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Dhruva Capital Services Ltd
Industry : Finance & Investments
BSE Code:	531237	NSE Symbol:	NA	P/E :	0
ISIN Demat:	INE972E01014	Div & Yield %:	0	EPS :	0
Book Value:	42.9355958	Market Cap (Rs.Cr):	62.35	Face Value :	10

(Rs. In Crores)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :
Share Capital	7.19	4.06	4.06	3.26	3.26	3.26
Reserves Total	23.68	6.95	8.10	1.44	1.39	1.29
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	30.87	11.01	12.16	4.70	4.65	4.55
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	12.70	5.25	0.00	0.03	0.03	0.03
Total Loan Funds	12.70	5.25	0.00	0.03	0.03	0.03
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	43.57	16.26	12.16	4.73	4.68	4.58
APPLICATION OF FUNDS :
Loan / Non-Current Assets	29.63	19.36	11.84	2.34	2.29	2.25
Fixed Assets
Gross Block	1.59	0.54	0.00	2.44	2.44	2.29
Less: Accumulated Depreciation	0.45	0.01	0.00	0.53	0.53	0.37
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1.14	0.53	0.00	1.91	1.91	1.92
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	15.00	0.00	0.05	0.67	0.67	0.67
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.00	0.00	0.00	0.00	0.00	0.00
Cash and Bank Balance	0.08	0.01	0.23	0.06	0.00	0.03
Loans and Advances	0.49	0.30	0.29	0.07	0.07	0.04
Total Current Assets	0.58	0.31	0.52	0.13	0.08	0.07
Less : Current Liabilities and Provisions
Current Liabilities	1.21	1.10	0.06	0.08	0.04	0.07
Provisions	1.53	2.84	0.18	0.22	0.23	0.22
Total Current Liabilities & Provisions	2.74	3.93	0.25	0.31	0.27	0.29
Net Current Assets	-2.17	-3.63	0.27	-0.18	-0.20	-0.23
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.02	0.00
Deferred Tax Liability	0.04	0.00	0.00	0.00	0.02	0.02
Net Deferred Tax	-0.04	0.00	0.00	0.00	0.00	-0.02
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	43.57	16.26	12.16	4.74	4.68	4.59
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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