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Dhruv Wellness Ltd. - Research Center
540695 DWL Group (MT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 10.54 10.54 10.54 1.00 1.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -19.65 5.02 4.45 5.06 4.66
Loan funds
Secured loans 18.67 18.36 13.66 9.82 8.03
Unsecured loans - - - - 1.38
Total 9.56 33.92 28.66 15.88 15.07
Uses of funds
Fixed assets
Gross block 3.52 3.48 3.45 3.02 0.16
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.02 0.01 - - -
Net block 3.50 3.47 3.44 3.02 0.16
Capital work-in-progress - - - - -
Investments - 0.31 0.29 0.27 0.38
Net current assets
Current assets, loans & advances 8.33 43.36 33.43 25.96 26.08
Less : current liabilities & provisions 2.27 13.22 8.51 13.37 11.54
Total net current assets 6.06 30.15 24.92 12.59 14.54
Miscellaneous expenses not written - - - - -
Total 9.56 33.92 28.66 15.88 15.07
Notes:
Book value of unquoted investments - 0.31 0.29 0.27 -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 105.40 105.40 105.40 10.00 10.00

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