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Dhruv Consultancy Services Ltd. - Research Center
541302 DHRUV Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 15.89 15.10 14.30 14.30 14.30
Share application money - 1.45 - - -
Preference share capital - - - - -
Reserves & surplus 50.39 40.49 31.54 33.93 31.29
Loan funds
Secured loans 15.54 13.42 11.36 9.61 9.28
Unsecured loans - - - - -
Total 81.81 70.46 57.19 57.84 54.86
Uses of funds
Fixed assets
Gross block 13.64 16.73 11.22 8.48 8.43
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - 4.50 3.75 2.93
Net block 13.64 16.73 6.72 4.73 5.49
Capital work-in-progress 0.01 - - - -
Investments 0.05 0.02 0.07 0.64 0.79
Net current assets
Current assets, loans & advances 100.94 91.43 78.16 67.54 62.56
Less : current liabilities & provisions 32.83 37.73 27.76 15.07 13.98
Total net current assets 68.11 53.71 50.40 52.47 48.58
Miscellaneous expenses not written - - - - -
Total 81.81 70.46 57.19 57.84 54.86
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 25.88 18.84 18.45 - -
Number of equity sharesoutstanding (Lacs) 158.89 150.96 142.96 142.96 142.96
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