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Disha Resources Limited
Founded in 1995, Disha Resources Limited has been operating for more than 31 years. Its official identification numbers are CIN L74110GJ1995PLC024869 and registration 24869. The company is classified as company limited by shares. Its authorized capital has been set at ₹8.00 crore. Paid-up capital for the company equals ₹7.32 crore.
The main line of business is legal, accounting, book-keeping and auditing activities; tax consultancy; market research and public opinion polling; business and management consultancy. The company’s registration location is Ahmedabad. Disha Resources Limited’s registered office is at 3, Rajesh Apartment, B/h , Ajanta Comm. Estate Off Ashram Road, Ahmedabad, Gujarat, India, 380014. Disha Resources Limited remains active and operational. The entity’s PAN (Permanent Account Number) stands as AADCA8197Q. The firm’s registered email for correspondence is disharesourceslimited@gmail.com. At the helm are Vijaybhai Vrajlal Mehta (CFO).
Company Overview
- CIN
- Date of Incorporation
- 06/03/1995
- Company Status
- Active
- RoC
- Ahmedabad
- Registration Number
- Balance sheet date
- 31/03/2024
- Company Category
- Company limited by shares
- Company Sub Category
- Non-government company
- Listed in Stock Exchange
- Yes
- Class of Company
- Public Limited Company
- LEI Number
- Authorized Capital
- ₹8,00,00,000.00
- Paid up Capital
- ₹7,31,55,000.00
- Activity
- Legal, accounting, book-keeping and auditing activities; tax consultancy; market research and public opinion polling; business and management consultancy
- disharesourceslimited@gmail.com
- PAN
GST Numbers
| State | GST Number | Status |
|---|---|---|
| Gujarat | 24AADCA8197Q1ZY | Inactive |
| 24AADCA8197Q2ZX | Active |
ISIN Numbers
| ISIN | Security | Interest Rate | Maturity Date | FISN | CFI |
|---|---|---|---|---|---|
| IN8193D01018 | DISHA RESOURCES LIMITED EQ LISTING/TRADING APPROVAL AWAITED | - | 12/10/2026 | DISHA RESOURCES/SH VTG | ESVUFN |
| INE193D01019 | DISHA RESOURCES LIMITED EQ | - | 12/10/2026 | DISHA RESOURCES/SH VTG | ESVUFN |
Balance Sheet
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|---|
| Net PPE | ₹0.25L | ₹0.40L | ₹0.26L | ₹0.00L | ₹0.00L |
| Goodwill | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Gross PPE | ₹0.59L | ₹0.59L | ₹0.32L | ₹0.00L | ₹0.00L |
| Inventory | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Debt | ₹0.00L | ₹50.00L | ₹225.00L | ₹225.00L | ₹0.00L |
| Common Stock | ₹731.55L | ₹731.55L | ₹731.55L | ₹731.55L | ₹0.00L |
| Current Debt | ₹0.00L | ₹0.00L | ₹0.00L | ₹225.00L | ₹0.00L |
| Share Issued | ₹73.16L | ₹73.16L | ₹73.16L | ₹73.16L | ₹0.00L |
| Total Assets | ₹2,334.50L | ₹3,874.20L | ₹4,090.99L | ₹3,858.01L | ₹0.00L |
| Capital Stock | ₹731.55L | ₹731.55L | ₹731.55L | ₹731.55L | ₹0.00L |
