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
13.85
-8.14
-58.77%
Share Warrants & Outstandings
Total Reserve
51.17
93.83
-42.66
-45.47%
Shareholder's Funds
56.88
107.68
-50.80
-47.18%
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
-0.24
0.24
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
0.21
-0.21
-100.00%
Total Non-Current Liabilities
0.00
-0.03
0.03
100.00%
Current Liabilities
Trade Payables
0.32
3.94
-3.62
-91.88%
Other Current Liabilities
0.24
0.44
-0.20
-45.45%
Short Term Borrowings
0.00
0.66
-0.66
-100.00%
Short Term Provisions
0.56
0.07
0.49
700.00%
Total Current Liabilities
1.13
5.11
-3.98
-77.89%
Total Liabilities
58.01
112.76
-54.75
-48.55%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
14.04
4.02
10.02
249.25%
Less: Accumulated Depreciation
12.74
2.15
10.59
492.56%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.30
1.88
-0.58
-30.85%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
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
99.88
-99.88
-100.00%
Long Term Loans & Advances
1.35
0.03
1.32
4,400.00%
Other Non Current Assets
0.05
0.00
0.05
0.00%
Total Non-Current Assets
2.70
101.79
-99.09
-97.35%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
8.82
2.37
6.45
272.15%
Sundry Debtors
2.50
3.97
-1.47
-37.03%
Cash and Bank
39.33
4.17
35.16
843.17%
Other Current Assets
0.00
0.35
-0.35
-100.00%
Short Term Loans and Advances
4.66
0.10
4.56
4,560.00%
Total Current Assets
55.31
10.97
44.34
404.19%
Net Current Assets (Including Current Investments)
54.18
5.86
48.32
824.57%
Total Current Assets Excluding Current Investments
55.31
10.97
44.34
404.19%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
58.01
112.76
-54.75
-48.55%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
0.66
-0.66
-100.00%
Book Value per share (adjusted)
99.65
77.75
21.90
28.17%
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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