Dhruv Consultancy Services Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

15.10

14.30

14.30

14.30

14.30

Share application money

1.45

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

40.49

31.54

33.93

31.29

30.34

Loan funds

Secured loans

13.42

11.36

9.61

9.28

11.81

Unsecured loans

-

-

-

-

-

Total

70.46

57.19

57.84

54.86

56.45

Uses of funds

Fixed assets

Gross block

16.73

11.22

8.48

8.43

11.23

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

4.50

3.75

2.93

3.63

Net block

16.73

6.72

4.73

5.49

7.59

Capital work-in-progress

-

-

-

-

-

Investments

0.02

0.07

0.64

0.79

0.66

Net current assets

Current assets, loans & advances

91.43

78.16

67.54

62.56

65.33

Less : current liabilities & provisions

37.73

27.76

15.07

13.98

17.13

Total net current assets

53.71

50.40

52.47

48.58

48.20

Miscellaneous expenses not written

-

-

-

-

-

Total

70.46

57.19

57.84

54.86

56.45

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

18.84

18.45

-

-

-

Number of equity sharesoutstanding (Lacs)

150.96

142.96

142.96

142.96

142.96