| Long Term Debt | ₹0.00L | ₹50.00L | ₹225.00L | ₹0.00L | ₹0.00L |
| Current Assets | ₹25.62L | ₹122.84L | ₹257.26L | ₹509.78L | ₹0.00L |
| Working Capital | ₹24.73L | ₹121.41L | ₹211.89L | ₹112.60L | ₹0.00L |
| Invested Capital | ₹2,333.61L | ₹3,872.77L | ₹4,045.57L | ₹3,685.83L | ₹0.00L |
| Other Properties | ₹0.25L | ₹0.40L | ₹0.26L | ₹0.00L | ₹0.00L |
| Retained Earnings | ₹409.92L | ₹412.66L | ₹485.07L | ₹182.63L | ₹0.00L |
| Common Stock Equity | ₹2,333.61L | ₹3,822.77L | ₹3,820.57L | ₹3,460.83L | ₹0.00L |
| Net Tangible Assets | ₹2,333.61L | ₹3,822.77L | ₹3,820.57L | ₹3,460.83L | ₹0.00L |
| Tangible Book Value | ₹2,333.61L | ₹3,822.77L | ₹3,820.57L | ₹3,460.83L | ₹0.00L |
| Current Liabilities | ₹0.89L | ₹1.43L | ₹45.36L | ₹397.18L | ₹0.00L |
| Stockholders Equity | ₹2,333.61L | ₹3,822.77L | ₹3,820.57L | ₹3,460.83L | ₹0.00L |
| Other Equity Interest | ₹1,602.06L | ₹3,091.22L | ₹0.00L | ₹2,729.28L | ₹0.00L |
| Total Capitalization | ₹2,333.61L | ₹3,872.77L | ₹4,045.57L | ₹3,460.83L | ₹0.00L |
| Investment Properties | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Ordinary Shares Number | ₹73.16L | ₹73.16L | ₹73.16L | ₹73.16L | ₹0.00L |
| Other Non Current Assets | ₹14.78L | ₹10.74L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Non Current Assets | ₹2,308.88L | ₹3,751.36L | ₹3,833.67L | ₹3,348.23L | ₹0.00L |
| Cash And Cash Equivalents | ₹13.67L | ₹1.50L | ₹5.76L | ₹1.42L | ₹0.00L |
| Construction In Progress | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Accumulated Depreciation | -₹0.34L | -₹0.19L | -₹0.06L | ₹0.00L | ₹0.00L |
| Other Non Current Liabilities | -₹0.00L | ₹0.00L | ₹0.06L | ₹0.00L | ₹0.00L |
| Machinery Furniture Equipment | ₹0.59L | ₹0.59L | ₹0.32L | ₹0.00L | ₹0.00L |
| Goodwill And Other Intangible Assets | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Equity Gross Minority Interest | ₹2,333.61L | ₹3,822.77L | ₹3,820.57L | ₹3,460.83L | ₹0.00L |
| Total Liabilities Net Minority Interest | ₹0.89L | ₹51.43L | ₹270.42L | ₹397.18L | ₹0.00L |
| Current Debt And Capital Lease Obligation | ₹0.00L | ₹0.00L | ₹0.00L | ₹225.00L | ₹0.00L |
| Long Term Debt And Capital Lease Obligation | ₹0.00L | ₹50.00L | ₹225.00L | ₹0.00L | ₹0.00L |
| Cash Cash Equivalents And Short Term Investments | ₹13.67L | ₹1.50L | ₹5.76L | ₹1.42L | ₹0.00L |
| Total Non Current Liabilities Net Minority Interest | -₹0.00L | ₹50.00L | ₹225.06L | ₹0.00L | ₹0.00L |
Cash Flow
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|---|
| Free Cash Flow | ₹49.77L | ₹421.88L | -₹361.97L | -₹15.82L | ₹0.00L |
| Changes In Cash | ₹12.16L | -₹4.26L | ₹4.34L | -₹0.37L | ₹0.00L |
| End Cash Position | ₹13.67L | ₹1.50L | ₹5.76L | ₹1.42L | ₹0.00L |
| Financing Cash Flow | -₹50.00L | -₹175.00L | ₹0.00L | -₹78.50L | ₹0.00L |
| Investing Cash Flow | ₹12.39L | -₹251.40L | ₹365.99L | ₹93.95L | ₹0.00L |
| Operating Cash Flow | ₹49.77L | ₹422.14L | -₹361.65L | -₹15.82L | ₹0.00L |
