Annual Results 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
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is 238.10% vs -71.23% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 45.38% vs 7.37% in Mar 2024
Compare Balance Sheet Results of Dhanlaxmi Cotex
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
4.87
25.71
-20.84
-81.06%
Share Warrants & Outstandings
Total Reserve
68.05
7.31
60.74
830.92%
Shareholder's Funds
72.92
33.02
39.90
120.84%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0.00
0.00
0.00%
Unsecured Loans
0
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.01
3.05
-3.06
-100.33%
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
-0.01
3.05
-3.06
-100.33%
Current Liabilities
Trade Payables
0.07
2.12
-2.05
-96.70%
Other Current Liabilities
0.00
42.59
-42.59
-100.00%
Short Term Borrowings
0.00
38.43
-38.43
-100.00%
Short Term Provisions
0.00
0.88
-0.88
-100.00%
Total Current Liabilities
0.18
84.02
-83.84
-99.79%
Total Liabilities
73.10
120.09
-46.99
-39.13%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.94
42.97
-42.03
-97.81%
Less: Accumulated Depreciation
0.30
21.46
-21.16
-98.60%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.64
21.50
-20.86
-97.02%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.07
0.01
0.06
600.00%
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
0.21
-0.21
-100.00%
Long Term Loans & Advances
0.44
2.83
-2.39
-84.45%
Other Non Current Assets
0.00
1.24
-1.24
-100.00%
Total Non-Current Assets
7.44
25.79
-18.35
-71.15%
Current Assets Loans & Advances
Current Investments
26.96
0.00
26.96
0.00%
Inventories
21.29
31.36
-10.07
-32.11%
Sundry Debtors
0.35
0.10
0.25
250.00%
Cash and Bank
0.51
1.15
-0.64
-55.65%
Other Current Assets
0
0.63
-0.63
-100.00%
Short Term Loans and Advances
0.00
61.07
-61.07
-100.00%
Total Current Assets
20.76
94.31
-73.55
-77.99%
Net Current Assets (Including Current Investments)
20.58
10.28
10.30
100.19%
Total Current Assets Excluding Current Investments
0.86
94.31
-93.45
-99.09%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
73.10
120.09
-46.99
-39.13%
Contingent Liabilities
4.09
0.00
4.09
0.00%
Total Debt
0.00
38.43
-38.43
-100.00%
Book Value per share (adjusted)
149.70
6.42
143.28
2,231.78%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
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 0.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 238.10% vs -71.23% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 20.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 45.38% vs 7.37% in Mar 2024
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