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
21.22
-19.00
-89.54%
Share Warrants & Outstandings
Total Reserve
14.72
14.10
0.62
4.40%
Shareholder's Funds
17.95
35.32
-17.37
-49.18%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
10.74
65.81
-55.07
-83.68%
Secured Loans
10.74
8.47
2.27
26.80%
Unsecured Loans
0.00
57.34
-57.34
-100.00%
Deferred Tax Assets / Liabilities
-0.28
1.87
-2.15
-114.97%
Other Long Term Liabilities
0.00
0.23
-0.23
-100.00%
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
10.46
67.91
-57.45
-84.60%
Current Liabilities
Trade Payables
2.46
22.33
-19.87
-88.98%
Other Current Liabilities
1.72
0.55
1.17
212.73%
Short Term Borrowings
0.04
36.67
-36.63
-99.89%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
4.22
59.55
-55.33
-92.91%
Total Liabilities
32.64
162.78
-130.14
-79.95%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
9.04
104.28
-95.24
-91.33%
Less: Accumulated Depreciation
0.00
22.26
-22.26
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
9.04
82.02
-72.98
-88.98%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
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
0.00
0.00
0.00%
Long Term Loans & Advances
0.33
2.63
-2.30
-87.45%
Other Non Current Assets
0.00
0.27
-0.27
-100.00%
Total Non-Current Assets
9.37
84.92
-75.55
-88.97%
Current Assets Loans & Advances
Current Investments
0.03
0.00
0.03
0.00%
Inventories
9.38
54.84
-45.46
-82.90%
Sundry Debtors
7.55
20.47
-12.92
-63.12%
Cash and Bank
0.14
0.10
0.04
40.00%
Other Current Assets
0.09
0.03
0.06
200.00%
Short Term Loans and Advances
6.07
2.42
3.65
150.83%
Total Current Assets
23.27
77.86
-54.59
-70.11%
Net Current Assets (Including Current Investments)
19.05
18.31
0.74
4.04%
Total Current Assets Excluding Current Investments
23.24
77.86
-54.62
-70.15%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
32.64
162.78
-130.14
-79.95%
Contingent Liabilities
0.00
10.06
-10.06
-100.00%
Total Debt
10.78
102.48
-91.70
-89.48%
Book Value per share (adjusted)
76.30
16.64
59.66
358.53%
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
