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
2.75
2.12
77.09%
Share Warrants & Outstandings
Total Reserve
68.05
11.71
56.34
481.13%
Shareholder's Funds
72.92
14.46
58.46
404.29%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
25.43
-25.43
-100.00%
Secured Loans
0
11.58
-11.58
-100.00%
Unsecured Loans
0
13.85
-13.85
-100.00%
Deferred Tax Assets / Liabilities
-0.01
1.00
-1.01
-101.00%
Other Long Term Liabilities
0.00
0.55
-0.55
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
1.59
-1.59
-100.00%
Total Non-Current Liabilities
-0.01
28.57
-28.58
-100.04%
Current Liabilities
Trade Payables
0.07
0.77
-0.70
-90.91%
Other Current Liabilities
0.00
3.66
-3.66
-100.00%
Short Term Borrowings
0.00
57.31
-57.31
-100.00%
Short Term Provisions
0.00
0.63
-0.63
-100.00%
Total Current Liabilities
0.18
62.37
-62.19
-99.71%
Total Liabilities
73.10
105.40
-32.30
-30.65%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.94
20.20
-19.26
-95.35%
Less: Accumulated Depreciation
0.30
7.46
-7.16
-95.98%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.64
12.74
-12.10
-94.98%
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
2.96
-2.96
-100.00%
Long Term Loans & Advances
0.44
0.54
-0.10
-18.52%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
7.44
16.24
-8.80
-54.19%
Current Assets Loans & Advances
Current Investments
26.96
0.00
26.96
0.00%
Inventories
21.29
43.58
-22.29
-51.15%
Sundry Debtors
0.35
24.56
-24.21
-98.57%
Cash and Bank
0.51
4.97
-4.46
-89.74%
Other Current Assets
0
0.16
-0.16
-100.00%
Short Term Loans and Advances
0.00
15.89
-15.89
-100.00%
Total Current Assets
20.76
89.16
-68.40
-76.72%
Net Current Assets (Including Current Investments)
20.58
26.79
-6.21
-23.18%
Total Current Assets Excluding Current Investments
0.86
89.16
-88.30
-99.04%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
73.10
105.40
-32.30
-30.65%
Contingent Liabilities
4.09
0.00
4.09
0.00%
Total Debt
0.00
82.74
-82.74
-100.00%
Book Value per share (adjusted)
149.70
52.52
97.18
185.03%
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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