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
3.02
4.30
142.38%
Share Warrants & Outstandings
Total Reserve
30.91
1.65
29.26
1,773.33%
Shareholder's Funds
38.23
4.67
33.56
718.63%
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
0.01
-0.16
-1,600.00%
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
0.01
-0.01
-100.00%
Total Non-Current Liabilities
0.35
0.22
0.13
59.09%
Current Liabilities
Trade Payables
0.01
0.00
0.01
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
0.00
0.00
0.00%
Total Current Liabilities
0.01
0.27
-0.26
-96.30%
Total Liabilities
38.60
4.91
33.69
686.15%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.01
0.00
0.01
0.00%
Less: Accumulated Depreciation
0.00
0.00
0.00
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
0.00
0.00
0.00%
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
0.08
1.80
2,250.00%
Other Non Current Assets
0.11
0.00
0.11
0.00%
Total Non-Current Assets
37.37
0.21
37.16
17,695.24%
Current Assets Loans & Advances
Current Investments
0.00
0.90
-0.90
-100.00%
Inventories
0.00
3.22
-3.22
-100.00%
Sundry Debtors
0.11
0.00
0.11
0.00%
Cash and Bank
0.02
0.00
0.02
0.00%
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
0.90
0.33
36.67%
Net Current Assets (Including Current Investments)
1.21
0.64
0.57
89.06%
Total Current Assets Excluding Current Investments
1.23
0.00
1.23
0.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
38.60
4.91
33.69
686.15%
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
15.47
36.79
237.82%
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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