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
15.93
-8.13
-51.04%
Share Warrants & Outstandings
Total Reserve
49.11
70.46
-21.35
-30.30%
Shareholder's Funds
56.91
86.39
-29.48
-34.12%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.60
8.34
-7.74
-92.81%
Secured Loans
0.60
4.24
-3.64
-85.85%
Unsecured Loans
0.00
4.09
-4.09
-100.00%
Deferred Tax Assets / Liabilities
0.32
3.56
-3.24
-91.01%
Other Long Term Liabilities
0.00
0.33
-0.33
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
1.08
-1.08
-100.00%
Total Non-Current Liabilities
0.92
13.30
-12.38
-93.08%
Current Liabilities
Trade Payables
23.18
4.83
18.35
379.92%
Other Current Liabilities
3.94
2.22
1.72
77.48%
Short Term Borrowings
6.00
55.25
-49.25
-89.14%
Short Term Provisions
0.00
4.96
-4.96
-100.00%
Total Current Liabilities
33.11
67.26
-34.15
-50.77%
Total Liabilities
90.94
166.95
-76.01
-45.53%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
7.49
92.83
-85.34
-91.93%
Less: Accumulated Depreciation
3.48
54.80
-51.32
-93.65%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
4.01
38.03
-34.02
-89.46%
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
1.24
-0.47
-37.90%
Long Term Loans & Advances
2.84
0.00
2.84
0.00%
Other Non Current Assets
0.05
0.31
-0.26
-83.87%
Total Non-Current Assets
7.66
39.58
-31.92
-80.65%
Current Assets Loans & Advances
Current Investments
24.61
31.48
-6.87
-21.82%
Inventories
11.23
44.62
-33.39
-74.83%
Sundry Debtors
24.15
37.27
-13.12
-35.20%
Cash and Bank
19.84
1.71
18.13
1,060.23%
Other Current Assets
3.47
3.08
0.39
12.66%
Short Term Loans and Advances
0.00
9.21
-9.21
-100.00%
Total Current Assets
83.28
127.38
-44.10
-34.62%
Net Current Assets (Including Current Investments)
50.17
60.12
-9.95
-16.55%
Total Current Assets Excluding Current Investments
58.67
95.89
-37.22
-38.82%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
90.94
166.95
-76.01
-45.53%
Contingent Liabilities
37.27
0.00
37.27
0.00%
Total Debt
6.60
63.58
-56.98
-89.62%
Book Value per share (adjusted)
71.63
54.23
17.40
32.09%
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






