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
5.75
2.05
35.65%
Share Warrants & Outstandings
Total Reserve
54.81
-5.88
60.69
1,032.14%
Shareholder's Funds
62.61
-0.13
62.74
48,261.54%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.60
0.00
0.60
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.60
0.00
0.60
0.00%
Deferred Tax Assets / Liabilities
0.32
0.00
0.32
0.00%
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
0.00
0.00
0.00%
Total Non-Current Liabilities
1.06
0.00
1.06
0.00%
Current Liabilities
Trade Payables
33.38
0.03
33.35
111,166.67%
Other Current Liabilities
1.93
0.21
1.72
819.05%
Short Term Borrowings
1.55
0.12
1.43
1,191.67%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
36.87
0.36
36.51
10,141.67%
Total Liabilities
100.54
0.23
100.31
43,613.04%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
7.51
0.00
7.51
0.00%
Less: Accumulated Depreciation
3.69
0.00
3.69
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
3.81
0.00
3.81
0.00%
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
0.00
1.82
0.00%
Other Non Current Assets
0.05
0.00
0.05
0.00%
Total Non-Current Assets
5.80
0.00
5.80
0.00%
Current Assets Loans & Advances
Current Investments
20.74
0.00
20.74
0.00%
Inventories
0.31
0.00
0.31
0.00%
Sundry Debtors
32.04
0.21
31.83
15,157.14%
Cash and Bank
37.76
0.00
37.76
0.00%
Other Current Assets
3.95
0.00
3.95
0.00%
Short Term Loans and Advances
0.00
0.02
-0.02
-100.00%
Total Current Assets
94.74
0.23
94.51
41,091.30%
Net Current Assets (Including Current Investments)
57.87
-0.13
58.00
44,615.38%
Total Current Assets Excluding Current Investments
74.01
0.23
73.78
32,078.26%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
100.54
0.23
100.31
43,613.04%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
2.15
0.12
2.03
1,691.67%
Book Value per share (adjusted)
78.94
-0.23
79.17
34,421.74%
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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