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
YoY Growth in year ended Mar 2024 is 0.00% vs -25.99% in Mar 2023
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 2024 is 0.28% vs 19.56% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -49.61% vs 44.07% in Mar 2023
Compare Balance Sheet Results of Disha Resources
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
7.32
1,001.47
-994.15
-99.27%
Share Warrants & Outstandings
Total Reserve
30.89
13,904.87
-13,873.98
-99.78%
Shareholder's Funds
38.21
14,908.56
-14,870.35
-99.74%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
2.25
0.00
2.25
0.00%
Secured Loans
0.00
0
0.00
0.00%
Unsecured Loans
2.25
0
2.25
0.00%
Deferred Tax Assets / Liabilities
-0.41
0.00
-0.41
0.00%
Other Long Term Liabilities
0.00
3,77,874.43
-3,77,874.43
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
1.84
3,77,874.43
-3,77,872.59
-100.00%
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00%
Other Current Liabilities
0.45
0.00
0.45
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
0.45
3,83,390.25
-3,83,389.80
-100.00%
Total Liabilities
40.50
3,98,298.81
-3,98,258.31
-99.99%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
1,264.60
-1,264.60
-100.00%
Less: Accumulated Depreciation
0.00
713.38
-713.38
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
551.21
-551.21
-100.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
5.74
-5.74
-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
32.06
3,85,590.27
-3,85,558.21
-99.99%
Long Term Loans & Advances
5.86
388.79
-382.93
-98.49%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
37.92
3,86,536.02
-3,86,498.10
-99.99%
Current Assets Loans & Advances
Current Investments
0.00
3,85,590.27
-3,85,590.27
-100.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.11
0.00
0.11
0.00%
Cash and Bank
0.06
4,745.89
-4,745.83
-100.00%
Other Current Assets
0.08
0
0.08
0.00%
Short Term Loans and Advances
2.33
0.00
2.33
0.00%
Total Current Assets
2.57
3,85,590.27
-3,85,587.70
-100.00%
Net Current Assets (Including Current Investments)
2.12
2,200.02
-2,197.90
-99.90%
Total Current Assets Excluding Current Investments
2.57
0.00
2.57
0.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
40.50
3,98,298.81
-3,98,258.31
-99.99%
Contingent Liabilities
0.42
1,090.76
-1,090.34
-99.96%
Total Debt
2.25
0.00
2.25
0.00%
Book Value per share (adjusted)
52.23
148.87
-96.64
-64.92%
Annual - Borrowings
Borrowings 2.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.00% vs -25.99% in Mar 2023
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 32.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.28% vs 19.56% in Mar 2023
Annual - Current Assets
Current Assets 2.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -49.61% vs 44.07% in Mar 2023
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