Dharni Capital Services Ltd. - Research Center
543753 DHARNI Group (M) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 2.04 | 1.50 | 0.01 | 0.01 | |
| Share application money | - | - | - | - | |
| Preference share capital | - | - | - | - | |
| Reserves & surplus | 12.16 | 0.77 | 0.10 | -0.05 | |
| Loan funds | |||||
| Secured loans | - | - | 0.09 | 0.22 | |
| Unsecured loans | - | - | - | - | |
| Total | 14.20 | 2.27 | 0.21 | 0.18 | |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.98 | 0.30 | 0.29 | 0.19 | |
| Less : revaluation reserve | - | - | - | - | |
| Less : accumulated depreciation | 0.23 | 0.19 | 0.13 | 0.12 | |
| Net block | 0.75 | 0.11 | 0.16 | 0.08 | |
| Capital work-in-progress | - | - | - | - | |
| Investments | 1.86 | 1.15 | - | - | |
| Net current assets | |||||
| Current assets, loans & advances | 11.69 | 1.19 | 0.10 | 0.12 | |
| Less : current liabilities & provisions | 0.10 | 0.19 | 0.05 | 0.01 | |
| Total net current assets | 11.59 | 1.00 | 0.05 | 0.11 | |
| Miscellaneous expenses not written | - | - | - | - | |
| Total | 14.20 | 2.27 | 0.21 | 0.18 | |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | |
| Market value of quoted investments | 1.86 | 1.17 | - | - | |
| Contingent liabilities | - | - | - | - | |
| Number of equity sharesoutstanding (Lacs) | 203.70 | 150.00 | 1.00 | 1.00 | |
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