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
YoY Growth in year ended Mar 2026 is 45.80% vs -14.12% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is -32.00% vs -86.26% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 49.78% vs 59.76% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 23.14% vs 23.43% in Mar 2025
Compare Balance Sheet Results of Dhaval Packaging
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
9.99
16.42
-6.43
-39.16%
Share Warrants & Outstandings
Total Reserve
20.76
30.32
-9.56
-31.53%
Shareholder's Funds
30.75
46.74
-15.99
-34.21%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
10.45
36.49
-26.04
-71.36%
Secured Loans
10.21
34.61
-24.40
-70.50%
Unsecured Loans
0.24
1.88
-1.64
-87.23%
Deferred Tax Assets / Liabilities
0.97
2.30
-1.33
-57.83%
Other Long Term Liabilities
0.17
0.48
-0.31
-64.58%
Long Term Trade Payables
0.12
0.00
0.12
0.00%
Long Term Provisions
0.00
0.03
-0.03
-100.00%
Total Non-Current Liabilities
11.71
39.30
-27.59
-70.20%
Current Liabilities
Trade Payables
7.16
5.05
2.11
41.78%
Other Current Liabilities
3.12
1.60
1.52
95.00%
Short Term Borrowings
13.68
27.64
-13.96
-50.51%
Short Term Provisions
0.00
1.01
-1.01
-100.00%
Total Current Liabilities
23.97
35.31
-11.34
-32.12%
Total Liabilities
66.42
121.35
-54.93
-45.27%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
39.43
50.23
-10.80
-21.50%
Less: Accumulated Depreciation
10.91
11.94
-1.03
-8.63%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
28.53
38.30
-9.77
-25.51%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
9.47
26.76
-17.29
-64.61%
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
0.00
0.07
-0.07
-100.00%
Long Term Loans & Advances
1.61
4.46
-2.85
-63.90%
Other Non Current Assets
0.48
0.56
-0.08
-14.29%
Total Non-Current Assets
40.09
70.90
-30.81
-43.46%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
14.21
14.89
-0.68
-4.57%
Sundry Debtors
8.03
11.75
-3.72
-31.66%
Cash and Bank
3.01
13.01
-10.00
-76.86%
Other Current Assets
1.02
0.09
0.93
1,033.33%
Short Term Loans and Advances
0.07
10.71
-10.64
-99.35%
Total Current Assets
26.34
50.45
-24.11
-47.79%
Net Current Assets (Including Current Investments)
2.37
15.14
-12.77
-84.35%
Total Current Assets Excluding Current Investments
26.34
50.45
-24.11
-47.79%
Miscellaneous Expenses not written off
0.20
0.00
0.20
0.00%
Total Assets
66.42
121.35
-54.93
-45.27%
Contingent Liabilities
0.03
0.00
0.03
0.00%
Total Debt
24.13
64.13
-40.00
-62.37%
Book Value per share (adjusted)
30.78
28.46
2.32
8.15%
Annual - Borrowings
Borrowings 24.13 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 45.80% vs -14.12% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.17 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -32.00% vs -86.26% in Mar 2025
Annual - Fixed Assets
Fixed Assets 38.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 49.78% vs 59.76% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 26.34 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 23.14% vs 23.43% in Mar 2025
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