Results Snapshot
Figures in Rs cr
Standalone - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -42.86% vs 14.13% in Mar 2023
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2024 is -11.67% vs 5.73% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 0.00% vs 327.78% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 38.08% vs 24.37% in Mar 2023
Compare Balance Sheet Results of Dhanalaxmi Roto
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.90
97.18
-93.28
-95.99%
Share Warrants & Outstandings
Total Reserve
45.05
3,643.85
-3,598.80
-98.76%
Shareholder's Funds
48.95
3,741.03
-3,692.08
-98.69%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.60
762.13
-761.53
-99.92%
Secured Loans
0.60
762.13
-761.53
-99.92%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.31
435.84
-435.53
-99.93%
Other Long Term Liabilities
0.00
493.38
-493.38
-100.00%
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
0.91
1,585.42
-1,584.51
-99.94%
Current Liabilities
Trade Payables
27.85
506.35
-478.50
-94.50%
Other Current Liabilities
2.37
240.34
-237.97
-99.01%
Short Term Borrowings
0.60
1,273.94
-1,273.34
-99.95%
Short Term Provisions
0.00
168.32
-168.32
-100.00%
Total Current Liabilities
30.82
2,188.95
-2,158.13
-98.59%
Total Liabilities
80.69
7,515.40
-7,434.71
-98.93%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
7.48
5,913.58
-5,906.10
-99.87%
Less: Accumulated Depreciation
3.24
3,113.51
-3,110.27
-99.90%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
4.24
2,800.07
-2,795.83
-99.85%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
43.78
-43.78
-100.00%
Intangible assets under development
0.00
1.96
-1.96
-100.00%
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
0.77
869.54
-868.77
-99.91%
Long Term Loans & Advances
0.00
105.81
-105.81
-100.00%
Other Non Current Assets
0.07
76.26
-76.19
-99.91%
Total Non-Current Assets
5.08
3,930.62
-3,925.54
-99.87%
Current Assets Loans & Advances
Current Investments
5.65
697.80
-692.15
-99.19%
Inventories
0.68
1,552.72
-1,552.04
-99.96%
Sundry Debtors
27.71
631.62
-603.91
-95.61%
Cash and Bank
38.68
133.82
-95.14
-71.10%
Other Current Assets
2.62
391.73
-389.11
-99.33%
Short Term Loans and Advances
0.30
177.09
-176.79
-99.83%
Total Current Assets
75.61
3,584.78
-3,509.17
-97.89%
Net Current Assets (Including Current Investments)
44.79
1,395.83
-1,351.04
-96.79%
Total Current Assets Excluding Current Investments
69.96
2,886.98
-2,817.02
-97.58%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
80.69
7,515.40
-7,434.71
-98.93%
Contingent Liabilities
37.85
598.82
-560.97
-93.68%
Total Debt
1.20
1,824.21
-1,823.01
-99.93%
Book Value per share (adjusted)
61.44
38.50
22.94
59.58%
Annual - Borrowings
Borrowings 1.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -42.86% vs 14.13% in Mar 2023
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 4.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.67% vs 5.73% in Mar 2023
Annual - Investments
Investments 0.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.00% vs 327.78% in Mar 2023
Annual - Current Assets
Current Assets 75.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.08% vs 24.37% in Mar 2023