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
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 2024 is -3.95% vs -28.64% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is 1.37% vs 0.08% in Mar 2023
Compare Balance Sheet Results of Poona Dal & Oil
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.71
85.86
-80.15
-93.35%
Share Warrants & Outstandings
Total Reserve
49.92
336.47
-286.55
-85.16%
Shareholder's Funds
55.63
422.33
-366.70
-86.83%
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
2.60
-2.60
-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
0.08
-0.08
-100.00%
Total Non-Current Liabilities
0.00
2.67
-2.67
-100.00%
Current Liabilities
Trade Payables
0.00
121.31
-121.31
-100.00%
Other Current Liabilities
0.00
9.04
-9.04
-100.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.80
0.19
0.61
321.05%
Total Current Liabilities
0.80
130.54
-129.74
-99.39%
Total Liabilities
56.43
555.54
-499.11
-89.84%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
14.00
4.23
9.77
230.97%
Less: Accumulated Depreciation
12.54
3.98
8.56
215.08%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.46
0.25
1.21
484.00%
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
145.80
-145.80
-100.00%
Long Term Loans & Advances
1.64
3.04
-1.40
-46.05%
Other Non Current Assets
0.17
0.78
-0.61
-78.21%
Total Non-Current Assets
3.27
149.88
-146.61
-97.82%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
31.90
0.89
31.01
3,484.27%
Sundry Debtors
1.10
192.65
-191.55
-99.43%
Cash and Bank
13.61
3.58
10.03
280.17%
Other Current Assets
1.86
50.45
-48.59
-96.31%
Short Term Loans and Advances
4.70
158.09
-153.39
-97.03%
Total Current Assets
53.17
405.66
-352.49
-86.89%
Net Current Assets (Including Current Investments)
52.37
275.12
-222.75
-80.96%
Total Current Assets Excluding Current Investments
53.17
405.66
-352.49
-86.89%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
56.43
555.54
-499.11
-89.84%
Contingent Liabilities
0.00
266.05
-266.05
-100.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
97.46
0.00
97.46
0.00%
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 2024Figures in Rs Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 1.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.95% vs -28.64% in Mar 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 53.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.37% vs 0.08% in Mar 2023
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