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
21.65
-16.78
-77.51%
Share Warrants & Outstandings
Total Reserve
68.05
5.51
62.54
1,135.03%
Shareholder's Funds
72.92
27.16
45.76
168.48%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
4.19
-4.19
-100.00%
Secured Loans
0
1.87
-1.87
-100.00%
Unsecured Loans
0
2.32
-2.32
-100.00%
Deferred Tax Assets / Liabilities
-0.01
-0.47
0.46
97.87%
Other Long Term Liabilities
0.00
0.01
-0.01
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.70
-0.70
-100.00%
Total Non-Current Liabilities
-0.01
2.87
-2.88
-100.35%
Current Liabilities
Trade Payables
0.07
21.32
-21.25
-99.67%
Other Current Liabilities
0.00
9.01
-9.01
-100.00%
Short Term Borrowings
0.00
12.32
-12.32
-100.00%
Short Term Provisions
0.00
0.03
-0.03
-100.00%
Total Current Liabilities
0.18
42.67
-42.49
-99.58%
Total Liabilities
73.10
72.70
0.40
0.55%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.94
5.35
-4.41
-82.43%
Less: Accumulated Depreciation
0.30
1.51
-1.21
-80.13%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.64
3.85
-3.21
-83.38%
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
5.97
-5.97
-100.00%
Long Term Loans & Advances
0.44
4.07
-3.63
-89.19%
Other Non Current Assets
0.00
0.92
-0.92
-100.00%
Total Non-Current Assets
7.44
14.88
-7.44
-50.00%
Current Assets Loans & Advances
Current Investments
26.96
0.00
26.96
0.00%
Inventories
21.29
8.06
13.23
164.14%
Sundry Debtors
0.35
37.70
-37.35
-99.07%
Cash and Bank
0.51
1.51
-1.00
-66.23%
Other Current Assets
0
5.42
-5.42
-100.00%
Short Term Loans and Advances
0.00
5.13
-5.13
-100.00%
Total Current Assets
20.76
57.82
-37.06
-64.10%
Net Current Assets (Including Current Investments)
20.58
15.15
5.43
35.84%
Total Current Assets Excluding Current Investments
0.86
57.82
-56.96
-98.51%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
73.10
72.70
0.40
0.55%
Contingent Liabilities
4.09
15.19
-11.10
-73.07%
Total Debt
0.00
13.37
-13.37
-100.00%
Book Value per share (adjusted)
149.70
6.27
143.43
2,287.56%
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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