Dhruv Consultancy Services Ltd. - Research Center
541302 DHRUV Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 14.30 | 14.30 | 14.30 | 14.30 | 10.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 31.54 | 33.93 | 31.29 | 30.34 | 6.08 |
| Loan funds | |||||
| Secured loans | 11.36 | 9.61 | 9.28 | 11.81 | 16.93 |
| Unsecured loans | - | - | - | - | - |
| Total | 57.19 | 57.84 | 54.86 | 56.45 | 33.01 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 11.22 | 8.48 | 8.43 | 11.23 | 9.82 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 4.50 | 3.75 | 2.93 | 3.63 | 2.89 |
| Net block | 6.72 | 4.73 | 5.49 | 7.59 | 6.94 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.07 | 0.64 | 0.79 | 0.66 | 0.07 |
| Net current assets | |||||
| Current assets, loans & advances | 78.16 | 67.54 | 62.56 | 65.33 | 43.14 |
| Less : current liabilities & provisions | 27.76 | 15.07 | 13.98 | 17.13 | 17.14 |
| Total net current assets | 50.40 | 52.47 | 48.58 | 48.20 | 26.00 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 57.19 | 57.84 | 54.86 | 56.45 | 33.01 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 18.45 | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 142.96 | 142.96 | 142.96 | 142.96 | 100.00 |
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