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 -69.86% vs 2,222.22% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
No Fixed Assets in the last few periods;
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -56.31% vs 65.54% in Mar 2024
Compare Balance Sheet Results of Darjeeling Indus
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.05
0.52
2.53
486.54%
Share Warrants & Outstandings
Total Reserve
1.73
0.94
0.79
84.04%
Shareholder's Funds
4.78
1.45
3.33
229.66%
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
0.01
0.00
0.01
0.00%
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
0.00
0.00
0.00%
Total Non-Current Liabilities
0.01
0.00
0.01
0.00%
Current Liabilities
Trade Payables
0.00
0.02
-0.02
-100.00%
Other Current Liabilities
6.22
1.07
5.15
481.31%
Short Term Borrowings
1.26
0.00
1.26
0.00%
Short Term Provisions
0.02
0.00
0.02
0.00%
Total Current Liabilities
7.50
1.09
6.41
588.07%
Total Liabilities
12.28
2.54
9.74
383.46%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.62
0.00
0.62
0.00%
Less: Accumulated Depreciation
0.06
0.00
0.06
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.56
0.00
0.56
0.00%
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
0.16
-0.16
-100.00%
Long Term Loans & Advances
7.88
0.36
7.52
2,088.89%
Other Non Current Assets
0.00
0.01
-0.01
-100.00%
Total Non-Current Assets
8.44
0.53
7.91
1,492.45%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.26
0.00
0.26
0.00%
Sundry Debtors
0.00
0.00
0.00
0.00%
Cash and Bank
1.44
0.29
1.15
396.55%
Other Current Assets
0.52
0.00
0.52
0.00%
Short Term Loans and Advances
1.62
1.72
-0.10
-5.81%
Total Current Assets
3.84
2.01
1.83
91.04%
Net Current Assets (Including Current Investments)
-3.66
0.92
-4.58
-497.83%
Total Current Assets Excluding Current Investments
3.84
2.01
1.83
91.04%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
12.28
2.54
9.74
383.46%
Contingent Liabilities
0.00
0.39
-0.39
-100.00%
Total Debt
1.26
0.00
1.26
0.00%
Book Value per share (adjusted)
15.66
2.81
12.85
457.30%
Annual - Borrowings
Borrowings 1.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -69.86% vs 2,222.22% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2025Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.56 Cr
in Mar 2025Figures in Cr
No Fixed Assets in the last few periods;
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 3.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -56.31% vs 65.54% in Mar 2024
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