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
10.47
-2.67
-25.50%
Share Warrants & Outstandings
Total Reserve
49.11
4.83
44.28
916.77%
Shareholder's Funds
56.91
15.31
41.60
271.72%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.60
0.15
0.45
300.00%
Secured Loans
0.60
0.15
0.45
300.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.32
0.00
0.32
0.00%
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
0.03
-0.03
-100.00%
Total Non-Current Liabilities
0.92
0.14
0.78
557.14%
Current Liabilities
Trade Payables
23.18
2.87
20.31
707.67%
Other Current Liabilities
3.94
0.09
3.85
4,277.78%
Short Term Borrowings
6.00
14.93
-8.93
-59.81%
Short Term Provisions
0.00
1.10
-1.10
-100.00%
Total Current Liabilities
33.11
19.00
14.11
74.26%
Total Liabilities
90.94
34.44
56.50
164.05%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
7.49
1.85
5.64
304.86%
Less: Accumulated Depreciation
3.48
1.49
1.99
133.56%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
4.01
0.36
3.65
1,013.89%
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
0.77
0.00
0.77
0.00%
Long Term Loans & Advances
2.84
0.47
2.37
504.26%
Other Non Current Assets
0.05
0.00
0.05
0.00%
Total Non-Current Assets
7.66
0.83
6.83
822.89%
Current Assets Loans & Advances
Current Investments
24.61
0.00
24.61
0.00%
Inventories
11.23
1.11
10.12
911.71%
Sundry Debtors
24.15
30.52
-6.37
-20.87%
Cash and Bank
19.84
0.20
19.64
9,820.00%
Other Current Assets
3.47
1.00
2.47
247.00%
Short Term Loans and Advances
0.00
0.78
-0.78
-100.00%
Total Current Assets
83.28
33.61
49.67
147.78%
Net Current Assets (Including Current Investments)
50.17
14.62
35.55
243.16%
Total Current Assets Excluding Current Investments
58.67
33.61
25.06
74.56%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
90.94
34.44
56.50
164.05%
Contingent Liabilities
37.27
0.00
37.27
0.00%
Total Debt
6.60
14.99
-8.39
-55.97%
Book Value per share (adjusted)
71.63
14.62
57.01
389.95%
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






