Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -77.78% vs 0.00% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
No Fixed Assets in the last few periods;
Investments
YoY Growth in year ended Mar 2025 is 10.36% vs 0.28% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is -52.14% vs -49.61% in Mar 2024
Compare Balance Sheet Results of Disha Resources
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
7.32
9.27
-1.95
-21.04%
Share Warrants & Outstandings
Total Reserve
30.91
-1.36
32.27
2,372.79%
Shareholder's Funds
38.23
7.90
30.33
383.92%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.50
0.00
0.50
0.00%
Secured Loans
0.00
0
0.00
0.00%
Unsecured Loans
0.50
0
0.50
0.00%
Deferred Tax Assets / Liabilities
-0.15
0.00
-0.15
0.00%
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
0.00
0.05
-0.05
-100.00%
Total Non-Current Liabilities
0.35
0.00
0.35
0.00%
Current Liabilities
Trade Payables
0.01
0.01
0.00
0.00%
Other Current Liabilities
0.01
0.00
0.01
0.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.00
0.05
-0.05
-100.00%
Total Current Liabilities
0.01
0.11
-0.10
-90.91%
Total Liabilities
38.60
7.96
30.64
384.92%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.01
0.01
0.00
0.00%
Less: Accumulated Depreciation
0.00
0.01
-0.01
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
0.01
-0.01
-100.00%
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
35.38
0
35.38
0.00%
Long Term Loans & Advances
1.88
5.79
-3.91
-67.53%
Other Non Current Assets
0.11
0.00
0.11
0.00%
Total Non-Current Assets
37.37
0.01
37.36
373,600.00%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.19
-0.19
-100.00%
Sundry Debtors
0.11
0.01
0.10
1,000.00%
Cash and Bank
0.02
1.88
-1.86
-98.94%
Other Current Assets
0.10
0
0.10
0.00%
Short Term Loans and Advances
1.00
0.00
1.00
0.00%
Total Current Assets
1.23
1.90
-0.67
-35.26%
Net Current Assets (Including Current Investments)
1.21
1.79
-0.58
-32.40%
Total Current Assets Excluding Current Investments
1.23
1.90
-0.67
-35.26%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
38.60
7.96
30.64
384.92%
Contingent Liabilities
0.42
0.00
0.42
0.00%
Total Debt
0.50
0.00
0.50
0.00%
Book Value per share (adjusted)
52.26
8.53
43.73
512.66%
Annual - Borrowings
Borrowings 0.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -77.78% vs 0.00% in Mar 2024
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
No Fixed Assets in the last few periods
No Fixed Assets in the last few periods;
Annual - Investments
Investments 35.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.36% vs 0.28% in Mar 2024
Annual - Current Assets
Current Assets 1.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -52.14% vs -49.61% in Mar 2024
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