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 65.91% vs -22.81% in Mar 2025
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is -8.68% vs 10.13% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is -0.65% vs 6.78% in Mar 2025
Compare Balance Sheet Results of DHP India
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.00
6.38
-3.38
-52.98%
Share Warrants & Outstandings
Total Reserve
233.80
237.27
-3.47
-1.46%
Shareholder's Funds
236.80
243.65
-6.85
-2.81%
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
-3.45
-8.89
5.44
61.19%
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
1.02
-1.02
-100.00%
Total Non-Current Liabilities
-3.45
-7.87
4.42
56.16%
Current Liabilities
Trade Payables
2.18
9.56
-7.38
-77.20%
Other Current Liabilities
3.74
12.61
-8.87
-70.34%
Short Term Borrowings
6.57
0.00
6.57
0.00%
Short Term Provisions
0.00
0.13
-0.13
-100.00%
Total Current Liabilities
12.49
22.29
-9.80
-43.97%
Total Liabilities
245.83
258.07
-12.24
-4.74%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
50.78
194.31
-143.53
-73.87%
Less: Accumulated Depreciation
24.28
122.08
-97.80
-80.11%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
26.50
72.22
-45.72
-63.31%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
2.18
-2.18
-100.00%
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
13.29
-13.29
-100.00%
Long Term Loans & Advances
0.00
23.42
-23.42
-100.00%
Other Non Current Assets
0.00
0.27
-0.27
-100.00%
Total Non-Current Assets
26.50
111.38
-84.88
-76.21%
Current Assets Loans & Advances
Current Investments
182.59
21.68
160.91
742.20%
Inventories
22.78
1.93
20.85
1,080.31%
Sundry Debtors
9.75
38.05
-28.30
-74.38%
Cash and Bank
0.45
60.89
-60.44
-99.26%
Other Current Assets
1.91
0.71
1.20
169.01%
Short Term Loans and Advances
1.86
23.41
-21.55
-92.05%
Total Current Assets
219.33
146.68
72.65
49.53%
Net Current Assets (Including Current Investments)
206.85
124.39
82.46
66.29%
Total Current Assets Excluding Current Investments
36.75
125.00
-88.25
-70.60%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
245.83
258.07
-12.24
-4.74%
Contingent Liabilities
1.70
22.46
-20.76
-92.43%
Total Debt
6.57
0.00
6.57
0.00%
Book Value per share (adjusted)
789.33
381.99
407.34
106.64%
Annual - Borrowings
Borrowings 6.57 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 65.91% vs -22.81% in Mar 2025
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 26.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -8.68% vs 10.13% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 219.33 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.65% vs 6.78% in Mar 2025
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