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Dynamic Services & Security Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

23.52 13.75 13.52 13.52 0.01

Share application money

- 14.66 - - -

Preference share capital

- - - - -

Reserves & surplus

112.48 51.40 41.70 32.02 2.20
Loan funds

Secured loans

80.36 25.48 18.39 23.35 49.32

Unsecured loans

- - - - -

Total

216.36 105.29 73.61 68.89 51.52
Uses of funds
Fixed assets

Gross block

3.83 1.82 3.95 1.37 0.67

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1.22 1.02 0.86 0.55 -

Net block

2.61 0.80 3.09 0.82 0.67

Capital work-in-progress

12.46 4.25 - - -

Investments

65.23 14.03 - - 1.12
Net current assets

Current assets, loans & advances

156.04 97.58 83.83 96.10 69.26

Less : current liabilities & provisions

19.98 11.37 13.30 28.03 19.53

Total net current assets

136.06 86.21 70.52 68.07 49.73

Miscellaneous expenses not written

- - - - -

Total

216.36 105.29 73.61 68.89 51.52
Notes:

Book value of unquoted investments

65.03 14.03 - - 1.12

Market value of quoted investments

- - - - -

Contingent liabilities

- - 6.92 6.30 13.53

Number of equity sharesoutstanding (Lacs)

235.18 137.46 135.18 135.18 0.10
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