| Diamond Power Infrastructure Ltd | Industry : (Cables) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 52.70 | 52.70 | 52.70 | 269.71 | 269.71 |
| Reserves | -931.12 | -1,026.04 | -1,032.59 | -938.60 | -913.20 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 47.32 | 47.32 |
| Total Shareholders Funds | -878.42 | -973.34 | -979.89 | -621.57 | -596.17 |
| Secured Loans | 286.12 | 345.92 | 367.46 | 1,978.11 | 1,977.26 |
| Unsecured Loans | 176.60 | 110.04 | 0.00 | 0.00 | 0.00 |
| Total Debt | 462.72 | 455.96 | 367.46 | 1,978.11 | 1,977.26 |
| Other Liabilities | 1,899.66 | 1,899.46 | 1,975.97 | 92.69 | 80.72 |
| Total Liabilities | 1,483.96 | 1,382.08 | 1,363.54 | 1,449.23 | 1,461.81 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 1,714.07 | 1,583.63 | 1,576.49 | 1,575.12 | 1,575.11 |
| Less: Accumulated Depreciation | 546.49 | 526.21 | 506.65 | 487.81 | 472.11 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 1,167.58 | 1,057.42 | 1,069.84 | 1,087.31 | 1,103.00 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 111.61 | 197.70 | 188.45 | 188.45 | 188.45 |
| Investments | 3.00 | 0.00 | 0.00 | 12.50 | 12.31 |
| Current Assets, Loans & Advances | |||||
| Inventories | 205.53 | 120.28 | 68.01 | 47.40 | 47.40 |
| Sundry Debtors | 175.61 | 58.79 | 6.58 | 308.62 | 308.63 |
| Cash and Bank Balance | 12.64 | 9.84 | 6.25 | 3.55 | 1.09 |
| Loans and Advances | 82.90 | 72.46 | 64.63 | 317.89 | 317.28 |
| Total Current Assets | 476.68 | 261.37 | 145.47 | 677.47 | 674.40 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 301.04 | 136.01 | 42.46 | 529.36 | 529.22 |
| Provisions | 0.05 | 0.02 | 0.82 | 1.38 | 1.38 |
| Total CL & Provisions | 301.10 | 136.03 | 43.28 | 530.74 | 530.60 |
| Net Current Assets | 175.58 | 125.34 | 102.19 | 146.73 | 143.80 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.20 | 0.12 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.20 | 0.12 | 0.00 | 0.00 | 0.00 |
| Other Assets | 25.99 | 1.50 | 3.05 | 14.24 | 14.24 |
| Total Assets | 1,483.96 | 1,382.07 | 1,363.54 | 1,449.23 | 1,461.81 |
| Contingent Liabilities | 1.20 | 10.57 | 1,163.27 | 724.49 | 724.49 |