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
8.99
-4.93
-54.84%
Share Warrants & Outstandings
Total Reserve
6.95
75.22
-68.27
-90.76%
Shareholder's Funds
11.01
87.77
-76.76
-87.46%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
-0.08
0.08
100.00%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.06
-0.06
-100.00%
Long Term Provisions
2.82
0.85
1.97
231.76%
Total Non-Current Liabilities
5.25
-0.02
5.27
26,350.00%
Current Liabilities
Trade Payables
0.06
0.04
0.02
50.00%
Other Current Liabilities
0.06
0.00
0.06
0.00%
Short Term Borrowings
5.25
0.00
5.25
0.00%
Short Term Provisions
2.37
0.85
1.52
178.82%
Total Current Liabilities
12.00
1.85
10.15
548.65%
Total Liabilities
20.20
88.68
-68.48
-77.22%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.54
3.56
-3.02
-84.83%
Less: Accumulated Depreciation
0.01
0.72
-0.71
-98.61%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.53
2.83
-2.30
-81.27%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
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
0
0.00
0.00%
Long Term Loans & Advances
19.36
30.63
-11.27
-36.79%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
5.78
3.22
2.56
79.50%
Current Assets Loans & Advances
Current Investments
0.00
1.53
-1.53
-100.00%
Inventories
0.00
9.62
-9.62
-100.00%
Sundry Debtors
0.04
3.82
-3.78
-98.95%
Cash and Bank
0.01
38.29
-38.28
-99.97%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.06
0.00
0.06
0.00%
Total Current Assets
0.10
43.65
-43.55
-99.77%
Net Current Assets (Including Current Investments)
-11.90
41.80
-53.70
-128.47%
Total Current Assets Excluding Current Investments
0.10
42.12
-42.02
-99.76%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
20.20
88.68
-68.48
-77.22%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
5.25
0.00
5.25
0.00%
Book Value per share (adjusted)
27.12
93.71
-66.59
-71.06%
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
