Dhani 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

121.64

121.19

114.54

102.22

113.49

Share application money

24.38

90.25

45.31

82.16

76.66

Preference share capital

-

-

-

-

-

Reserves & surplus

5,622.78

5,591.77

4,884.96

3,188.31

4,297.85

Loan funds

Secured loans

561.00

525.00

413.15

1,680.68

1,853.45

Unsecured loans

-

-

-

-

-

Total

6,329.80

6,328.21

5,457.96

5,053.37

6,341.44

Uses of funds

Fixed assets

Gross block

1.27

1.43

1.36

1.35

27.41

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.74

0.63

0.44

0.40

3.18

Net block

0.53

0.80

0.92

0.95

24.23

Capital work-in-progress

-

-

-

-

6.55

Investments

4,883.03

4,951.76

4,817.68

4,779.82

4,402.61

Net current assets

Current assets, loans & advances

1,471.56

1,384.10

647.65

309.75

2,090.21

Less : current liabilities & provisions

25.32

8.46

8.29

37.16

182.15

Total net current assets

1,446.24

1,375.64

639.36

272.60

1,908.06

Miscellaneous expenses not written

-

-

-

-

-

Total

6,329.80

6,328.21

5,457.96

5,053.37

6,341.44

Notes:

Book value of unquoted investments

4,883.03

4,951.76

4,817.68

4,779.82

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

27.30

757.45

1,334.00

1,880.45

3,848.75

Number of equity sharesoutstanding (Lacs)

6121.48

6099.48

6100.24

5484.39

6049.40