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 345.45% vs 118.02% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 279.83% vs 2.15% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 27.30% vs 23.51% in Mar 2024
Compare Balance Sheet Results of Rex Sealing
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
2.22
8.78
-6.56
-74.72%
Share Warrants & Outstandings
Total Reserve
14.72
28.50
-13.78
-48.35%
Shareholder's Funds
17.95
37.29
-19.34
-51.86%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
10.74
9.98
0.76
7.62%
Secured Loans
10.74
8.01
2.73
34.08%
Unsecured Loans
0.00
1.97
-1.97
-100.00%
Deferred Tax Assets / Liabilities
-0.28
1.19
-1.47
-123.53%
Other Long Term Liabilities
0.00
1.06
-1.06
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.90
-0.90
-100.00%
Total Non-Current Liabilities
10.46
13.13
-2.67
-20.34%
Current Liabilities
Trade Payables
2.46
9.92
-7.46
-75.20%
Other Current Liabilities
1.72
2.59
-0.87
-33.59%
Short Term Borrowings
0.04
35.55
-35.51
-99.89%
Short Term Provisions
0.00
3.50
-3.50
-100.00%
Total Current Liabilities
4.22
51.56
-47.34
-91.82%
Total Liabilities
32.64
101.97
-69.33
-67.99%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
9.04
37.58
-28.54
-75.94%
Less: Accumulated Depreciation
0.00
6.14
-6.14
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
9.04
31.44
-22.40
-71.25%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.50
-0.50
-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
0.00
0.31
-0.31
-100.00%
Long Term Loans & Advances
0.33
6.24
-5.91
-94.71%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
9.37
38.48
-29.11
-75.65%
Current Assets Loans & Advances
Current Investments
0.03
0.00
0.03
0.00%
Inventories
9.38
22.05
-12.67
-57.46%
Sundry Debtors
7.55
35.16
-27.61
-78.53%
Cash and Bank
0.14
3.14
-3.00
-95.54%
Other Current Assets
0.09
1.73
-1.64
-94.80%
Short Term Loans and Advances
6.07
1.41
4.66
330.50%
Total Current Assets
23.27
63.49
-40.22
-63.35%
Net Current Assets (Including Current Investments)
19.05
11.93
7.12
59.68%
Total Current Assets Excluding Current Investments
23.24
63.49
-40.25
-63.40%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
32.64
101.97
-69.33
-67.99%
Contingent Liabilities
0.00
15.20
-15.20
-100.00%
Total Debt
10.78
45.53
-34.75
-76.32%
Book Value per share (adjusted)
76.30
28.39
47.91
168.76%
Annual - Borrowings
Borrowings 10.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 345.45% vs 118.02% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 9.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 279.83% vs 2.15% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 23.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 27.30% vs 23.51% in Mar 2024
