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
15.36
-11.76
-76.56%
Share Warrants & Outstandings
Total Reserve
4.92
27.30
-22.38
-81.98%
Shareholder's Funds
8.52
42.66
-34.14
-80.03%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.90
16.74
-14.84
-88.65%
Secured Loans
1.90
15.94
-14.04
-88.08%
Unsecured Loans
0.00
0.81
-0.81
-100.00%
Deferred Tax Assets / Liabilities
-0.04
0.96
-1.00
-104.17%
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
0.04
-0.04
-100.00%
Total Non-Current Liabilities
1.85
17.74
-15.89
-89.57%
Current Liabilities
Trade Payables
1.95
7.91
-5.96
-75.35%
Other Current Liabilities
2.63
1.82
0.81
44.51%
Short Term Borrowings
13.20
14.47
-1.27
-8.78%
Short Term Provisions
0.00
0.16
-0.16
-100.00%
Total Current Liabilities
17.79
24.36
-6.57
-26.97%
Total Liabilities
28.16
84.77
-56.61
-66.78%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
8.02
48.96
-40.94
-83.62%
Less: Accumulated Depreciation
3.80
12.72
-8.92
-70.13%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
4.22
36.24
-32.02
-88.36%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.35
-0.35
-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
17.13
-17.13
-100.00%
Long Term Loans & Advances
0.01
0.29
-0.28
-96.55%
Other Non Current Assets
0.09
0.57
-0.48
-84.21%
Total Non-Current Assets
4.32
54.59
-50.27
-92.09%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
11.65
18.37
-6.72
-36.58%
Sundry Debtors
6.97
9.04
-2.07
-22.90%
Cash and Bank
1.02
0.14
0.88
628.57%
Other Current Assets
0.33
0.81
-0.48
-59.26%
Short Term Loans and Advances
3.88
1.83
2.05
112.02%
Total Current Assets
23.84
30.18
-6.34
-21.01%
Net Current Assets (Including Current Investments)
6.06
5.82
0.24
4.12%
Total Current Assets Excluding Current Investments
23.84
30.18
-6.34
-21.01%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
28.16
84.77
-56.61
-66.78%
Contingent Liabilities
0.94
2.62
-1.68
-64.12%
Total Debt
15.10
31.22
-16.12
-51.63%
Book Value per share (adjusted)
23.68
2.78
20.90
751.80%
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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