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
16.76
-9.44
-56.32%
Share Warrants & Outstandings
Total Reserve
30.91
-14.01
44.92
320.63%
Shareholder's Funds
38.23
2.75
35.48
1,290.18%
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
0.01
-0.01
-100.00%
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
0.21
0.14
66.67%
Current Liabilities
Trade Payables
0.01
0.05
-0.04
-80.00%
Other Current Liabilities
0.01
0.00
0.01
0.00%
Short Term Borrowings
0.00
0.21
-0.21
-100.00%
Short Term Provisions
0.00
0.01
-0.01
-100.00%
Total Current Liabilities
0.01
0.33
-0.32
-96.97%
Total Liabilities
38.60
3.06
35.54
1,161.44%
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
2.91
-1.03
-35.40%
Other Non Current Assets
0.11
0.00
0.11
0.00%
Total Non-Current Assets
37.37
0.30
37.07
12,356.67%
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
0.11
0.00
0.11
0.00%
Cash and Bank
0.02
0.06
-0.04
-66.67%
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
0.06
1.17
1,950.00%
Net Current Assets (Including Current Investments)
1.21
-0.27
1.48
548.15%
Total Current Assets Excluding Current Investments
1.23
0.06
1.17
1,950.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
38.60
3.06
35.54
1,161.44%
Contingent Liabilities
0.42
0.00
0.42
0.00%
Total Debt
0.50
0.21
0.29
138.10%
Book Value per share (adjusted)
52.26
1.64
50.62
3,086.59%
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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