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
10.39
-1.44
-13.86%
Share Warrants & Outstandings
Total Reserve
25.67
221.88
-196.21
-88.43%
Shareholder's Funds
34.62
232.27
-197.65
-85.09%
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
11.42
-11.06
-96.85%
Other Long Term Liabilities
0.00
0.59
-0.59
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.84
-0.84
-100.00%
Total Non-Current Liabilities
2.89
12.86
-9.97
-77.53%
Current Liabilities
Trade Payables
17.81
7.95
9.86
124.03%
Other Current Liabilities
3.44
7.46
-4.02
-53.89%
Short Term Borrowings
8.89
0.00
8.89
0.00%
Short Term Provisions
0.00
0.53
-0.53
-100.00%
Total Current Liabilities
30.14
15.94
14.20
89.08%
Total Liabilities
67.64
261.07
-193.43
-74.09%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
6.99
161.09
-154.10
-95.66%
Less: Accumulated Depreciation
0.53
72.18
-71.65
-99.27%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
6.46
88.91
-82.45
-92.73%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
3.04
0.28
2.76
985.71%
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
3.17
0.54
17.03%
Long Term Loans & Advances
0.02
2.14
-2.12
-99.07%
Other Non Current Assets
0.00
1.51
-1.51
-100.00%
Total Non-Current Assets
13.22
96.01
-82.79
-86.23%
Current Assets Loans & Advances
Current Investments
0.00
98.89
-98.89
-100.00%
Inventories
26.60
19.89
6.71
33.74%
Sundry Debtors
16.94
27.19
-10.25
-37.70%
Cash and Bank
0.07
14.92
-14.85
-99.53%
Other Current Assets
8.32
2.01
6.31
313.93%
Short Term Loans and Advances
2.48
2.16
0.32
14.81%
Total Current Assets
54.42
165.06
-110.64
-67.03%
Net Current Assets (Including Current Investments)
24.28
149.12
-124.84
-83.72%
Total Current Assets Excluding Current Investments
54.42
66.17
-11.75
-17.76%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
67.64
261.07
-193.43
-74.09%
Contingent Liabilities
0.00
2.50
-2.50
-100.00%
Total Debt
11.42
0.00
11.42
0.00%
Book Value per share (adjusted)
3.99
214.63
-210.64
-98.14%
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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