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
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 2026 is 428.17% vs 238.10% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is -0.54% vs 0.00% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is -17.85% vs 154.62% in Mar 2025
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
33.81
-28.94
-85.60%
Share Warrants & Outstandings
Total Reserve
64.42
140.41
-75.99
-54.12%
Shareholder's Funds
69.29
174.22
-104.93
-60.23%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.28
0.30
-0.02
-6.67%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.28
0.30
-0.02
-6.67%
Deferred Tax Assets / Liabilities
-0.00
-0.16
0.16
100.00%
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
0.25
-0.25
-100.00%
Total Non-Current Liabilities
0.28
0.39
-0.11
-28.21%
Current Liabilities
Trade Payables
0.01
25.45
-25.44
-99.96%
Other Current Liabilities
0.09
27.88
-27.79
-99.68%
Short Term Borrowings
0.00
130.52
-130.52
-100.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
0.11
183.86
-183.75
-99.94%
Total Liabilities
69.67
358.47
-288.80
-80.56%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
4.30
9.37
-5.07
-54.11%
Less: Accumulated Depreciation
0.55
2.18
-1.63
-74.77%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
3.75
7.18
-3.43
-47.77%
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
35.23
18.46
16.77
90.85%
Long Term Loans & Advances
0.71
54.34
-53.63
-98.69%
Other Non Current Assets
0.11
0.01
0.10
1,000.00%
Total Non-Current Assets
39.80
80.00
-40.20
-50.25%
Current Assets Loans & Advances
Current Investments
3.22
0.00
3.22
0.00%
Inventories
19.17
83.55
-64.38
-77.06%
Sundry Debtors
1.40
20.73
-19.33
-93.25%
Cash and Bank
0.15
14.06
-13.91
-98.93%
Other Current Assets
0.21
6.73
-6.52
-96.88%
Short Term Loans and Advances
5.71
153.40
-147.69
-96.28%
Total Current Assets
29.87
278.47
-248.60
-89.27%
Net Current Assets (Including Current Investments)
29.76
94.61
-64.85
-68.54%
Total Current Assets Excluding Current Investments
26.65
278.47
-251.82
-90.43%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
69.67
358.47
-288.80
-80.56%
Contingent Liabilities
0.00
23.34
-23.34
-100.00%
Total Debt
0.28
130.82
-130.54
-99.79%
Book Value per share (adjusted)
142.23
51.53
90.70
176.01%
Annual - Borrowings
Borrowings 0.28 Cr
in Mar 2026Figures in Cr
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 3.75 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 428.17% vs 238.10% in Mar 2025
Annual - Investments
Investments 35.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.54% vs 0.00% in Mar 2025
Annual - Current Assets
Current Assets 29.87 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -17.85% vs 154.62% in Mar 2025
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