Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -36.41% vs 18.43% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 5,250.00% vs -72.73% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 16.26% vs 3.68% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 15.03% vs 11.47% in Mar 2024
Compare Balance Sheet Results of DDev Plastiks
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
10.35
24.89
-14.54
-58.42%
Share Warrants & Outstandings
Total Reserve
824.36
975.58
-151.22
-15.50%
Shareholder's Funds
834.71
1,000.47
-165.76
-16.57%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
25.27
17.07
8.20
48.04%
Other Long Term Liabilities
3.21
0.00
3.21
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
5.03
1.53
3.50
228.76%
Total Non-Current Liabilities
33.51
18.60
14.91
80.16%
Current Liabilities
Trade Payables
202.37
56.53
145.84
257.99%
Other Current Liabilities
39.41
25.54
13.87
54.31%
Short Term Borrowings
42.00
0.00
42.00
0.00%
Short Term Provisions
2.60
1.01
1.59
157.43%
Total Current Liabilities
286.39
83.09
203.30
244.67%
Total Liabilities
1,154.60
1,102.16
52.44
4.76%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
383.88
310.61
73.27
23.59%
Less: Accumulated Depreciation
113.22
173.52
-60.30
-34.75%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
270.66
137.09
133.57
97.43%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.93
11.40
-10.47
-91.84%
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
1.13
-1.13
-100.00%
Long Term Loans & Advances
17.81
14.21
3.60
25.33%
Other Non Current Assets
0.00
3.79
-3.79
-100.00%
Total Non-Current Assets
293.84
167.61
126.23
75.31%
Current Assets Loans & Advances
Current Investments
61.39
0.00
61.39
0.00%
Inventories
242.28
117.87
124.41
105.55%
Sundry Debtors
466.41
255.46
210.95
82.58%
Cash and Bank
42.99
404.47
-361.48
-89.37%
Other Current Assets
4.31
4.78
-0.47
-9.83%
Short Term Loans and Advances
43.38
151.96
-108.58
-71.45%
Total Current Assets
860.77
934.55
-73.78
-7.89%
Net Current Assets (Including Current Investments)
574.38
851.46
-277.08
-32.54%
Total Current Assets Excluding Current Investments
799.37
934.55
-135.18
-14.46%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1,154.60
1,102.16
52.44
4.76%
Contingent Liabilities
39.58
0.91
38.67
4,249.45%
Total Debt
42.00
0.00
42.00
0.00%
Book Value per share (adjusted)
80.67
40.20
40.47
100.67%
Annual - Borrowings
Borrowings 42.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -36.41% vs 18.43% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 3.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5,250.00% vs -72.73% in Mar 2024
Annual - Fixed Assets
Fixed Assets 271.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.26% vs 3.68% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 860.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.03% vs 11.47% in Mar 2024
