Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -36.41% vs 18.43% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 5,250.00% vs -72.73% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 16.26% vs 3.68% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 15.03% vs 11.47% in Mar 2024
Compare Balance Sheet Results of DDev Plastiks
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
10.35
13.46
-3.11
-23.11%
Share Warrants & Outstandings
Total Reserve
824.36
855.03
-30.67
-3.59%
Shareholder's Funds
834.71
868.50
-33.79
-3.89%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
107.13
-107.13
-100.00%
Secured Loans
0.00
107.13
-107.13
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
25.27
49.62
-24.35
-49.07%
Other Long Term Liabilities
3.21
0.00
3.21
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
5.03
0.00
5.03
0.00%
Total Non-Current Liabilities
33.51
156.75
-123.24
-78.62%
Current Liabilities
Trade Payables
202.37
308.69
-106.32
-34.44%
Other Current Liabilities
39.41
20.55
18.86
91.78%
Short Term Borrowings
42.00
139.74
-97.74
-69.94%
Short Term Provisions
2.60
0.00
2.60
0.00%
Total Current Liabilities
286.39
468.97
-182.58
-38.93%
Total Liabilities
1,154.60
1,494.22
-339.62
-22.73%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
383.88
706.44
-322.56
-45.66%
Less: Accumulated Depreciation
113.22
281.39
-168.17
-59.76%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
270.66
425.05
-154.39
-36.32%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.93
74.16
-73.23
-98.75%
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
162.86
-162.86
-100.00%
Long Term Loans & Advances
17.81
37.15
-19.34
-52.06%
Other Non Current Assets
0.00
10.29
-10.29
-100.00%
Total Non-Current Assets
293.84
709.52
-415.68
-58.59%
Current Assets Loans & Advances
Current Investments
61.39
0.00
61.39
0.00%
Inventories
242.28
365.48
-123.20
-33.71%
Sundry Debtors
466.41
273.29
193.12
70.66%
Cash and Bank
42.99
81.17
-38.18
-47.04%
Other Current Assets
4.31
8.49
-4.18
-49.23%
Short Term Loans and Advances
43.38
56.25
-12.87
-22.88%
Total Current Assets
860.77
784.70
76.07
9.69%
Net Current Assets (Including Current Investments)
574.38
315.73
258.65
81.92%
Total Current Assets Excluding Current Investments
799.37
784.70
14.67
1.87%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1,154.60
1,494.22
-339.62
-22.73%
Contingent Liabilities
39.58
5.71
33.87
593.17%
Total Debt
42.00
246.87
-204.87
-82.99%
Book Value per share (adjusted)
80.67
0.00
80.67
0.00%
Annual - Borrowings
Borrowings 42.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -36.41% vs 18.43% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 3.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5,250.00% vs -72.73% in Mar 2024
Annual - Fixed Assets
Fixed Assets 271.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.26% vs 3.68% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 860.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.03% vs 11.47% in Mar 2024
