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
1.50
6.30
420.00%
Share Warrants & Outstandings
Total Reserve
49.11
21.65
27.46
126.84%
Shareholder's Funds
56.91
23.20
33.71
145.30%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.60
0.00
0.60
0.00%
Secured Loans
0.60
0.00
0.60
0.00%
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
0.00
0.00
0.00%
Total Non-Current Liabilities
0.92
0.00
0.92
0.00%
Current Liabilities
Trade Payables
23.18
26.25
-3.07
-11.70%
Other Current Liabilities
3.94
2.59
1.35
52.12%
Short Term Borrowings
6.00
5.72
0.28
4.90%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
33.11
34.56
-1.45
-4.20%
Total Liabilities
90.94
57.76
33.18
57.44%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
7.49
0.12
7.37
6,141.67%
Less: Accumulated Depreciation
3.48
0.06
3.42
5,700.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
4.01
0.06
3.95
6,583.33%
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
0.01
0.76
7,600.00%
Long Term Loans & Advances
2.84
0.18
2.66
1,477.78%
Other Non Current Assets
0.05
0.00
0.05
0.00%
Total Non-Current Assets
7.66
0.25
7.41
2,964.00%
Current Assets Loans & Advances
Current Investments
24.61
0.00
24.61
0.00%
Inventories
11.23
11.70
-0.47
-4.02%
Sundry Debtors
24.15
26.55
-2.40
-9.04%
Cash and Bank
19.84
12.94
6.90
53.32%
Other Current Assets
3.47
0.00
3.47
0.00%
Short Term Loans and Advances
0.00
6.30
-6.30
-100.00%
Total Current Assets
83.28
57.51
25.77
44.81%
Net Current Assets (Including Current Investments)
50.17
22.94
27.23
118.70%
Total Current Assets Excluding Current Investments
58.67
57.51
1.16
2.02%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
90.94
57.76
33.18
57.44%
Contingent Liabilities
37.27
0.00
37.27
0.00%
Total Debt
6.60
5.72
0.88
15.38%
Book Value per share (adjusted)
71.63
9.62
62.01
644.59%
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