| Beginning Cash Position | ₹1.50L | ₹5.76L | ₹1.42L | ₹1.79L | ₹0.00L |
Income Statement
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 |
|---|---|---|---|---|
| EBIT | -₹3.89L | -₹26.59L | ₹292.55L | ₹44.53L |
| EBITDA | -₹3.74L | -₹26.46L | ₹292.61L | ₹44.53L |
| Basic EPS | -₹0.00L | -₹0.00L | ₹0.00L | ₹0.00L |
| Net Income | -₹2.74L | -₹56.68L | ₹302.44L | ₹39.08L |
| Diluted EPS | -₹0.00L | -₹0.00L | ₹0.00L | ₹0.00L |
| Gross Profit | ₹0.96L | ₹0.00L | ₹1.25L | ₹3.23L |
| Pretax Income | -₹3.90L | -₹29.93L | ₹292.35L | ₹44.53L |
| Tax Provision | -₹1.15L | ₹26.76L | -₹10.08L | ₹5.45L |
| Total Revenue | ₹129.06L | ₹0.00L | ₹140.74L | ₹371.19L |
| Cost Of Revenue | ₹128.10L | ₹0.00L | ₹139.48L | ₹367.96L |
| Total Expenses | ₹146.32L | ₹32.16L | ₹166.58L | ₹394.34L |
| Interest Income | ₹10.76L | ₹20.22L | ₹34.82L | ₹24.95L |
| Interest Expense | ₹0.01L | ₹3.33L | ₹0.20L | ₹0.00L |
| Operating Income | -₹17.26L | -₹32.16L | -₹25.84L | -₹23.15L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Normalized EBITDA | -₹3.75L | -₹7.83L | ₹12.12L | ₹9.62L |
| Normalized Income | -₹2.75L | -₹43.64L | ₹106.09L | ₹8.44L |
| Operating Expense | ₹18.22L | ₹32.16L | ₹27.10L | ₹26.38L |
| Operating Revenue | ₹129.06L | ₹0.00L | ₹140.74L | ₹371.19L |
| Net Interest Income | ₹10.73L | ₹16.86L | ₹34.59L | ₹24.93L |
| Total Unusual Items | ₹0.01L | -₹18.64L | ₹280.49L | ₹34.91L |
| Basic Average Shares | ₹73.16L | ₹73.16L | ₹73.16L | ₹73.16L |
| Diluted Average Shares | ₹73.16L | ₹73.16L | ₹73.16L | ₹73.16L |
| Total Other Finance Cost | ₹0.02L | ₹0.02L | ₹0.02L | ₹0.02L |
| Other Operating Expenses | ₹12.89L | ₹35.78L | ₹11.50L | ₹11.54L |
| Reconciled Depreciation | ₹0.15L | ₹0.13L | ₹0.06L | ₹0.00L |
| Reconciled Cost Of Revenue | ₹128.10L | ₹0.00L | ₹139.48L | ₹367.96L |
| Rent Expense Supplemental | ₹0.63L | ₹0.73L | ₹0.75L | ₹0.78L |
| Tax Effect Of Unusual Items | ₹0.00L | -₹5.59L | ₹84.15L | ₹4.27L |
| Interest Income Non Operating | ₹10.76L | ₹20.22L | ₹34.82L | ₹24.95L |
| Selling And Marketing Expense | ₹0.39L | ₹0.36L | ₹0.30L | ₹0.30L |
| Interest Expense Non Operating | ₹0.01L | ₹3.33L | ₹0.20L | ₹0.00L |
| Net Income Common Stockholders | -₹2.74L | -₹56.68L | ₹302.44L | ₹39.08L |
| Net Income Continuous Operations | -₹2.74L | -₹56.68L | ₹302.44L | ₹39.08L |
| Diluted NIAvailto Com Stockholders | -₹2.74L | -₹56.68L | ₹302.44L | ₹39.08L |
| General And Administrative Expense | ₹11.48L | ₹16.06L | ₹10.45L | ₹10.46L |
| Selling General And Administration | ₹11.87L | ₹16.42L | ₹10.75L | ₹10.76L |
| Net Income Discontinuous Operations | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Unusual Items Excluding Goodwill | ₹0.01L | -₹18.64L | ₹280.49L | ₹34.91L |
| Net Non Operating Interest Income Expense | ₹10.73L | ₹16.86L | ₹34.59L | ₹24.93L |
