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
5.74
-0.03
-0.52%
Share Warrants & Outstandings
Total Reserve
51.17
10.64
40.53
380.92%
Shareholder's Funds
56.88
16.38
40.50
247.25%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
7.67
-7.67
-100.00%
Secured Loans
0.00
7.67
-7.67
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
-0.05
0.05
100.00%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
0.00
7.62
-7.62
-100.00%
Current Liabilities
Trade Payables
0.32
9.60
-9.28
-96.67%
Other Current Liabilities
0.24
4.57
-4.33
-94.75%
Short Term Borrowings
0.00
10.61
-10.61
-100.00%
Short Term Provisions
0.56
0.00
0.56
0.00%
Total Current Liabilities
1.13
24.78
-23.65
-95.44%
Total Liabilities
58.01
48.78
9.23
18.92%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
14.04
6.78
7.26
107.08%
Less: Accumulated Depreciation
12.74
0.67
12.07
1,801.49%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.30
6.11
-4.81
-78.72%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
5.47
-5.47
-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
0.00
0.00
0.00%
Long Term Loans & Advances
1.35
0.00
1.35
0.00%
Other Non Current Assets
0.05
0.00
0.05
0.00%
Total Non-Current Assets
2.70
11.58
-8.88
-76.68%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
8.82
27.52
-18.70
-67.95%
Sundry Debtors
2.50
5.84
-3.34
-57.19%
Cash and Bank
39.33
0.04
39.29
98,225.00%
Other Current Assets
0.00
3.81
-3.81
-100.00%
Short Term Loans and Advances
4.66
0.00
4.66
0.00%
Total Current Assets
55.31
37.20
18.11
48.68%
Net Current Assets (Including Current Investments)
54.18
12.42
41.76
336.23%
Total Current Assets Excluding Current Investments
55.31
37.20
18.11
48.68%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
58.01
48.78
9.23
18.92%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
18.28
-18.28
-100.00%
Book Value per share (adjusted)
99.65
28.52
71.13
249.40%
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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