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
20.08
-12.28
-61.16%
Share Warrants & Outstandings
Total Reserve
49.11
21.98
27.13
123.43%
Shareholder's Funds
56.91
42.06
14.85
35.31%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.60
5.05
-4.45
-88.12%
Secured Loans
0.60
0.56
0.04
7.14%
Unsecured Loans
0.00
4.50
-4.50
-100.00%
Deferred Tax Assets / Liabilities
0.32
0.01
0.31
3,100.00%
Other Long Term Liabilities
0.00
0.13
-0.13
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.06
-0.06
-100.00%
Total Non-Current Liabilities
0.92
5.25
-4.33
-82.48%
Current Liabilities
Trade Payables
23.18
7.15
16.03
224.20%
Other Current Liabilities
3.94
1.01
2.93
290.10%
Short Term Borrowings
6.00
8.58
-2.58
-30.07%
Short Term Provisions
0.00
0.93
-0.93
-100.00%
Total Current Liabilities
33.11
17.67
15.44
87.38%
Total Liabilities
90.94
64.98
25.96
39.95%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
7.49
5.55
1.94
34.95%
Less: Accumulated Depreciation
3.48
2.37
1.11
46.84%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
4.01
3.17
0.84
26.50%
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
15.37
-14.60
-94.99%
Long Term Loans & Advances
2.84
0.63
2.21
350.79%
Other Non Current Assets
0.05
0.00
0.05
0.00%
Total Non-Current Assets
7.66
19.67
-12.01
-61.06%
Current Assets Loans & Advances
Current Investments
24.61
0.00
24.61
0.00%
Inventories
11.23
35.32
-24.09
-68.20%
Sundry Debtors
24.15
8.22
15.93
193.80%
Cash and Bank
19.84
0.07
19.77
28,242.86%
Other Current Assets
3.47
1.35
2.12
157.04%
Short Term Loans and Advances
0.00
0.35
-0.35
-100.00%
Total Current Assets
83.28
45.32
37.96
83.76%
Net Current Assets (Including Current Investments)
50.17
27.64
22.53
81.51%
Total Current Assets Excluding Current Investments
58.67
45.32
13.35
29.46%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
90.94
64.98
25.96
39.95%
Contingent Liabilities
37.27
0.92
36.35
3,951.09%
Total Debt
6.60
13.64
-7.04
-51.61%
Book Value per share (adjusted)
71.63
1.54
70.09
4,551.30%
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






