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
11.07
-0.72
-6.50%
Share Warrants & Outstandings
Total Reserve
824.36
1,063.76
-239.40
-22.51%
Shareholder's Funds
834.71
1,077.17
-242.46
-22.51%
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
-6.62
31.89
481.72%
Other Long Term Liabilities
3.21
16.37
-13.16
-80.39%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
5.03
3.06
1.97
64.38%
Total Non-Current Liabilities
33.51
12.81
20.70
161.59%
Current Liabilities
Trade Payables
202.37
285.93
-83.56
-29.22%
Other Current Liabilities
39.41
34.90
4.51
12.92%
Short Term Borrowings
42.00
30.14
11.86
39.35%
Short Term Provisions
2.60
3.35
-0.75
-22.39%
Total Current Liabilities
286.39
354.32
-67.93
-19.17%
Total Liabilities
1,154.60
1,444.30
-289.70
-20.06%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
383.88
294.52
89.36
30.34%
Less: Accumulated Depreciation
113.22
139.58
-26.36
-18.89%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
270.66
154.94
115.72
74.69%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.93
34.09
-33.16
-97.27%
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
493.11
-493.11
-100.00%
Long Term Loans & Advances
17.81
39.43
-21.62
-54.83%
Other Non Current Assets
0.00
1.53
-1.53
-100.00%
Total Non-Current Assets
293.84
747.35
-453.51
-60.68%
Current Assets Loans & Advances
Current Investments
61.39
45.29
16.10
35.55%
Inventories
242.28
178.83
63.45
35.48%
Sundry Debtors
466.41
374.60
91.81
24.51%
Cash and Bank
42.99
16.02
26.97
168.35%
Other Current Assets
4.31
2.16
2.15
99.54%
Short Term Loans and Advances
43.38
80.05
-36.67
-45.81%
Total Current Assets
860.77
696.95
163.82
23.51%
Net Current Assets (Including Current Investments)
574.38
342.64
231.74
67.63%
Total Current Assets Excluding Current Investments
799.37
651.66
147.71
22.67%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1,154.60
1,444.30
-289.70
-20.06%
Contingent Liabilities
39.58
136.39
-96.81
-70.98%
Total Debt
42.00
30.14
11.86
39.35%
Book Value per share (adjusted)
80.67
194.56
-113.89
-58.54%
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
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