Annual Results 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 0.00% vs -100.00% 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 -1.50% vs 35.24% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is 34.73% vs 8.19% in Mar 2023
Compare Balance Sheet Results of DHP India
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.00
126.87
-123.87
-97.64%
Share Warrants & Outstandings
Total Reserve
213.86
3,097.79
-2,883.93
-93.10%
Shareholder's Funds
216.86
3,224.66
-3,007.80
-93.27%
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
6.40
-60.28
66.68
110.62%
Other Long Term Liabilities
0.00
199.41
-199.41
-100.00%
Long Term Trade Payables
0.00
5.41
-5.41
-100.00%
Long Term Provisions
0.00
245.53
-245.53
-100.00%
Total Non-Current Liabilities
6.40
390.07
-383.67
-98.36%
Current Liabilities
Trade Payables
1.55
1,382.26
-1,380.71
-99.89%
Other Current Liabilities
3.14
248.09
-244.95
-98.73%
Short Term Borrowings
5.13
0.00
5.13
0.00%
Short Term Provisions
0.00
52.92
-52.92
-100.00%
Total Current Liabilities
9.82
1,683.27
-1,673.45
-99.42%
Total Liabilities
233.08
5,298.00
-5,064.92
-95.60%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
46.08
1,648.97
-1,602.89
-97.21%
Less: Accumulated Depreciation
19.73
923.42
-903.69
-97.86%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
26.35
725.55
-699.20
-96.37%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
21.43
-21.43
-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
597.06
-597.06
-100.00%
Long Term Loans & Advances
0.00
61.16
-61.16
-100.00%
Other Non Current Assets
0.00
24.16
-24.16
-100.00%
Total Non-Current Assets
26.35
1,645.44
-1,619.09
-98.40%
Current Assets Loans & Advances
Current Investments
169.38
0.00
169.38
0.00%
Inventories
23.86
1,159.76
-1,135.90
-97.94%
Sundry Debtors
7.55
291.92
-284.37
-97.41%
Cash and Bank
2.59
2,001.62
-1,999.03
-99.87%
Other Current Assets
2.02
114.70
-112.68
-98.24%
Short Term Loans and Advances
1.34
106.55
-105.21
-98.74%
Total Current Assets
206.74
3,652.56
-3,445.82
-94.34%
Net Current Assets (Including Current Investments)
196.92
1,969.29
-1,772.37
-90.00%
Total Current Assets Excluding Current Investments
37.35
3,652.56
-3,615.21
-98.98%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
233.08
5,298.00
-5,064.92
-95.60%
Contingent Liabilities
1.04
1,834.15
-1,833.11
-99.94%
Total Debt
5.13
0.00
5.13
0.00%
Book Value per share (adjusted)
722.88
254.17
468.71
184.41%
Annual - Borrowings
Borrowings 5.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.00% vs -100.00% 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 26.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.50% vs 35.24% in Mar 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 206.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.73% vs 8.19% in Mar 2023
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