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
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is -71.43% vs -65.00% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is -16.64% vs -12.07% in Mar 2025
Compare Balance Sheet Results of Diligent Media
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
11.77
1.89
9.88
522.75%
Share Warrants & Outstandings
Total Reserve
-264.37
12.29
-276.66
-2,251.10%
Shareholder's Funds
-252.59
14.18
-266.77
-1,881.31%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
436.27
0.00
436.27
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
436.27
0.00
436.27
0.00%
Deferred Tax Assets / Liabilities
0.00
-0.01
0.01
100.00%
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
2.76
0.00
2.76
0.00%
Total Non-Current Liabilities
439.02
-0.01
439.03
4,390,300.00%
Current Liabilities
Trade Payables
1.90
0.15
1.75
1,166.67%
Other Current Liabilities
2.53
1.23
1.30
105.69%
Short Term Borrowings
0.00
0.03
-0.03
-100.00%
Short Term Provisions
0.01
0.00
0.01
0.00%
Total Current Liabilities
4.43
1.41
3.02
214.18%
Total Liabilities
190.86
15.58
175.28
1,125.03%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.43
2.95
-2.52
-85.42%
Less: Accumulated Depreciation
0.40
0.92
-0.52
-56.52%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.02
2.03
-2.01
-99.01%
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
3.90
0.31
3.59
1,158.06%
Other Non Current Assets
0.00
1.00
-1.00
-100.00%
Total Non-Current Assets
3.93
3.35
0.58
17.31%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
9.05
2.37
6.68
281.86%
Cash and Bank
0.36
7.81
-7.45
-95.39%
Other Current Assets
0.07
1.21
-1.14
-94.21%
Short Term Loans and Advances
188.34
0.83
187.51
22,591.57%
Total Current Assets
186.93
12.23
174.70
1,428.45%
Net Current Assets (Including Current Investments)
182.50
10.82
171.68
1,586.69%
Total Current Assets Excluding Current Investments
186.93
12.23
174.70
1,428.45%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
190.86
15.58
175.28
1,125.03%
Contingent Liabilities
2,326.62
0.00
2,326.62
0.00%
Total Debt
436.27
0.03
436.24
1,454,133.33%
Book Value per share (adjusted)
-21.46
75.00
-96.46
-128.61%
Annual - Borrowings
Borrowings 436.27 Cr
in Mar 2026Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2026Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.02 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -71.43% vs -65.00% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 186.93 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -16.64% vs -12.07% in Mar 2025






