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
53.00
53.00
53.00
53.09
53.09
53.09
Share Warrants & Outstandings
Total Reserve
16,708.00
14,916.00
13,518.00
12,714.00
11,675.09
9,241.52
Shareholder's Funds
16,761.00
14,969.00
13,571.00
12,767.09
11,728.18
9,294.61
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
455.00
498.00
572.00
522.97
406.93
334.83
Other Long Term Liabilities
679
2
2
2.77
2.87
3.69
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
81.00
0.00
37.00
30.62
26.71
25.25
Total Non-Current Liabilities
1,215.00
500.00
611.00
556.36
436.51
363.77
Current Liabilities
Trade Payables
1,211.00
910.00
824.00
762.51
795.70
763.20
Other Current Liabilities
772.00
486.00
447.00
333.65
395.70
346.40
Short Term Borrowings
0.00
2.00
0.00
0.00
0.00
0.35
Short Term Provisions
60.00
54.00
7.00
4.92
4.15
2.51
Total Current Liabilities
2,043.00
1,452.00
1,278.00
1,101.08
1,195.55
1,112.46
Total Liabilities
20,019.00
16,921.00
15,460.00
14,424.53
13,360.24
10,770.84
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
9,401.00
7,862.00
6,754.00
6,358.71
5,618.97
4,686.56
Less: Accumulated Depreciation
2,880.00
2,421.00
2,017.00
1,639.26
1,297.36
986.95
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
6,521.00
5,441.00
4,737.00
4,719.45
4,321.61
3,699.61
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
2,113.00
1,022.00
778.00
211.88
469.93
710.62
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
69.00
65.00
82.00
77.05
72.01
0.01
Long Term Loans & Advances
204.00
301.00
176.00
97.61
133.70
172.42
Other Non Current Assets
9.00
10.00
10.00
3.65
8.05
9.21
Total Non-Current Assets
8,923.00
6,840.00
5,785.00
5,112.79
5,008.74
4,596.13
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
3,954.00
3,236.00
3,184.00
3,000.41
2,828.62
2,145.23
Sundry Debtors
2,984.00
2,731.00
2,156.00
1,792.53
2,423.88
1,676.52
Cash and Bank
3,414.00
3,715.00
3,980.00
4,213.09
2,818.88
2,156.03
Other Current Assets
282.00
52.00
66.00
126.84
87.37
86.22
Short Term Loans and Advances
462.00
347.00
289.00
178.87
192.75
110.71
Total Current Assets
11,096.00
10,081.00
9,675.00
9,311.74
8,351.50
6,174.71
Net Current Assets (Including Current Investments)
9,053.00
8,629.00
8,397.00
8,210.66
7,155.95
5,062.25
Total Current Assets Excluding Current Investments
11,096.00
10,081.00
9,675.00
9,311.74
8,351.50
6,174.71
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
20,019.00
16,921.00
15,460.00
14,424.53
13,360.24
10,770.84
Contingent Liabilities
8.00
8.00
257.00
89.03
89.03
7.06
Total Debt
0.00
2.00
0.00
0.00
0.00
0.35
Book Value per share (adjusted)
632.49
564.87
512.11
480.96
441.82
350.15
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -100.00% vs 0.00% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 33,850.00% vs 0.00% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 33.59% vs 17.19% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 6.15% vs -20.73% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 10.07% vs 4.20% in Mar 2025
Compare Balance Sheet Results of Divi's Lab.
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
53.00
239.93
-186.93
-77.91%
Share Warrants & Outstandings
Total Reserve
16,708.00
83,330.16
-66,622.16
-79.95%
Shareholder's Funds
16,761.00
83,570.09
-66,809.09
-79.94%
Minority Interest
0.00
309.65
-309.65
-100.00%
Long-Term Borrowings
0.00
31.26
-31.26
-100.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
31.26
-31.26
-100.00%
Deferred Tax Assets / Liabilities
455.00
-3,668.44
4,123.44
112.40%
Other Long Term Liabilities
679.00
1,361.98
-682.98
-50.15%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
81.00
512.18
-431.18
-84.19%
Total Non-Current Liabilities
1,215.00
-1,763.02
2,978.02
168.92%
Current Liabilities
Trade Payables
1,211.00
7,333.80
-6,122.80
-83.49%
Other Current Liabilities
772.00
5,293.83
-4,521.83
-85.42%
Short Term Borrowings
0.00
4,050.35
-4,050.35
-100.00%
Short Term Provisions
60.00
5,944.06
-5,884.06
-98.99%
Total Current Liabilities
2,043.00
22,622.04
-20,579.04
-90.97%
Total Liabilities
20,019.00
1,04,738.76
-84,719.76
-80.89%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
9,401.00
60,321.41
-50,920.41
-84.42%
Less: Accumulated Depreciation
2,880.00
27,499.14
-24,619.14
-89.53%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
6,521.00
32,822.27
-26,301.27
-80.13%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
2,113.00
1,380.65
732.35
53.04%
Intangible assets under development
0.00
1,671.08
-1,671.08
-100.00%
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
69.00
3,789.07
-3,720.07
-98.18%
Long Term Loans & Advances
204.00
1,135.51
-931.51
-82.03%
Other Non Current Assets
9.00
79.89
-70.89
-88.73%
Total Non-Current Assets
8,923.00
40,878.47
-31,955.47
-78.17%
Current Assets Loans & Advances
Current Investments
0.00
20,933.45
-20,933.45
-100.00%
Inventories
3,954.00
11,492.93
-7,538.93
-65.60%
Sundry Debtors
2,984.00
15,509.67
-12,525.67
-80.76%
Cash and Bank
3,414.00
11,603.08
-8,189.08
-70.58%
Other Current Assets
282.00
798.82
-516.82
-64.70%
Short Term Loans and Advances
462.00
3,676.34
-3,214.34
-87.43%
Total Current Assets
11,096.00
63,860.29
-52,764.29
-82.62%
Net Current Assets (Including Current Investments)
9,053.00
41,238.25
-32,185.25
-78.05%
Total Current Assets Excluding Current Investments
11,096.00
42,926.84
-31,830.84
-74.15%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
20,019.00
1,04,738.76
-84,719.76
-80.89%
Contingent Liabilities
8.00
2,066.73
-2,058.73
-99.61%
Total Debt
0.00
4,081.61
-4,081.61
-100.00%
Book Value per share (adjusted)
632.49
348.31
284.18
81.59%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -100.00% vs 0.00% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 679.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 33,850.00% vs 0.00% in Mar 2025
Annual - Fixed Assets
Fixed Assets 8,634.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 33.59% vs 17.19% in Mar 2025
Annual - Investments
Investments 69.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.15% vs -20.73% in Mar 2025
Annual - Current Assets
Current Assets 11,096.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 10.07% vs 4.20% in Mar 2025
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