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
24.59
-19.72
-80.20%
Share Warrants & Outstandings
Total Reserve
68.05
29.64
38.41
129.59%
Shareholder's Funds
72.92
54.24
18.68
34.44%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
17.81
-17.81
-100.00%
Secured Loans
0
0.00
0.00
0.00%
Unsecured Loans
0
17.81
-17.81
-100.00%
Deferred Tax Assets / Liabilities
-0.01
-0.98
0.97
98.98%
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
0.00
0.00
0.00%
Total Non-Current Liabilities
-0.01
16.83
-16.84
-100.06%
Current Liabilities
Trade Payables
0.07
0.00
0.07
0.00%
Other Current Liabilities
0.00
0.75
-0.75
-100.00%
Short Term Borrowings
0.00
2.09
-2.09
-100.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
0.18
2.84
-2.66
-93.66%
Total Liabilities
73.10
73.90
-0.80
-1.08%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.94
0.18
0.76
422.22%
Less: Accumulated Depreciation
0.30
0.17
0.13
76.47%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.64
0.01
0.63
6,300.00%
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
47.49
-47.49
-100.00%
Long Term Loans & Advances
0.44
0.00
0.44
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
7.44
47.51
-40.07
-84.34%
Current Assets Loans & Advances
Current Investments
26.96
9.85
17.11
173.71%
Inventories
21.29
0.00
21.29
0.00%
Sundry Debtors
0.35
0.37
-0.02
-5.41%
Cash and Bank
0.51
0.24
0.27
112.50%
Other Current Assets
0
0.09
-0.09
-100.00%
Short Term Loans and Advances
0.00
15.85
-15.85
-100.00%
Total Current Assets
20.76
26.39
-5.63
-21.33%
Net Current Assets (Including Current Investments)
20.58
23.55
-2.97
-12.61%
Total Current Assets Excluding Current Investments
0.86
16.55
-15.69
-94.80%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
73.10
73.90
-0.80
-1.08%
Contingent Liabilities
4.09
0.00
4.09
0.00%
Total Debt
0.00
19.89
-19.89
-100.00%
Book Value per share (adjusted)
149.70
22.05
127.65
578.91%
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
