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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Subhash Silk Mills Ltd.
BSE Code 530231
ISIN Demat INE690D01014
Book Value 25.42
NSE Code NA
Dividend Yield % 0.00
Market Cap 245.95
P/E 0.00
EPS 0.04
Face Value 10  
(Rs. in Millions)
ParticularsMar 2024Mar 2023Mar 2022Mar 2021Mar 2020
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital40.49  40.49  40.49  40.49  40.49  
    Equity - Authorised50.00  50.00  50.00  50.00  50.00  
    Equity - Issued42.41  42.41  42.41  42.41  42.41  
    Equity Paid Up40.49  40.49  40.49  40.49  40.49  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves64.52  59.90  58.48  56.60  53.49  
    Securities Premium45.98  45.98  45.98  45.98  45.98  
    Capital Reserves0.00  0.00  0.00  0.00  0.00  
    Profit & Loss Account Balance18.54  13.91  12.50  10.61  7.51  
    General Reserves0.00  0.00  0.00  0.00  0.00  
    Other Reserves0.00  0.00  0.00  0.00  0.00  
Reserve excluding Revaluation Reserve64.52  59.90  58.48  56.60  53.49  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds105.01  100.39  98.98  97.09  93.98  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans0.00  0.00  0.00  0.00  0.00  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured0.00  0.00  0.00  0.00  0.00  
Unsecured Loans8.64  13.79  6.16  11.28  15.74  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others8.64  13.79  6.16  11.28  15.74  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities-0.27  -0.38  -0.40  -0.43  -0.21  
    Deferred Tax Assets0.27  0.38  0.40  0.43  0.21  
    Deferred Tax Liability0.00  0.00  0.00  0.00  0.00  
Other Long Term Liabilities24.44  24.44  34.39  34.39  41.09  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions3.61  3.35  3.40  3.52  2.70  
Total Non-Current Liabilities36.42  41.20  43.55  48.77  59.32  
Current Liabilities0  0  0  0  0  
Trade Payables1.06  1.26  0.56  0.96  1.01  
    Sundry Creditors1.06  1.26  0.56  0.96  1.01  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities6.33  6.58  6.41  5.85  4.74  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers0.00  0.00  0.00  0.00  0.00  
    Interest Accrued But Not Due0.00  0.00  0.00  0.00  0.00  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities6.33  6.58  6.41  5.85  4.74  
Short Term Borrowings0.00  0.00  0.00  0.00  0.00  
    Secured ST Loans repayable on Demands0.00  0.00  0.00  0.00  0.00  
    Working Capital Loans- Sec0.00  0.00  0.00  0.00  0.00  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans0.00  0.00  0.00  0.00  0.00  
Short Term Provisions0.00  0.00  0.00  0.00  0.00  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax0.00  0.00  0.00  0.00  0.00  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions0.00  0.00  0.00  0.00  0.00  
Total Current Liabilities7.39  7.84  6.96  6.81  5.75  
Total Liabilities148.82  149.43  149.49  152.67  159.05  
ASSETS0  0  0  0  0  
Gross Block213.06  213.86  213.86  214.34  215.61  
Less: Accumulated Depreciation109.55  105.11  99.92  95.22  91.25  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block103.51  108.75  113.94  119.11  124.36  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress0.00  0.00  0.00  0.00  0.00  
Non Current Investments0.03  0.03  0.03  0.03  0.03  
Long Term Investment0.03  0.03  0.03  0.03  0.03  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.03  0.03  0.03  0.03  0.03  
Long Term Loans & Advances3.13  3.31  3.16  3.30  5.95  
Other Non Current Assets0.00  0.00  0.00  0.00  0.00  
Total Non-Current Assets106.67  112.09  117.14  122.44  130.34  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments0.00  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories2.00  2.00  2.00  2.03  2.02  
    Raw Materials0.00  0.00  0.00  0.00  0.00  
    Work-in Progress0.00  0.00  0.00  0.00  0.00  
    Finished Goods2.00  2.00  2.00  2.03  2.02  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare0.00  0.00  0.00  0.00  0.00  
    Other Inventory0.00  0.00  0.00  0.00  0.00  
Sundry Debtors30.33  30.05  24.70  20.62  20.44  
    Debtors more than Six months25.17  26.38  19.70  15.04  16.92  
    Debtors Others5.16  3.67  5.01  5.58  3.52  
Cash and Bank8.32  5.28  5.65  7.37  6.10  
    Cash in hand1.17  3.66  4.73  4.89  5.27  
    Balances at Bank7.15  1.62  0.92  2.48  0.83  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets0.00  0.00  0.00  0.12  0.03  
    Interest accrued on Investments0.00  0.00  0.00  0.00  0.00  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses0.00  0.00  0.00  0.12  0.03  
    Other current_assets0.00  0.00  0.00  0.00  0.00  
Short Term Loans and Advances1.50  0.00  0.00  0.09  0.12  
    Advances recoverable in cash or in kind1.50  0.00  0.00  0.09  0.12  
    Advance income tax and TDS0.00  0.00  0.00  0.00  0.00  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances0.00  0.00  0.00  0.00  0.00  
Total Current Assets42.15  37.34  32.35  30.23  28.71  
Net Current Assets (Including Current Investments)34.76  29.49  25.39  23.42  22.95  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets148.82  149.43  149.49  152.67  159.05  
Contingent Liabilities0.00  0.00  0.00  0.00  0.00  
Total Debt8.64  13.79  6.16  11.28  15.74  
Book Value25.93  24.79  24.44  23.98  23.21  
Adjusted Book Value25.93  24.79  24.44  23.98  23.21  
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