| Net Income Including Noncontrolling Interests | -₹2.74L | -₹56.68L | ₹302.44L | ₹39.08L |
| Net Income From Continuing And Discontinued Operation | -₹2.74L | -₹56.68L | ₹302.44L | ₹39.08L |
| Net Income From Continuing Operation Net Minority Interest | -₹2.74L | -₹56.68L | ₹302.44L | ₹39.08L |
Company Performance (FY23–FY26)
₹3.7 Cr₹2.8 Cr₹1.9 Cr₹92.8 L₹0
FY23FY24FY26
Directors
| Appointment | Director name | DIN | Designation | |
|---|---|---|---|---|
| 16/08/2000 | Krishna Awtar Kabra | 00650817 | Managing Director | View other directorships |
| 27/03/2015 | Vijaybhai Vrajlal Mehta | *****6602N | CFO | |
| 26/05/2023 | Rahul Fulchand Ramteke | 08354776 | Director | View other directorships |
| 26/05/2023 | Dhwani Lalitbhai Nagar | *****5997G | Company Secretary | |
| 12/02/2024 | Suyog Shrikant Nildawar | 07864158 | Whole-time director | View other directorships |
| 12/02/2024 | Padmaja Vishal Deshmukh | 10280913 | Director | View other directorships |
| 12/02/2024 | Nilesh Mahesh Tiwari | 10488420 | Director | View other directorships |
| 12/02/2024 | Shekhar Gaurishankar Moreshiya | 10501639 | Director | View other directorships |
Business Network
CompanyDirectorNot on WeeDooBoard seatKey rolePast seatOwnership
Directors 8
- Krishna Awtar KabraManaging Director
- Suyog Shrikant NildawarWhole-time director
- Nilesh Mahesh TiwariDirector
- Padmaja Vishal DeshmukhDirector
- Shekhar Gaurishankar MoreshiyaDirector
- Rahul Fulchand RamtekeDirector
- Dhwani Lalitbhai NagarCompany Secretary
- Vijaybhai Vrajlal MehtaCFO
Latest Documents
Category:
| Date | Title | Size |
|---|---|---|
| 26/11/2024 | Form MGT-7-26112024_signed | - |
| 25/11/2024 | Form MGT-7-25112024 | - |
| 06/11/2024 | Form AOC-4(XBRL)-19102024 | - |
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Address
3, Rajesh Apartment, B/h , Ajanta Comm. Estate Off Ashram Road, Ahmedabad, Gujarat, India, 380014
Frequently Asked Questions
What is the incorporation date of Disha Resources Limited?
The incorporation date of Disha Resources Limited is 06/03/1995.
What is the authorized share capital and paid-up capital of Disha Resources Limited?
The authorized share capital of Disha Resources Limited is ₹8,00,00,000.00. The paid-up capital is ₹7,31,55,000.00.
Who are the current board members & directors of Disha Resources Limited?
The current board member of Disha Resources Limited are:
- Krishna Awtar Kabra
- Suyog Shrikant Nildawar
- Padmaja Vishal Deshmukh
- Nilesh Mahesh Tiwari
- Shekhar Gaurishankar Moreshiya
- Rahul Fulchand Ramteke
What is the registered address of Disha Resources Limited?
The registered address of Disha Resources Limited is 3, Rajesh Apartment, B/h , Ajanta Comm. Estate Off Ashram Road, Ahmedabad, Gujarat, India, 380014.
What is the Corporate Identification Number of Disha Resources Limited?
The Corporate Identification Number of Disha Resources Limited is L74110GJ1995PLC024869.