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
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 2026 is 429.23% vs -10.96% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is -5.30% vs 4.02% in Mar 2025
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
52.62
-354.92
407.54
114.83%
Shareholder's Funds
58.33
-348.91
407.24
116.72%
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
-23.14
23.14
100.00%
Other Long Term Liabilities
0.00
0.98
-0.98
-100.00%
Long Term Trade Payables
0.00
626.38
-626.38
-100.00%
Long Term Provisions
0.00
4.24
-4.24
-100.00%
Total Non-Current Liabilities
0.00
608.47
-608.47
-100.00%
Current Liabilities
Trade Payables
0.50
1.01
-0.51
-50.50%
Other Current Liabilities
1.00
1.66
-0.66
-39.76%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.62
1.11
-0.49
-44.14%
Total Current Liabilities
2.12
3.78
-1.66
-43.92%
Total Liabilities
60.45
263.34
-202.89
-77.04%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
19.99
291.41
-271.42
-93.14%
Less: Accumulated Depreciation
13.10
180.66
-167.56
-92.75%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
6.88
110.76
-103.88
-93.79%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
6.98
-6.98
-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
1.14
56.22
-55.08
-97.97%
Other Non Current Assets
0.05
56.04
-55.99
-99.91%
Total Non-Current Assets
8.07
232.79
-224.72
-96.53%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
9.70
1.70
8.00
470.59%
Sundry Debtors
1.73
25.85
-24.12
-93.31%
Cash and Bank
35.00
0.61
34.39
5,637.70%
Other Current Assets
0.00
0.23
-0.23
-100.00%
Short Term Loans and Advances
5.95
2.15
3.80
176.74%
Total Current Assets
52.38
30.54
21.84
71.51%
Net Current Assets (Including Current Investments)
50.26
26.76
23.50
87.82%
Total Current Assets Excluding Current Investments
52.38
30.54
21.84
71.51%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
60.45
263.34
-202.89
-77.04%
Contingent Liabilities
0.00
98.28
-98.28
-100.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
102.19
-844.89
947.08
112.10%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 6.88 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 429.23% vs -10.96% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 52.38 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -5.30% vs 4.02% in Mar 2025
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