Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -67.42% vs 450.00% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 55.56% vs 0.00% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -4.99% vs -5.42% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is -85.71% vs 0.00% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 13.80% vs 10.54% in Mar 2025
Compare Balance Sheet Results of Dhanalaxmi Roto
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
7.80
16.89
-9.09
-53.82%
Share Warrants & Outstandings
Total Reserve
54.81
83.40
-28.59
-34.28%
Shareholder's Funds
62.61
100.29
-37.68
-37.57%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.60
2.15
-1.55
-72.09%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.60
2.15
-1.55
-72.09%
Deferred Tax Assets / Liabilities
0.32
8.67
-8.35
-96.31%
Other Long Term Liabilities
0.14
0.13
0.01
7.69%
Long Term Trade Payables
0.00
0.60
-0.60
-100.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
1.06
11.55
-10.49
-90.82%
Current Liabilities
Trade Payables
33.38
63.76
-30.38
-47.65%
Other Current Liabilities
1.93
3.02
-1.09
-36.09%
Short Term Borrowings
1.55
37.33
-35.78
-95.85%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
36.87
104.11
-67.24
-64.59%
Total Liabilities
100.54
215.95
-115.41
-53.44%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
7.51
97.49
-89.98
-92.30%
Less: Accumulated Depreciation
3.69
39.32
-35.63
-90.62%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
3.81
58.17
-54.36
-93.45%
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
0.11
4.05
-3.94
-97.28%
Long Term Loans & Advances
1.82
0.00
1.82
0.00%
Other Non Current Assets
0.05
1.92
-1.87
-97.40%
Total Non-Current Assets
5.80
64.14
-58.34
-90.96%
Current Assets Loans & Advances
Current Investments
20.74
21.30
-0.56
-2.63%
Inventories
0.31
10.97
-10.66
-97.17%
Sundry Debtors
32.04
114.03
-81.99
-71.90%
Cash and Bank
37.76
0.02
37.74
188,700.00%
Other Current Assets
3.95
0.37
3.58
967.57%
Short Term Loans and Advances
0.00
5.12
-5.12
-100.00%
Total Current Assets
94.74
151.80
-57.06
-37.59%
Net Current Assets (Including Current Investments)
57.87
47.69
10.18
21.35%
Total Current Assets Excluding Current Investments
74.01
130.51
-56.50
-43.29%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
100.54
215.95
-115.41
-53.44%
Contingent Liabilities
0.00
0.38
-0.38
-100.00%
Total Debt
2.15
39.48
-37.33
-94.55%
Book Value per share (adjusted)
78.94
59.38
19.56
32.94%
Annual - Borrowings
Borrowings 2.15 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -67.42% vs 450.00% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.14 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 55.56% vs 0.00% in Mar 2025
Annual - Fixed Assets
Fixed Assets 3.81 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -4.99% vs -5.42% in Mar 2025
Annual - Investments
Investments 0.11 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -85.71% vs 0.00% in Mar 2025
Annual - Current Assets
Current Assets 94.74 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.80% vs 10.54% in Mar 2025
