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
19.24
-9.25
-48.08%
Share Warrants & Outstandings
Total Reserve
20.76
180.46
-159.70
-88.50%
Shareholder's Funds
30.75
199.70
-168.95
-84.60%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
10.45
42.95
-32.50
-75.67%
Secured Loans
10.21
42.95
-32.74
-76.23%
Unsecured Loans
0.24
0.00
0.24
0.00%
Deferred Tax Assets / Liabilities
0.97
14.29
-13.32
-93.21%
Other Long Term Liabilities
0.17
3.02
-2.85
-94.37%
Long Term Trade Payables
0.12
0.00
0.12
0.00%
Long Term Provisions
0.00
3.52
-3.52
-100.00%
Total Non-Current Liabilities
11.71
63.77
-52.06
-81.64%
Current Liabilities
Trade Payables
7.16
59.25
-52.09
-87.92%
Other Current Liabilities
3.12
2.16
0.96
44.44%
Short Term Borrowings
13.68
133.53
-119.85
-89.76%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
23.97
194.93
-170.96
-87.70%
Total Liabilities
66.42
458.40
-391.98
-85.51%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
39.43
281.52
-242.09
-85.99%
Less: Accumulated Depreciation
10.91
100.16
-89.25
-89.11%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
28.53
181.36
-152.83
-84.27%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
9.47
1.11
8.36
753.15%
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
0.01
-0.01
-100.00%
Long Term Loans & Advances
1.61
5.72
-4.11
-71.85%
Other Non Current Assets
0.48
0.01
0.47
4,700.00%
Total Non-Current Assets
40.09
188.22
-148.13
-78.70%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
14.21
149.89
-135.68
-90.52%
Sundry Debtors
8.03
101.46
-93.43
-92.09%
Cash and Bank
3.01
3.17
-0.16
-5.05%
Other Current Assets
1.02
11.53
-10.51
-91.15%
Short Term Loans and Advances
0.07
4.13
-4.06
-98.31%
Total Current Assets
26.34
270.18
-243.84
-90.25%
Net Current Assets (Including Current Investments)
2.37
75.25
-72.88
-96.85%
Total Current Assets Excluding Current Investments
26.34
270.18
-243.84
-90.25%
Miscellaneous Expenses not written off
0.20
0.00
0.20
0.00%
Total Assets
66.42
458.40
-391.98
-85.51%
Contingent Liabilities
0.03
4.08
-4.05
-99.26%
Total Debt
24.13
176.48
-152.35
-86.33%
Book Value per share (adjusted)
30.78
103.79
-73.01
-70.34%
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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