Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -67.42% vs 450.00% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 55.56% vs 0.00% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -4.99% vs -5.42% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is -85.71% vs 0.00% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 13.80% vs 10.54% in Mar 2025
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
54.81
7.21
47.60
660.19%
Shareholder's Funds
62.61
17.69
44.92
253.93%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.60
0.16
0.44
275.00%
Secured Loans
0.00
0.16
-0.16
-100.00%
Unsecured Loans
0.60
0.00
0.60
0.00%
Deferred Tax Assets / Liabilities
0.32
0.02
0.30
1,500.00%
Other Long Term Liabilities
0.14
0.00
0.14
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
1.06
0.21
0.85
404.76%
Current Liabilities
Trade Payables
33.38
1.68
31.70
1,886.90%
Other Current Liabilities
1.93
0.08
1.85
2,312.50%
Short Term Borrowings
1.55
16.17
-14.62
-90.41%
Short Term Provisions
0.00
0.84
-0.84
-100.00%
Total Current Liabilities
36.87
18.77
18.10
96.43%
Total Liabilities
100.54
36.67
63.87
174.18%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
7.51
2.07
5.44
262.80%
Less: Accumulated Depreciation
3.69
1.56
2.13
136.54%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
3.81
0.51
3.30
647.06%
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
0.11
0.00
0.11
0.00%
Long Term Loans & Advances
1.82
0.03
1.79
5,966.67%
Other Non Current Assets
0.05
0.00
0.05
0.00%
Total Non-Current Assets
5.80
0.54
5.26
974.07%
Current Assets Loans & Advances
Current Investments
20.74
0.00
20.74
0.00%
Inventories
0.31
0.35
-0.04
-11.43%
Sundry Debtors
32.04
31.12
0.92
2.96%
Cash and Bank
37.76
0.07
37.69
53,842.86%
Other Current Assets
3.95
0.28
3.67
1,310.71%
Short Term Loans and Advances
0.00
4.30
-4.30
-100.00%
Total Current Assets
94.74
36.13
58.61
162.22%
Net Current Assets (Including Current Investments)
57.87
17.35
40.52
233.54%
Total Current Assets Excluding Current Investments
74.01
36.13
37.88
104.84%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
100.54
36.67
63.87
174.18%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
2.15
16.33
-14.18
-86.83%
Book Value per share (adjusted)
78.94
16.89
62.05
367.38%
Annual - Borrowings
Borrowings 2.15 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -67.42% vs 450.00% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.14 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 55.56% vs 0.00% in Mar 2025
Annual - Fixed Assets
Fixed Assets 3.81 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -4.99% vs -5.42% in Mar 2025
Annual - Investments
Investments 0.11 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -85.71% vs 0.00% in Mar 2025
Annual - Current Assets
Current Assets 94.74 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.80% vs 10.54% in Mar 2025
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