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
4.06
3.74
92.12%
Share Warrants & Outstandings
Total Reserve
49.11
18.09
31.02
171.48%
Shareholder's Funds
56.91
22.16
34.75
156.81%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.60
8.02
-7.42
-92.52%
Secured Loans
0.60
0.10
0.50
500.00%
Unsecured Loans
0.00
7.91
-7.91
-100.00%
Deferred Tax Assets / Liabilities
0.32
0.37
-0.05
-13.51%
Other Long Term Liabilities
0.00
0.39
-0.39
-100.00%
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
8.76
-7.84
-89.50%
Current Liabilities
Trade Payables
23.18
11.83
11.35
95.94%
Other Current Liabilities
3.94
2.13
1.81
84.98%
Short Term Borrowings
6.00
0.03
5.97
19,900.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
33.11
13.98
19.13
136.84%
Total Liabilities
90.94
44.90
46.04
102.54%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
7.49
38.17
-30.68
-80.38%
Less: Accumulated Depreciation
3.48
23.60
-20.12
-85.25%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
4.01
14.57
-10.56
-72.48%
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
0.87
-0.10
-11.49%
Long Term Loans & Advances
2.84
16.25
-13.41
-82.52%
Other Non Current Assets
0.05
0.94
-0.89
-94.68%
Total Non-Current Assets
7.66
32.64
-24.98
-76.53%
Current Assets Loans & Advances
Current Investments
24.61
0.00
24.61
0.00%
Inventories
11.23
1.14
10.09
885.09%
Sundry Debtors
24.15
8.48
15.67
184.79%
Cash and Bank
19.84
1.72
18.12
1,053.49%
Other Current Assets
3.47
0.02
3.45
17,250.00%
Short Term Loans and Advances
0.00
0.91
-0.91
-100.00%
Total Current Assets
83.28
12.26
71.02
579.28%
Net Current Assets (Including Current Investments)
50.17
-1.72
51.89
3,016.86%
Total Current Assets Excluding Current Investments
58.67
12.26
46.41
378.55%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
90.94
44.90
46.04
102.54%
Contingent Liabilities
37.27
1.01
36.26
3,590.10%
Total Debt
6.60
7.99
-1.39
-17.40%
Book Value per share (adjusted)
71.63
54.52
17.11
31.38%
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






