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 45.80% vs -14.12% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is -70.69% vs -68.13% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 49.78% vs 59.76% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 23.14% vs 23.43% in Mar 2025
Compare Balance Sheet Results of Dhaval Packaging
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
9.99
18.47
-8.48
-45.91%
Share Warrants & Outstandings
Total Reserve
20.76
166.16
-145.40
-87.51%
Shareholder's Funds
30.75
186.72
-155.97
-83.53%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
10.45
35.95
-25.50
-70.93%
Secured Loans
10.21
35.95
-25.74
-71.60%
Unsecured Loans
0.24
0.00
0.24
0.00%
Deferred Tax Assets / Liabilities
0.97
13.14
-12.17
-92.62%
Other Long Term Liabilities
0.17
2.10
-1.93
-91.90%
Long Term Trade Payables
0.12
0.00
0.12
0.00%
Long Term Provisions
0.00
1.71
-1.71
-100.00%
Total Non-Current Liabilities
11.71
52.90
-41.19
-77.86%
Current Liabilities
Trade Payables
7.16
47.20
-40.04
-84.83%
Other Current Liabilities
3.12
1.40
1.72
122.86%
Short Term Borrowings
13.68
123.40
-109.72
-88.91%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
23.97
172.00
-148.03
-86.06%
Total Liabilities
66.42
411.62
-345.20
-83.86%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
39.43
271.07
-231.64
-85.45%
Less: Accumulated Depreciation
10.91
88.01
-77.10
-87.60%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
28.53
183.06
-154.53
-84.41%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
9.47
0.00
9.47
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
0.01
-0.01
-100.00%
Long Term Loans & Advances
1.61
5.37
-3.76
-70.02%
Other Non Current Assets
0.48
0.05
0.43
860.00%
Total Non-Current Assets
40.09
188.49
-148.40
-78.73%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
14.21
123.57
-109.36
-88.50%
Sundry Debtors
8.03
84.51
-76.48
-90.50%
Cash and Bank
3.01
1.46
1.55
106.16%
Other Current Assets
1.02
7.87
-6.85
-87.04%
Short Term Loans and Advances
0.07
5.72
-5.65
-98.78%
Total Current Assets
26.34
223.13
-196.79
-88.20%
Net Current Assets (Including Current Investments)
2.37
51.13
-48.76
-95.36%
Total Current Assets Excluding Current Investments
26.34
223.13
-196.79
-88.20%
Miscellaneous Expenses not written off
0.20
0.00
0.20
0.00%
Total Assets
66.42
411.62
-345.20
-83.86%
Contingent Liabilities
0.03
3.63
-3.60
-99.17%
Total Debt
24.13
159.35
-135.22
-84.86%
Book Value per share (adjusted)
30.78
99.94
-69.16
-69.20%
Annual - Borrowings
Borrowings 24.13 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 45.80% vs -14.12% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.17 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -70.69% vs -68.13% in Mar 2025
Annual - Fixed Assets
Fixed Assets 38.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 49.78% vs 59.76% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 26.34 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 23.14% vs 23.43% in Mar 2025
