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
0.53
4.34
818.87%
Share Warrants & Outstandings
Total Reserve
68.05
6.39
61.66
964.95%
Shareholder's Funds
72.92
6.92
66.00
953.76%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
1.04
-1.04
-100.00%
Secured Loans
0
0.19
-0.19
-100.00%
Unsecured Loans
0
0.85
-0.85
-100.00%
Deferred Tax Assets / Liabilities
-0.01
-0.01
0.00
0.00%
Other Long Term Liabilities
0.00
0.07
-0.07
-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
-0.01
1.10
-1.11
-100.91%
Current Liabilities
Trade Payables
0.07
2.61
-2.54
-97.32%
Other Current Liabilities
0.00
2.50
-2.50
-100.00%
Short Term Borrowings
0.00
5.03
-5.03
-100.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
0.18
10.13
-9.95
-98.22%
Total Liabilities
73.10
18.14
54.96
302.98%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.94
2.23
-1.29
-57.85%
Less: Accumulated Depreciation
0.30
0.43
-0.13
-30.23%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.64
1.80
-1.16
-64.44%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.07
0.00
0.07
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
0.00
0.00
0.00%
Long Term Loans & Advances
0.44
0.00
0.44
0.00%
Other Non Current Assets
0.00
0.04
-0.04
-100.00%
Total Non-Current Assets
7.44
1.84
5.60
304.35%
Current Assets Loans & Advances
Current Investments
26.96
0.00
26.96
0.00%
Inventories
21.29
11.77
9.52
80.88%
Sundry Debtors
0.35
3.07
-2.72
-88.60%
Cash and Bank
0.51
0.95
-0.44
-46.32%
Other Current Assets
0
0.19
-0.19
-100.00%
Short Term Loans and Advances
0.00
0.32
-0.32
-100.00%
Total Current Assets
20.76
16.30
4.46
27.36%
Net Current Assets (Including Current Investments)
20.58
6.18
14.40
233.01%
Total Current Assets Excluding Current Investments
0.86
16.30
-15.44
-94.72%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
73.10
18.14
54.96
302.98%
Contingent Liabilities
4.09
0.00
4.09
0.00%
Total Debt
0.00
6.07
-6.07
-100.00%
Book Value per share (adjusted)
149.70
130.13
19.57
15.04%
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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