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Dharani Finance Ltd. - Research Center
511451 DHARFIN Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 5.00 5.00 5.00 5.00 5.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 3.10 3.21 2.89 3.06 4.11
Loan funds
Secured loans 0.01 0.01 0.01 0.03 0.03
Unsecured loans - - - - -
Total 8.11 8.22 7.90 8.09 9.14
Uses of funds
Fixed assets
Gross block 0.24 0.24 0.41 0.50 7.80
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 0.13 0.14 0.07 7.50
Net block 0.24 0.11 0.27 0.43 0.30
Capital work-in-progress - - - - -
Investments 0.36 0.55 0.28 0.20 0.41
Net current assets
Current assets, loans & advances 9.01 8.79 8.49 8.23 9.44
Less : current liabilities & provisions 1.48 1.24 1.14 0.77 1.01
Total net current assets 7.52 7.55 7.35 7.46 8.43
Miscellaneous expenses not written - - - - -
Total 8.11 8.22 7.90 8.09 9.14
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - 0.41
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 49.94 49.94 49.94 49.94 49.94
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