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
6.51
0.81
12.44%
Share Warrants & Outstandings
Total Reserve
30.91
3.92
26.99
688.52%
Shareholder's Funds
38.23
10.43
27.80
266.54%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.50
0.47
0.03
6.38%
Secured Loans
0.00
0.47
-0.47
-100.00%
Unsecured Loans
0.50
0.00
0.50
0.00%
Deferred Tax Assets / Liabilities
-0.15
-0.24
0.09
37.50%
Other Long Term Liabilities
0.00
1.19
-1.19
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.42
-0.42
-100.00%
Total Non-Current Liabilities
0.35
1.84
-1.49
-80.98%
Current Liabilities
Trade Payables
0.01
14.28
-14.27
-99.93%
Other Current Liabilities
0.01
2.36
-2.35
-99.58%
Short Term Borrowings
0.00
11.41
-11.41
-100.00%
Short Term Provisions
0.00
0.07
-0.07
-100.00%
Total Current Liabilities
0.01
28.12
-28.11
-99.96%
Total Liabilities
38.60
40.38
-1.78
-4.41%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.01
3.95
-3.94
-99.75%
Less: Accumulated Depreciation
0.00
2.30
-2.30
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
1.64
-1.64
-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
0.70
34.68
4,954.29%
Long Term Loans & Advances
1.88
0.04
1.84
4,600.00%
Other Non Current Assets
0.11
0.00
0.11
0.00%
Total Non-Current Assets
37.37
3.04
34.33
1,129.28%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
13.10
-13.10
-100.00%
Sundry Debtors
0.11
19.54
-19.43
-99.44%
Cash and Bank
0.02
1.80
-1.78
-98.89%
Other Current Assets
0.10
1.70
-1.60
-94.12%
Short Term Loans and Advances
1.00
1.22
-0.22
-18.03%
Total Current Assets
1.23
37.35
-36.12
-96.71%
Net Current Assets (Including Current Investments)
1.21
9.23
-8.02
-86.89%
Total Current Assets Excluding Current Investments
1.23
37.35
-36.12
-96.71%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
38.60
40.38
-1.78
-4.41%
Contingent Liabilities
0.42
0.07
0.35
500.00%
Total Debt
0.50
11.88
-11.38
-95.79%
Book Value per share (adjusted)
52.26
16.01
36.25
226.42%
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






