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
YoY Growth in year ended Mar 2025 is 345.45% vs 118.02% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 279.83% vs 2.15% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 27.30% vs 23.51% in Mar 2024
Compare Balance Sheet Results of Rex Sealing
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
2.22
24.77
-22.55
-91.04%
Share Warrants & Outstandings
Total Reserve
14.72
28.41
-13.69
-48.19%
Shareholder's Funds
17.95
53.18
-35.23
-66.25%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
10.74
69.94
-59.20
-84.64%
Secured Loans
10.74
6.28
4.46
71.02%
Unsecured Loans
0.00
63.66
-63.66
-100.00%
Deferred Tax Assets / Liabilities
-0.28
2.14
-2.42
-113.08%
Other Long Term Liabilities
0.00
0.11
-0.11
-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
10.46
72.19
-61.73
-85.51%
Current Liabilities
Trade Payables
2.46
24.23
-21.77
-89.85%
Other Current Liabilities
1.72
0.26
1.46
561.54%
Short Term Borrowings
0.04
30.52
-30.48
-99.87%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
4.22
55.01
-50.79
-92.33%
Total Liabilities
32.64
180.38
-147.74
-81.90%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
9.04
111.73
-102.69
-91.91%
Less: Accumulated Depreciation
0.00
28.18
-28.18
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
9.04
83.56
-74.52
-89.18%
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
0.00
0.00
0.00%
Long Term Loans & Advances
0.33
5.19
-4.86
-93.64%
Other Non Current Assets
0.00
0.18
-0.18
-100.00%
Total Non-Current Assets
9.37
88.93
-79.56
-89.46%
Current Assets Loans & Advances
Current Investments
0.03
0.00
0.03
0.00%
Inventories
9.38
56.79
-47.41
-83.48%
Sundry Debtors
7.55
33.09
-25.54
-77.18%
Cash and Bank
0.14
0.02
0.12
600.00%
Other Current Assets
0.09
0.04
0.05
125.00%
Short Term Loans and Advances
6.07
1.51
4.56
301.99%
Total Current Assets
23.27
91.46
-68.19
-74.56%
Net Current Assets (Including Current Investments)
19.05
36.45
-17.40
-47.74%
Total Current Assets Excluding Current Investments
23.24
91.46
-68.22
-74.59%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
32.64
180.38
-147.74
-81.90%
Contingent Liabilities
0.00
3.07
-3.07
-100.00%
Total Debt
10.78
100.46
-89.68
-89.27%
Book Value per share (adjusted)
76.30
21.47
54.83
255.38%
Annual - Borrowings
Borrowings 10.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 345.45% vs 118.02% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 9.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 279.83% vs 2.15% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 23.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 27.30% vs 23.51% in Mar 2024
