Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -66.67% vs -58.33% in Mar 2024
Compare Balance Sheet Results of Dhruva Cap.Serv.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
4.06
12.27
-8.21
-66.91%
Share Warrants & Outstandings
Total Reserve
6.95
21.31
-14.36
-67.39%
Shareholder's Funds
11.01
33.58
-22.57
-67.21%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.32
-0.32
-100.00%
Secured Loans
0
0.32
-0.32
-100.00%
Unsecured Loans
0
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
-0.05
0.05
100.00%
Other Long Term Liabilities
0.00
0.30
-0.30
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
2.82
0.00
2.82
0.00%
Total Non-Current Liabilities
5.25
0.57
4.68
821.05%
Current Liabilities
Trade Payables
0.06
0.03
0.03
100.00%
Other Current Liabilities
0.06
0.18
-0.12
-66.67%
Short Term Borrowings
5.25
0.00
5.25
0.00%
Short Term Provisions
2.37
0.00
2.37
0.00%
Total Current Liabilities
12.00
0.21
11.79
5,614.29%
Total Liabilities
20.20
34.36
-14.16
-41.21%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.54
4.08
-3.54
-86.76%
Less: Accumulated Depreciation
0.01
0.75
-0.74
-98.67%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.53
3.33
-2.80
-84.08%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
2.40
-2.40
-100.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0
1.13
-1.13
-100.00%
Long Term Loans & Advances
19.36
0.00
19.36
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
5.78
6.86
-1.08
-15.74%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.04
3.19
-3.15
-98.75%
Cash and Bank
0.01
16.35
-16.34
-99.94%
Other Current Assets
0
0.90
-0.90
-100.00%
Short Term Loans and Advances
0.06
7.04
-6.98
-99.15%
Total Current Assets
0.10
27.50
-27.40
-99.64%
Net Current Assets (Including Current Investments)
-11.90
27.28
-39.18
-143.62%
Total Current Assets Excluding Current Investments
0.10
27.50
-27.40
-99.64%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
20.20
34.36
-14.16
-41.21%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
5.25
0.32
4.93
1,540.62%
Book Value per share (adjusted)
27.12
27.37
-0.25
-0.91%
Annual - Borrowings
Borrowings 10.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 0.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -66.67% vs -58.33% in Mar 2024
