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Subros Balance Sheet Annual
862.35 -6.80 (-0.78%)Updated : 12 Dec 2025
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 1,858.61 | 1,651.04 | 1,543.01 | 1,504.70 |
| Accumulated Depreciation Total | -500.05 | -426.06 | -357.99 | -294.31 |
| Other Liabilities Total | 26.15 | 13.53 | 13.00 | 11.18 |
| Accrued Expenses | 25.98 | 27.18 | 14.38 | 23.38 |
| Common Stock Total | 13.05 | 13.05 | 13.05 | 13.05 |
| Other Current Assets Total | 0.38 | 0.33 | 6.31 | 0.73 |
| Prepaid Expenses | 5.72 | 7.19 | 6.26 | 6.31 |
| Total Assets | 1,858.61 | 1,651.04 | 1,543.01 | 1,504.70 |
| Current Portof LT Debt/ Capital Leases | 0.58 | 0.46 | 9.54 | 13.35 |
| Additional Paid- In Capital | 208.17 | 208.17 | 208.17 | 208.17 |
| Cash | 36.36 | 39.16 | 25.67 | 31.31 |
| Total Equity | 1,094.13 | 955.93 | 867.27 | 823.76 |
| Long Term Investments | 30.89 | 4.83 | 4.89 | 5.05 |
| Retained Earnings( Accumulated Deficit) | 872.91 | 734.71 | 646.05 | 602.54 |
| Total Common Shares Outstanding | 6.52 | 6.52 | 6.52 | 6.52 |
| Property/ Plant/ Equipment Total- Gross | 1,138.31 | 1,089.21 | 1,003.03 | 911.00 |
| Tangible Book Valueper Share Common Eq | 143.30 | 121.67 | 107.78 | 100.10 |
| Total Liabilities | 764.48 | 695.10 | 675.74 | 680.94 |
| Total Debt | 0.69 | 4.86 | 18.67 | 33.19 |
| Short Term Investments | 125.46 | 83.00 | 77.50 | 86.72 |
| Cashand Short Term Investments | 161.82 | 122.16 | 103.17 | 118.02 |
| Total Receivables Net | 464.65 | 294.88 | 219.40 | 239.08 |
| Notes Payable/ Short Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Income Tax | 40.94 | 50.84 | 33.69 | 22.85 |
| Accounts Receivable- Trade Net | 453.24 | 286.28 | 208.87 | 227.36 |
| Property/ Plant/ Equipment Total- Net | 638.26 | 663.15 | 645.04 | 616.69 |
| Total Current Liabilities | 697.28 | 626.33 | 619.92 | 627.07 |
| Total Inventory | 380.32 | 382.58 | 349.53 | 325.49 |
| Accounts Payable | 560.31 | 504.38 | 488.72 | 488.79 |
| Other Currentliabilities Total | 110.42 | 94.31 | 107.30 | 101.55 |
| Total Long Term Debt | 0.10 | 4.40 | 9.13 | 19.85 |
| Intangibles Net | 159.28 | 162.24 | 164.16 | 170.74 |
| Other Long Term Assets Total | 12.37 | 9.64 | 34.60 | 9.20 |
| Note Receivable- Long Term | 4.93 | 4.03 | 9.64 | 13.39 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 1,012.88 | 807.14 | 684.67 | 689.64 |
| Capital Lease Obligations | 0.10 | 4.40 | 4.44 | 6.49 |
| Long Term Debt | - | 0.00 | 4.69 | 13.36 |
*All figures in crores except per share values
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