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
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 2026 is 429.23% vs -10.96% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is -5.30% vs 4.02% in Mar 2025
Compare Balance Sheet Results of Poona Dal & Oil
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.71
13.85
-8.14
-58.77%
Share Warrants & Outstandings
Total Reserve
52.62
93.83
-41.21
-43.92%
Shareholder's Funds
58.33
107.68
-49.35
-45.83%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
-0.24
0.24
100.00%
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
0.21
-0.21
-100.00%
Total Non-Current Liabilities
0.00
-0.03
0.03
100.00%
Current Liabilities
Trade Payables
0.50
3.94
-3.44
-87.31%
Other Current Liabilities
1.00
0.44
0.56
127.27%
Short Term Borrowings
0.00
0.66
-0.66
-100.00%
Short Term Provisions
0.62
0.07
0.55
785.71%
Total Current Liabilities
2.12
5.11
-2.99
-58.51%
Total Liabilities
60.45
112.76
-52.31
-46.39%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
19.99
4.02
15.97
397.26%
Less: Accumulated Depreciation
13.10
2.15
10.95
509.30%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
6.88
1.88
5.00
265.96%
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
0.00
99.88
-99.88
-100.00%
Long Term Loans & Advances
1.14
0.03
1.11
3,700.00%
Other Non Current Assets
0.05
0.00
0.05
0.00%
Total Non-Current Assets
8.07
101.79
-93.72
-92.07%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
9.70
2.37
7.33
309.28%
Sundry Debtors
1.73
3.97
-2.24
-56.42%
Cash and Bank
35.00
4.17
30.83
739.33%
Other Current Assets
0.00
0.35
-0.35
-100.00%
Short Term Loans and Advances
5.95
0.10
5.85
5,850.00%
Total Current Assets
52.38
10.97
41.41
377.48%
Net Current Assets (Including Current Investments)
50.26
5.86
44.40
757.68%
Total Current Assets Excluding Current Investments
52.38
10.97
41.41
377.48%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
60.45
112.76
-52.31
-46.39%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
0.66
-0.66
-100.00%
Book Value per share (adjusted)
102.19
77.75
24.44
31.43%
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 6.88 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 429.23% vs -10.96% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 52.38 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -5.30% vs 4.02% in Mar 2025
