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
23.39
-13.04
-55.75%
Share Warrants & Outstandings
Total Reserve
824.36
697.92
126.44
18.12%
Shareholder's Funds
834.71
721.31
113.40
15.72%
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
-12.25
37.52
306.29%
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
1.40
3.63
259.29%
Total Non-Current Liabilities
33.51
-10.86
44.37
408.56%
Current Liabilities
Trade Payables
202.37
32.31
170.06
526.34%
Other Current Liabilities
39.41
30.97
8.44
27.25%
Short Term Borrowings
42.00
36.39
5.61
15.42%
Short Term Provisions
2.60
0.42
2.18
519.05%
Total Current Liabilities
286.39
100.09
186.30
186.13%
Total Liabilities
1,154.60
810.55
344.05
42.45%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
383.88
585.12
-201.24
-34.39%
Less: Accumulated Depreciation
113.22
86.02
27.20
31.62%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
270.66
499.10
-228.44
-45.77%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.93
21.54
-20.61
-95.68%
Intangible assets under development
0.00
2.77
-2.77
-100.00%
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
0.67
-0.67
-100.00%
Long Term Loans & Advances
17.81
4.28
13.53
316.12%
Other Non Current Assets
0.00
1.11
-1.11
-100.00%
Total Non-Current Assets
293.84
559.03
-265.19
-47.44%
Current Assets Loans & Advances
Current Investments
61.39
0.00
61.39
0.00%
Inventories
242.28
123.30
118.98
96.50%
Sundry Debtors
466.41
76.16
390.25
512.41%
Cash and Bank
42.99
11.93
31.06
260.35%
Other Current Assets
4.31
25.88
-21.57
-83.35%
Short Term Loans and Advances
43.38
14.25
29.13
204.42%
Total Current Assets
860.77
251.52
609.25
242.23%
Net Current Assets (Including Current Investments)
574.38
151.43
422.95
279.30%
Total Current Assets Excluding Current Investments
799.37
251.52
547.85
217.82%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1,154.60
810.55
344.05
42.45%
Contingent Liabilities
39.58
5.24
34.34
655.34%
Total Debt
42.00
36.39
5.61
15.42%
Book Value per share (adjusted)
80.67
308.36
-227.69
-73.84%
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






