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 450.00% vs -42.86% 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 -5.42% vs -11.67% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 10.58% vs 37.53% in Mar 2024
Compare Balance Sheet Results of Dhanalaxmi Roto
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
7.80
15.63
-7.83
-50.10%
Share Warrants & Outstandings
Total Reserve
49.11
137.64
-88.53
-64.32%
Shareholder's Funds
56.91
153.27
-96.36
-62.87%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.60
18.47
-17.87
-96.75%
Secured Loans
0.60
14.47
-13.87
-95.85%
Unsecured Loans
0.00
4.00
-4.00
-100.00%
Deferred Tax Assets / Liabilities
0.32
9.33
-9.01
-96.57%
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
0.92
27.80
-26.88
-96.69%
Current Liabilities
Trade Payables
23.18
13.37
9.81
73.37%
Other Current Liabilities
3.94
11.72
-7.78
-66.38%
Short Term Borrowings
6.00
146.65
-140.65
-95.91%
Short Term Provisions
0.00
7.50
-7.50
-100.00%
Total Current Liabilities
33.11
179.24
-146.13
-81.53%
Total Liabilities
90.94
360.31
-269.37
-74.76%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
7.49
229.61
-222.12
-96.74%
Less: Accumulated Depreciation
3.48
136.47
-132.99
-97.45%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
4.01
93.14
-89.13
-95.69%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.23
-0.23
-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
0.77
12.30
-11.53
-93.74%
Long Term Loans & Advances
2.84
0.35
2.49
711.43%
Other Non Current Assets
0.05
0.00
0.05
0.00%
Total Non-Current Assets
7.66
106.03
-98.37
-92.78%
Current Assets Loans & Advances
Current Investments
24.61
0.00
24.61
0.00%
Inventories
11.23
137.35
-126.12
-91.82%
Sundry Debtors
24.15
15.74
8.41
53.43%
Cash and Bank
19.84
5.43
14.41
265.38%
Other Current Assets
3.47
3.44
0.03
0.87%
Short Term Loans and Advances
0.00
92.31
-92.31
-100.00%
Total Current Assets
83.28
254.28
-171.00
-67.25%
Net Current Assets (Including Current Investments)
50.17
75.04
-24.87
-33.14%
Total Current Assets Excluding Current Investments
58.67
254.28
-195.61
-76.93%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
90.94
360.31
-269.37
-74.76%
Contingent Liabilities
37.27
81.49
-44.22
-54.26%
Total Debt
6.60
165.12
-158.52
-96.00%
Book Value per share (adjusted)
71.63
49.03
22.60
46.09%
Annual - Borrowings
Borrowings 6.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 450.00% vs -42.86% in Mar 2024
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 4.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.42% vs -11.67% in Mar 2024
Annual - Investments
Investments 0.77 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 83.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.58% vs 37.53% in Mar 2024
