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Dhani Services Ltd. - Research Center
532960 DHANI Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 114.54 102.22 113.49 92.63 64.04
Share application money 45.31 82.16 76.66 70.07 17.48
Preference share capital - - - - -
Reserves & surplus 4,884.96 3,188.31 4,297.85 1,458.58 204.17
Loan funds
Secured loans 413.15 1,680.68 1,853.45 981.80 105.83
Unsecured loans - - - - 500.00
Total 5,457.96 5,053.37 6,341.44 2,603.07 891.51
Uses of funds
Fixed assets
Gross block 1.36 1.35 27.41 7.75 62.83
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.44 0.40 3.18 1.26 59.38
Net block 0.92 0.95 24.23 6.49 3.44
Capital work-in-progress - - 6.55 4.86 0.04
Investments 4,817.68 4,779.82 4,402.61 1,367.95 59.25
Net current assets
Current assets, loans & advances 647.65 309.75 2,090.21 1,366.65 1,017.76
Less : current liabilities & provisions 8.29 37.16 182.15 142.88 188.98
Total net current assets 639.36 272.60 1,908.06 1,223.77 828.78
Miscellaneous expenses not written - - - - -
Total 5,457.96 5,053.37 6,341.44 2,603.07 891.51
Notes:
Book value of unquoted investments 4,817.68 4,779.82 - - 59.30
Market value of quoted investments - - - - 6.35
Contingent liabilities 1,334.00 1,880.45 3,848.75 3,717.24 651.97
Number of equity sharesoutstanding (Lacs) 6100.24 5484.39 6049.40 5253.39 3202.07

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