book Value per share (adjusted)
49.74
47.53
2.21
4.65%
Annual - Borrowings
Borrowings 14.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.70% vs 10.17% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2025Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 21.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.23% vs -1.85% in Mar 2024
Annual - Investments
Investments 0.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -81.82% vs 0.00% in Mar 2024
Annual - Current Assets
Current Assets 13.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.98% vs -21.09% in Mar 2024
