Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
1.45
1.45
1.45
1.45
1.45
1.51
Share Warrants & Outstandings
Total Reserve
303.69
265.20
244.46
217.99
204.55
189.03
Shareholder's Funds
305.14
266.65
245.91
219.44
206.00
190.54
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1.80
-1.57
-1.02
-0.45
-0.73
-0.56
Other Long Term Liabilities
0
0
0.75
1.94
2.94
4.97
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
-1.80
-1.57
-0.27
1.49
2.21
4.41
Current Liabilities
Trade Payables
57.11
56.08
46.20
42.22
38.39
22.78
Other Current Liabilities
97.25
104.12
119.57
87.12
85.20
55.08
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
15.74
9.78
7.07
4.47
4.32
3.53
Total Current Liabilities
170.10
169.98
172.84
133.81
127.91
81.39
Total Liabilities
473.44
435.06
418.48
354.74
336.12
276.34
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
102.03
100.94
87.15
88.03
72.56
61.35
Less: Accumulated Depreciation
44.71
43.83
43.10
43.10
40.29
41.15
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
57.32
57.11
44.05
44.93
32.27
20.20
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
28.72
0.23
0.82
0.00
3.60
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
6.60
3.55
0.43
0.44
0.46
0.26
Long Term Loans & Advances
4.11
5.70
5.61
6.58
4.36
1.19
Other Non Current Assets
5.06
26.97
1.53
4.56
0.45
13.41
Total Non-Current Assets
101.81
94.11
53.93
59.00
44.55
40.61
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
76.26
77.39
84.35
52.93
52.19
29.14
Sundry Debtors
71.19
42.67
30.97
47.66
36.25
20.37
Cash and Bank
215.59
210.15
238.58
183.33
193.56
172.31
Other Current Assets
3.54
3.35
2.35
2.71
3.21
4.31
Short Term Loans and Advances
5.05
7.39
8.30
9.11
6.36
9.60
Total Current Assets
371.63
340.95
364.55
295.74
291.57
235.73
Net Current Assets (Including Current Investments)
201.53
170.97
191.71
161.93
163.66
154.34
Total Current Assets Excluding Current Investments
371.63
340.95
364.55
295.74
291.57
235.73
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
473.44
435.06
418.48
354.74
336.12
276.34
Contingent Liabilities
2.70
1.08
1.74
2.24
5.76
2.41
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
2104.41
1838.97
1695.93
1513.38
1420.69
1313.66
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 50.05% vs 27.79% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 85.92% vs 725.58% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 9.00% vs -6.47% in Mar 2025
Compare Balance Sheet Results of Disa India
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
1.45
0
1.45
0.00%
Share Warrants & Outstandings
Total Reserve
303.69
0
303.69
0.00%
Shareholder's Funds
305.14
0
305.14
0.00%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0.00
0
0.00
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.80
0
-1.80
0.00%
Other Long Term Liabilities
0.00
0
0.00
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
0.00
0
0.00
0.00%
Total Non-Current Liabilities
-1.80
0
-1.80
0.00%
Current Liabilities
Trade Payables
57.11
0
57.11
0.00%
Other Current Liabilities
97.25
0
97.25
0.00%
Short Term Borrowings
0.00
0
0.00
0.00%
Short Term Provisions
15.74
0
15.74
0.00%
Total Current Liabilities
170.10
0
170.10
0.00%
Total Liabilities
473.44
0
473.44
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
102.03
0
102.03
0.00%
Less: Accumulated Depreciation
44.71
0
44.71
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
57.32
0
57.32
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
28.72
0
28.72
0.00%
Intangible assets under development
0.00
0
0.00
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
6.60
0
6.60
0.00%
Long Term Loans & Advances
4.11
0
4.11
0.00%
Other Non Current Assets
5.06
0
5.06
0.00%
Total Non-Current Assets
101.81
0
101.81
0.00%
Current Assets Loans & Advances
Current Investments
0.00
0
0.00
0.00%
Inventories
76.26
0
76.26
0.00%
Sundry Debtors
71.19
0
71.19
0.00%
Cash and Bank
215.59
0
215.59
0.00%
Other Current Assets
3.54
0
3.54
0.00%
Short Term Loans and Advances
5.05
0
5.05
0.00%
Total Current Assets
371.63
0
371.63
0.00%
Net Current Assets (Including Current Investments)
201.53
0
201.53
0.00%
Total Current Assets Excluding Current Investments
371.63
0
371.63
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
473.44
0
473.44
0.00%
Contingent Liabilities
2.70
0
2.70
0.00%
Total Debt
0.00
0
0.00
0.00%
Book Value per share (adjusted)
2,104.41
0
2,104.41
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
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 0.00% vs -100.00% in Mar 2025
Annual - Fixed Assets
Fixed Assets 86.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 50.05% vs 27.79% in Mar 2025
Annual - Investments
Investments 6.60 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 85.92% vs 725.58% in Mar 2025
Annual - Current Assets
Current Assets 371.63 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.00% vs -6.47% in Mar 2025
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