Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 16.96% vs 188.81% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is -100.00% vs 0.00% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 107.88% vs 194.20% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 0.38% vs 290.63% in Mar 2025
Compare Balance Sheet Results of Diksha Polymers
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.60
15.50
-11.90
-76.77%
Share Warrants & Outstandings
Total Reserve
4.92
5.84
-0.92
-15.75%
Shareholder's Funds
8.52
21.34
-12.82
-60.07%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.90
2.29
-0.39
-17.03%
Secured Loans
1.90
2.29
-0.39
-17.03%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.04
0.81
-0.85
-104.94%
Other Long Term Liabilities
0.00
0.38
-0.38
-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
1.85
3.47
-1.62
-46.69%
Current Liabilities
Trade Payables
1.95
7.69
-5.74
-74.64%
Other Current Liabilities
2.63
1.28
1.35
105.47%
Short Term Borrowings
13.20
23.03
-9.83
-42.68%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
17.79
32.00
-14.21
-44.41%
Total Liabilities
28.16
56.81
-28.65
-50.43%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
8.02
27.09
-19.07
-70.39%
Less: Accumulated Depreciation
3.80
9.54
-5.74
-60.17%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
4.22
17.56
-13.34
-75.97%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
2.95
-2.95
-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
0.92
-0.92
-100.00%
Long Term Loans & Advances
0.01
0.50
-0.49
-98.00%
Other Non Current Assets
0.09
1.86
-1.77
-95.16%
Total Non-Current Assets
4.32
23.79
-19.47
-81.84%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
11.65
8.51
3.14
36.90%
Sundry Debtors
6.97
21.39
-14.42
-67.41%
Cash and Bank
1.02
2.05
-1.03
-50.24%
Other Current Assets
0.33
0.32
0.01
3.13%
Short Term Loans and Advances
3.88
0.76
3.12
410.53%
Total Current Assets
23.84
33.03
-9.19
-27.82%
Net Current Assets (Including Current Investments)
6.06
1.03
5.03
488.35%
Total Current Assets Excluding Current Investments
23.84
33.03
-9.19
-27.82%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
28.16
56.81
-28.65
-50.43%
Contingent Liabilities
0.94
0.00
0.94
0.00%
Total Debt
15.10
25.31
-10.21
-40.34%
Book Value per share (adjusted)
23.68
13.77
9.91
71.97%
Annual - Borrowings
Borrowings 15.10 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 16.96% vs 188.81% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 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 - Fixed Assets
Fixed Assets 4.22 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 107.88% vs 194.20% in Mar 2025
Annual - Investments
Investments 0.00 Cr
in Mar 2026Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 23.84 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.38% vs 290.63% in Mar 2025
