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
2.15
5.17
240.47%
Share Warrants & Outstandings
Total Reserve
30.91
8.98
21.93
244.21%
Shareholder's Funds
38.23
11.13
27.10
243.49%
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
0.08
-0.23
-287.50%
Other Long Term Liabilities
0.00
0.02
-0.02
-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
0.08
0.27
337.50%
Current Liabilities
Trade Payables
0.01
0.05
-0.04
-80.00%
Other Current Liabilities
0.01
0.16
-0.15
-93.75%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.00
0.01
-0.01
-100.00%
Total Current Liabilities
0.01
7.58
-7.57
-99.87%
Total Liabilities
38.60
18.60
20.00
107.53%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.01
0.03
-0.02
-66.67%
Less: Accumulated Depreciation
0.00
0.02
-0.02
-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
8.38
-6.50
-77.57%
Other Non Current Assets
0.11
0.00
0.11
0.00%
Total Non-Current Assets
37.37
0.02
37.35
186,750.00%
Current Assets Loans & Advances
Current Investments
0.00
10.03
-10.03
-100.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.11
0.00
0.11
0.00%
Cash and Bank
0.02
0.02
0.00
0.00%
Other Current Assets
0.10
0
0.10
0.00%
Short Term Loans and Advances
1.00
0.16
0.84
525.00%
Total Current Assets
1.23
10.21
-8.98
-87.95%
Net Current Assets (Including Current Investments)
1.21
2.63
-1.42
-53.99%
Total Current Assets Excluding Current Investments
1.23
0.18
1.05
583.33%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
38.60
18.60
20.00
107.53%
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
51.76
0.50
0.97%
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
