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Dhanalaxmi Roto Spinners Ltd
Industry : Trading
BSE Code:	521216	NSE Symbol:	NA	P/E :	8.44
ISIN Demat:	INE220C01012	Div & Yield %:	0	EPS :	8.77
Book Value:	78.9435428	Market Cap (Rs.Cr):	57.72	Face Value :	10

(Rs. In Crores)

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
SOURCES OF FUNDS :
Share Capital	7.80	3.90	3.90	3.90	3.90	3.90
Reserves Total	49.11	45.05	32.47	26.20	18.87	14.83
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	56.91	48.95	36.37	30.10	22.77	18.73
Secured Loans	3.52	0.67	0.83	1.24	1.17	1.18
Unsecured Loans	3.08	0.71	1.54	0.72	3.59	2.15
Total Debt	6.60	1.38	2.37	1.96	4.76	3.33
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	63.51	50.33	38.74	32.06	27.53	22.06
APPLICATION OF FUNDS :
Gross Block	7.49	7.46	7.77	7.24	6.85	6.77
Less : Accumulated Depreciation	3.48	3.22	2.97	2.70	2.45	2.27
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	4.01	4.24	4.80	4.54	4.40	4.50
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	25.38	6.42	2.56	1.76	3.83	1.59
Current Assets, Loans & Advances
Inventories	11.23	0.68	0.07	0.45	1.54	0.48
Sundry Debtors	24.15	27.71	32.49	22.09	10.24	11.15
Cash and Bank Balance	19.84	38.68	18.16	13.97	16.85	12.37
Loans and Advances	3.45	2.59	2.25	5.94	1.70	1.66
Total Current Assets	58.67	69.66	52.96	42.45	30.33	25.67
Less : Current Liabilities and Provisions
Current Liabilities	26.35	29.58	20.69	15.31	10.23	9.92
Provisions	0.76	0.47	0.66	1.12	0.65	0.07
Total Current Liabilities & Provisions	27.11	30.06	21.35	16.43	10.88	9.99
Net Current Assets	31.56	39.60	31.61	26.02	19.46	15.68
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.32	0.31	0.31	0.30	0.28	0.27
Net Deferred Tax	-0.32	-0.31	-0.31	-0.30	-0.28	-0.27
Other Assets	2.89	0.37	0.07	0.04	0.12	0.55
Total Assets	63.52	50.32	38.73	32.06	27.53	22.05
Contingent Liabilities	37.27	37.85	24.62	22.59	17.55	4.12

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