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
11.49
-6.62
-57.62%
Share Warrants & Outstandings
Total Reserve
68.05
4.79
63.26
1,320.67%
Shareholder's Funds
72.92
16.29
56.63
347.64%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
3.48
-3.48
-100.00%
Secured Loans
0
0.43
-0.43
-100.00%
Unsecured Loans
0
3.04
-3.04
-100.00%
Deferred Tax Assets / Liabilities
-0.01
0.09
-0.10
-111.11%
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
3.56
-3.57
-100.28%
Current Liabilities
Trade Payables
0.07
0.53
-0.46
-86.79%
Other Current Liabilities
0.00
0.27
-0.27
-100.00%
Short Term Borrowings
0.00
1.24
-1.24
-100.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
0.18
2.03
-1.85
-91.13%
Total Liabilities
73.10
21.88
51.22
234.10%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.94
7.65
-6.71
-87.71%
Less: Accumulated Depreciation
0.30
4.53
-4.23
-93.38%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.64
3.13
-2.49
-79.55%
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
2.51
-2.51
-100.00%
Long Term Loans & Advances
0.44
0.01
0.43
4,300.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
7.44
5.64
1.80
31.91%
Current Assets Loans & Advances
Current Investments
26.96
0.00
26.96
0.00%
Inventories
21.29
7.81
13.48
172.60%
Sundry Debtors
0.35
5.38
-5.03
-93.49%
Cash and Bank
0.51
1.14
-0.63
-55.26%
Other Current Assets
0
0.01
-0.01
-100.00%
Short Term Loans and Advances
0.00
1.89
-1.89
-100.00%
Total Current Assets
20.76
16.24
4.52
27.83%
Net Current Assets (Including Current Investments)
20.58
14.21
6.37
44.83%
Total Current Assets Excluding Current Investments
0.86
16.24
-15.38
-94.70%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
73.10
21.88
51.22
234.10%
Contingent Liabilities
4.09
0.00
4.09
0.00%
Total Debt
0.00
4.71
-4.71
-100.00%
Book Value per share (adjusted)
149.70
14.17
135.53
956.46%
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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