Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 16.96% vs 188.81% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is -100.00% vs 0.00% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 107.88% vs 194.20% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 0.38% vs 290.63% in Mar 2025
Compare Balance Sheet Results of Diksha Polymers
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.60
7.85
-4.25
-54.14%
Share Warrants & Outstandings
Total Reserve
4.92
4.93
-0.01
-0.20%
Shareholder's Funds
8.52
12.78
-4.26
-33.33%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.90
12.81
-10.91
-85.17%
Secured Loans
1.90
12.78
-10.88
-85.13%
Unsecured Loans
0.00
0.03
-0.03
-100.00%
Deferred Tax Assets / Liabilities
-0.04
0.46
-0.50
-108.70%
Other Long Term Liabilities
0.00
0.17
-0.17
-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
1.85
10.14
-8.29
-81.76%
Current Liabilities
Trade Payables
1.95
7.14
-5.19
-72.69%
Other Current Liabilities
2.63
2.22
0.41
18.47%
Short Term Borrowings
13.20
8.21
4.99
60.78%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
17.79
17.58
0.21
1.19%
Total Liabilities
28.16
40.51
-12.35
-30.49%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
8.02
39.44
-31.42
-79.67%
Less: Accumulated Depreciation
3.80
11.60
-7.80
-67.24%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
4.22
27.85
-23.63
-84.85%
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
0.01
0.00
0.01
0.00%
Other Non Current Assets
0.09
1.51
-1.42
-94.04%
Total Non-Current Assets
4.32
29.36
-25.04
-85.29%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
11.65
8.79
2.86
32.54%
Sundry Debtors
6.97
1.93
5.04
261.14%
Cash and Bank
1.02
0.01
1.01
10,100.00%
Other Current Assets
0.33
0.22
0.11
50.00%
Short Term Loans and Advances
3.88
0.19
3.69
1,942.11%
Total Current Assets
23.84
11.14
12.70
114.00%
Net Current Assets (Including Current Investments)
6.06
-6.44
12.50
194.10%
Total Current Assets Excluding Current Investments
23.84
11.14
12.70
114.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
28.16
40.51
-12.35
-30.49%
Contingent Liabilities
0.94
0.00
0.94
0.00%
Total Debt
15.10
14.42
0.68
4.72%
Book Value per share (adjusted)
23.68
16.27
7.41
45.54%
Annual - Borrowings
Borrowings 15.10 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 16.96% vs 188.81% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -100.00% vs 0.00% in Mar 2025
Annual - Fixed Assets
Fixed Assets 4.22 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 107.88% vs 194.20% in Mar 2025
Annual - Investments
Investments 0.00 Cr
in Mar 2026Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 23.84 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.38% vs 290.63% in Mar 2025
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