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Products & Services > Company Profile > Balance Sheet


Dhanvantri Jeevan Rekha Ltd
Industry : Healthcare
BSE Code:	531043	NSE Symbol:	NA	P/E :	21.31
ISIN Demat:	INE239F01015	Div & Yield %:	0	EPS :	1.24
Book Value:	25.518251	Market Cap (Rs.Cr):	10.83	Face Value :	10

(Rs. In Crores)

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
SOURCES OF FUNDS :
Share Capital	4.15	4.15	4.15	4.15	4.15	4.15
Reserves Total	5.98	5.32	5.15	5.37	4.88	6.30
Total Shareholders Funds	10.13	9.47	9.30	9.52	9.03	10.45
Secured Loans	0.00	0.00	0.00	0.00	0.07	0.10
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	0.00	0.00	0.00	0.00	0.07	0.10
Other Liabilities	1.58	1.68	1.64	1.75	1.98	1.08
Total Liabilities	11.71	11.15	10.94	11.27	11.08	11.63
APPLICATION OF FUNDS :
Gross Block	24.30	23.53	23.06	22.42	22.27	22.19
Less : Accumulated Depreciation	15.89	15.39	14.52	13.57	12.55	11.51
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	8.41	8.14	8.54	8.85	9.72	10.68
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	0.15	0.13	0.14	0.12	0.09	0.11
Sundry Debtors	1.80	1.75	2.45	1.71	1.07	0.45
Cash and Bank Balance	2.55	3.50	0.85	1.80	0.91	1.31
Loans and Advances	0.10	0.18	0.16	0.08	0.20	1.04
Total Current Assets	4.59	5.55	3.61	3.72	2.26	2.91
Less : Current Liabilities and Provisions
Current Liabilities	2.96	3.75	2.79	3.09	2.78	3.20
Provisions	0.11	0.11	0.12	0.00	0.00	0.01
Total Current Liabilities & Provisions	3.07	3.86	2.91	3.09	2.78	3.21
Net Current Assets	1.52	1.70	0.70	0.63	-0.52	-0.29
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.03	0.00	0.04	0.12	0.19	0.14
Deferred Tax Liability	0.00	0.01	0.00	0.00	0.00	0.00
Net Deferred Tax	0.03	-0.01	0.04	0.12	0.19	0.14
Other Assets	1.75	1.33	1.67	1.67	1.70	1.10
Total Assets	11.71	11.16	10.95	11.27	11.09	11.63
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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