Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 29.92% vs 42.23% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is 98.74% vs 212.42% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 18,450.00% vs 0.00% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 229.42% vs -8.63% in Mar 2024
Compare Balance Sheet Results of Dhariwalcorp
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
8.95
18.37
-9.42
-51.28%
Share Warrants & Outstandings
Total Reserve
25.67
165.50
-139.83
-84.49%
Shareholder's Funds
34.62
183.88
-149.26
-81.17%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
2.53
0.00
2.53
0.00%
Secured Loans
2.53
0.00
2.53
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.36
0.95
-0.59
-62.11%
Other Long Term Liabilities
0.00
0.68
-0.68
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.80
-0.80
-100.00%
Total Non-Current Liabilities
2.89
2.43
0.46
18.93%
Current Liabilities
Trade Payables
17.81
22.95
-5.14
-22.40%
Other Current Liabilities
3.44
9.61
-6.17
-64.20%
Short Term Borrowings
8.89
5.69
3.20
56.24%
Short Term Provisions
0.00
2.96
-2.96
-100.00%
Total Current Liabilities
30.14
41.21
-11.07
-26.86%
Total Liabilities
67.64
227.52
-159.88
-70.27%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
6.99
88.38
-81.39
-92.09%
Less: Accumulated Depreciation
0.53
17.49
-16.96
-96.97%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
6.46
70.89
-64.43
-90.89%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
3.04
4.37
-1.33
-30.43%
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
3.71
2.01
1.70
84.58%
Long Term Loans & Advances
0.02
0.00
0.02
0.00%
Other Non Current Assets
0.00
3.32
-3.32
-100.00%
Total Non-Current Assets
13.22
82.31
-69.09
-83.94%
Current Assets Loans & Advances
Current Investments
0.00
22.73
-22.73
-100.00%
Inventories
26.60
56.15
-29.55
-52.63%
Sundry Debtors
16.94
41.78
-24.84
-59.45%
Cash and Bank
0.07
4.65
-4.58
-98.49%
Other Current Assets
8.32
12.86
-4.54
-35.30%
Short Term Loans and Advances
2.48
7.04
-4.56
-64.77%
Total Current Assets
54.42
145.21
-90.79
-62.52%
Net Current Assets (Including Current Investments)
24.28
104.00
-79.72
-76.65%
Total Current Assets Excluding Current Investments
54.42
122.48
-68.06
-55.57%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
67.64
227.52
-159.88
-70.27%
Contingent Liabilities
0.00
2.98
-2.98
-100.00%
Total Debt
11.42
5.69
5.73
100.70%
Book Value per share (adjusted)
3.99
20.01
-16.02
-80.06%
Annual - Borrowings
Borrowings 11.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 29.92% vs 42.23% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2025Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 9.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 98.74% vs 212.42% in Mar 2024
Annual - Investments
Investments 3.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18,450.00% vs 0.00% in Mar 2024
Annual - Current Assets
Current Assets 54.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 229.42% vs -8.63% in Mar 2024
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