Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
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 2025 is 238.10% vs -71.23% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 45.38% vs 7.37% in Mar 2024
Compare Balance Sheet Results of Dhanlaxmi Cotex
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
4.87
75.03
-70.16
-93.51%
Share Warrants & Outstandings
Total Reserve
68.05
3.13
64.92
2,074.12%
Shareholder's Funds
72.92
78.16
-5.24
-6.70%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
3.47
-3.47
-100.00%
Secured Loans
0
3.47
-3.47
-100.00%
Unsecured Loans
0
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.01
-0.03
0.02
66.67%
Other Long Term Liabilities
0.00
0.13
-0.13
-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
-0.01
3.57
-3.58
-100.28%
Current Liabilities
Trade Payables
0.07
18.10
-18.03
-99.61%
Other Current Liabilities
0.00
1.76
-1.76
-100.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.00
0.03
-0.03
-100.00%
Total Current Liabilities
0.18
19.88
-19.70
-99.09%
Total Liabilities
73.10
101.61
-28.51
-28.06%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.94
0.60
0.34
56.67%
Less: Accumulated Depreciation
0.30
0.41
-0.11
-26.83%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.64
0.18
0.46
255.56%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.07
0.00
0.07
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
6.03
-6.03
-100.00%
Long Term Loans & Advances
0.44
0.00
0.44
0.00%
Other Non Current Assets
0.00
0.05
-0.05
-100.00%
Total Non-Current Assets
7.44
6.36
1.08
16.98%
Current Assets Loans & Advances
Current Investments
26.96
0.00
26.96
0.00%
Inventories
21.29
0.00
21.29
0.00%
Sundry Debtors
0.35
53.99
-53.64
-99.35%
Cash and Bank
0.51
0.53
-0.02
-3.77%
Other Current Assets
0
0.94
-0.94
-100.00%
Short Term Loans and Advances
0.00
39.79
-39.79
-100.00%
Total Current Assets
20.76
95.25
-74.49
-78.20%
Net Current Assets (Including Current Investments)
20.58
75.37
-54.79
-72.69%
Total Current Assets Excluding Current Investments
0.86
95.25
-94.39
-99.10%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
73.10
101.61
-28.51
-28.06%
Contingent Liabilities
4.09
0.00
4.09
0.00%
Total Debt
0.00
3.47
-3.47
-100.00%
Book Value per share (adjusted)
149.70
0.99
148.71
15,021.21%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
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 0.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 238.10% vs -71.23% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 20.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 45.38% vs 7.37% in Mar 2024
