Dhani Services Ltd. - Research Center
532960 DHANI Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 121.64 | 121.64 | 121.19 | 114.54 | 102.22 |
| Share application money | 7.45 | 24.38 | 90.25 | 45.31 | 82.16 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 5,626.14 | 5,622.78 | 5,591.77 | 4,884.96 | 3,188.31 |
| Loan funds | |||||
| Secured loans | 491.39 | 561.00 | 525.00 | 413.15 | 1,680.68 |
| Unsecured loans | - | - | - | - | - |
| Total | 6,246.62 | 6,329.80 | 6,328.21 | 5,457.96 | 5,053.37 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.20 | 1.27 | 1.43 | 1.36 | 1.35 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.89 | 0.74 | 0.63 | 0.44 | 0.40 |
| Net block | 0.31 | 0.53 | 0.80 | 0.92 | 0.95 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 5,776.36 | 4,883.03 | 4,951.76 | 4,817.68 | 4,779.82 |
| Net current assets | |||||
| Current assets, loans & advances | 477.26 | 1,471.56 | 1,384.10 | 647.65 | 309.75 |
| Less : current liabilities & provisions | 7.32 | 25.32 | 8.46 | 8.29 | 37.16 |
| Total net current assets | 469.95 | 1,446.24 | 1,375.64 | 639.36 | 272.60 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 6,246.62 | 6,329.80 | 6,328.21 | 5,457.96 | 5,053.37 |
| Notes: | |||||
| Book value of unquoted investments | 5,776.36 | 4,883.03 | 4,951.76 | 4,817.68 | 4,779.82 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 31.48 | 27.30 | 757.45 | 1,334.00 | 1,880.45 |
| Number of equity sharesoutstanding (Lacs) | 6121.48 | 6121.48 | 6099.48 | 6100.24 | 5484.39 |
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