Dhruva Capital Services Ltd. - Research Center
531237 DHRUVCA Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.26 | 3.26 | 3.26 | 3.26 | 3.26 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1.44 | 1.39 | 1.29 | 1.26 | 1.23 |
| Loan funds | |||||
| Secured loans | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Unsecured loans | - | - | - | - | - |
| Total | 4.74 | 4.68 | 4.58 | 4.55 | 4.52 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.91 | 2.44 | 2.44 | 0.64 | 0.64 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 0.53 | 0.52 | 0.50 | 0.45 |
| Net block | 1.91 | 1.92 | 1.92 | 0.14 | 0.19 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.67 | 0.67 | 0.67 | 2.47 | 2.47 |
| Net current assets | |||||
| Current assets, loans & advances | 2.46 | 2.37 | 2.31 | 2.24 | 2.18 |
| Less : current liabilities & provisions | 0.31 | 0.27 | 0.31 | 0.30 | 0.31 |
| Total net current assets | 2.16 | 2.10 | 2.00 | 1.94 | 1.87 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 4.74 | 4.68 | 4.58 | 4.55 | 4.52 |
| Notes: | |||||
| Book value of unquoted investments | 0.50 | 0.50 | 0.50 | 2.47 | 2.47 |
| Market value of quoted investments | - | 0.54 | 0.17 | 0.39 | 0.39 |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 32.62 | 32.62 | 32.62 | 32.62 | 32.62 |
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