Annual Results Results Snapshot
Figures in Rs cr
Standalone - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -100.00% vs 0.00% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -39.39% vs 0.00% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is 1,157.54% vs -31.97% in Mar 2023
Compare Balance Sheet Results of Diligent Media
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
11.77
7.57
4.20
55.48%
Share Warrants & Outstandings
Total Reserve
-269.17
1,250.50
-1,519.67
-121.52%
Shareholder's Funds
-257.40
1,258.06
-1,515.46
-120.46%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
436.27
0.00
436.27
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
436.27
0.00
436.27
0.00%
Deferred Tax Assets / Liabilities
-6.78
36.00
-42.78
-118.83%
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
0.26
0.28
-0.02
-7.14%
Total Non-Current Liabilities
429.75
36.28
393.47
1,084.54%
Current Liabilities
Trade Payables
3.13
9.91
-6.78
-68.42%
Other Current Liabilities
157.43
40.36
117.07
290.06%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.00
0.31
-0.31
-100.00%
Total Current Liabilities
160.56
50.59
109.97
217.37%
Total Liabilities
332.91
1,344.93
-1,012.02
-75.25%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.42
105.93
-105.51
-99.60%
Less: Accumulated Depreciation
0.23
44.89
-44.66
-99.49%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.20
61.04
-60.84
-99.67%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
1.04
-1.04
-100.00%
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
0.00
356.17
-356.17
-100.00%
Long Term Loans & Advances
77.69
10.15
67.54
665.42%
Other Non Current Assets
0.00
27.89
-27.89
-100.00%
Total Non-Current Assets
77.88
456.29
-378.41
-82.93%
Current Assets Loans & Advances
Current Investments
0.00
666.94
-666.94
-100.00%
Inventories
0.00
18.54
-18.54
-100.00%
Sundry Debtors
12.32
47.39
-35.07
-74.00%
Cash and Bank
0.52
64.87
-64.35
-99.20%
Other Current Assets
153.09
2.87
150.22
5,234.15%
Short Term Loans and Advances
99.97
88.03
11.94
13.56%
Total Current Assets
255.03
888.64
-633.61
-71.30%
Net Current Assets (Including Current Investments)
94.47
838.06
-743.59
-88.73%
Total Current Assets Excluding Current Investments
255.03
221.70
33.33
15.03%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
332.91
1,344.93
-1,012.02
-75.25%
Contingent Liabilities
2,254.57
15.68
2,238.89
14,278.64%
Total Debt
436.27
0.00
436.27
0.00%
Book Value per share (adjusted)
0.00
1,662.04
-1,662.04
-100.00%
Annual - Borrowings
Borrowings 436.27 Cr
in Mar 2024Figures in Rs Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -100.00% vs 0.00% in Mar 2023
Annual - Fixed Assets
Fixed Assets 0.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -39.39% vs 0.00% in Mar 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 255.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1,157.54% vs -31.97% in Mar 2023
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