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Balance Sheet	Markets > Corporate Information > Balance Sheet


Diksha Greens Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
542155	INE01GR01018	-29.0574028	Not Listed	0	1.22	0	0	10

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	9.87	9.87	9.87	9.87	9.87	9.87
Reserves Total	-38.54	-35.57	-32.60	-13.37	9.32	15.01
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	-28.67	-25.70	-22.73	-3.50	19.19	24.88
Secured Loans	23.27	23.27	23.27	5.98	5.98	6.04
Unsecured Loans	1.22	1.22	1.24	18.49	18.49	17.29
Total Debt	24.49	24.49	24.51	24.47	24.47	23.33
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	-4.18	-1.21	1.78	20.97	43.66	48.21
APPLICATION OF FUNDS :
Gross Block	11.59	11.59	11.59	11.59	11.59	11.71
Less : Accumulated Depreciation	1.51	1.46	1.40	1.32	1.23	1.20
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	10.08	10.13	10.19	10.27	10.36	10.51
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.90	1.91	0.00
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.00	0.00	0.00	0.00	8.08	8.56
Cash and Bank Balance	0.00	0.00	0.60	0.05	0.15	3.22
Loans and Advances	1.15	1.25	0.52	17.33	27.91	27.76
Total Current Assets	1.15	1.26	1.12	17.38	36.14	39.54
Less : Current Liabilities and Provisions
Current Liabilities	15.13	12.32	9.54	7.60	4.80	2.03
Provisions	0.29	0.29	0.00	0.00	0.00	0.00
Total Current Liabilities & Provisions	15.41	12.61	9.54	7.60	4.80	2.03
Net Current Assets	-14.26	-11.35	-8.42	9.79	31.34	37.51
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.03	0.01
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.03	0.01
Other Assets	0.00	0.00	0.00	0.00	0.01	0.18
Total Assets	-4.18	-1.22	1.78	20.96	43.65	48.22
Contingent Liabilities	0.00	5.05	1.35	0.00	0.00	0.71

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