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
6.00
-2.40
-40.00%
Share Warrants & Outstandings
Total Reserve
4.92
23.15
-18.23
-78.75%
Shareholder's Funds
8.52
29.15
-20.63
-70.77%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.90
4.71
-2.81
-59.66%
Secured Loans
1.90
0.00
1.90
0.00%
Unsecured Loans
0.00
4.71
-4.71
-100.00%
Deferred Tax Assets / Liabilities
-0.04
0.32
-0.36
-112.50%
Other Long Term Liabilities
0.00
0.67
-0.67
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.62
-0.62
-100.00%
Total Non-Current Liabilities
1.85
6.33
-4.48
-70.77%
Current Liabilities
Trade Payables
1.95
3.25
-1.30
-40.00%
Other Current Liabilities
2.63
1.65
0.98
59.39%
Short Term Borrowings
13.20
0.00
13.20
0.00%
Short Term Provisions
0.00
0.30
-0.30
-100.00%
Total Current Liabilities
17.79
5.20
12.59
242.12%
Total Liabilities
28.16
40.69
-12.53
-30.79%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
8.02
22.94
-14.92
-65.04%
Less: Accumulated Depreciation
3.80
15.95
-12.15
-76.18%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
4.22
6.99
-2.77
-39.63%
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
0.87
-0.86
-98.85%
Other Non Current Assets
0.09
1.15
-1.06
-92.17%
Total Non-Current Assets
4.32
9.01
-4.69
-52.05%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
11.65
11.42
0.23
2.01%
Sundry Debtors
6.97
11.53
-4.56
-39.55%
Cash and Bank
1.02
8.06
-7.04
-87.34%
Other Current Assets
0.33
0.43
-0.10
-23.26%
Short Term Loans and Advances
3.88
0.25
3.63
1,452.00%
Total Current Assets
23.84
31.68
-7.84
-24.75%
Net Current Assets (Including Current Investments)
6.06
26.48
-20.42
-77.11%
Total Current Assets Excluding Current Investments
23.84
31.68
-7.84
-24.75%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
28.16
40.69
-12.53
-30.79%
Contingent Liabilities
0.94
0.00
0.94
0.00%
Total Debt
15.10
4.71
10.39
220.59%
Book Value per share (adjusted)
23.68
48.27
-24.59
-50.94%
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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