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 -10.96% vs -3.95% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 4.02% vs 1.37% in Mar 2024
Compare Balance Sheet Results of Poona Dal & Oil
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.71
6.01
-0.30
-4.99%
Share Warrants & Outstandings
Total Reserve
51.17
-352.18
403.35
114.53%
Shareholder's Funds
56.88
-346.17
403.05
116.43%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
-23.07
23.07
100.00%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
627.15
-627.15
-100.00%
Long Term Provisions
0.00
4.25
-4.25
-100.00%
Total Non-Current Liabilities
0.00
608.34
-608.34
-100.00%
Current Liabilities
Trade Payables
0.32
0.95
-0.63
-66.32%
Other Current Liabilities
0.24
1.07
-0.83
-77.57%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.56
1.12
-0.56
-50.00%
Total Current Liabilities
1.13
3.15
-2.02
-64.13%
Total Liabilities
58.01
265.31
-207.30
-78.14%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
14.04
291.41
-277.37
-95.18%
Less: Accumulated Depreciation
12.74
178.39
-165.65
-92.86%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.30
113.02
-111.72
-98.85%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
6.79
-6.79
-100.00%
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
0.00
1.76
-1.76
-100.00%
Long Term Loans & Advances
1.35
58.69
-57.34
-97.70%
Other Non Current Assets
0.05
56.04
-55.99
-99.91%
Total Non-Current Assets
2.70
237.26
-234.56
-98.86%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
8.82
1.02
7.80
764.71%
Sundry Debtors
2.50
24.72
-22.22
-89.89%
Cash and Bank
39.33
0.61
38.72
6,347.54%
Other Current Assets
0.00
0.17
-0.17
-100.00%
Short Term Loans and Advances
4.66
1.53
3.13
204.58%
Total Current Assets
55.31
28.05
27.26
97.18%
Net Current Assets (Including Current Investments)
54.18
24.90
29.28
117.59%
Total Current Assets Excluding Current Investments
55.31
28.05
27.26
97.18%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
58.01
265.31
-207.30
-78.14%
Contingent Liabilities
0.00
124.53
-124.53
-100.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
99.65
-840.33
939.98
111.86%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
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 1.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.96% vs -3.95% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 55.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.02% vs 1.37% in Mar 2024
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