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Products & Services > Company Profile > Balance Sheet


Dhruv Consultancy Services Ltd
Industry : Miscellaneous
BSE Code:	541302	NSE Symbol:	DHRUV	P/E :	0
ISIN Demat:	INE506Z01015	Div & Yield %:	0	EPS :	0
Book Value:	38.1548023	Market Cap (Rs.Cr):	45.71	Face Value :	10

(Rs. In Crores)

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
SOURCES OF FUNDS :
Share Capital	18.97	15.89	15.10	14.30	14.30	14.30
Reserves Total	84.53	50.39	40.49	31.54	25.28	31.29
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	1.45	0.00	0.00	0.00
Total Shareholders Funds	103.50	66.28	57.04	45.84	39.58	45.59
Secured Loans	13.67	13.21	11.41	11.36	10.46	9.24
Unsecured Loans	4.12	7.10	7.54	0.66	0.00	0.99
Total Debt	17.79	20.31	18.95	12.02	10.46	10.23
Other Liabilities	2.43	1.71	1.80	1.49	1.59	1.39
Total Liabilities	123.72	88.30	77.79	59.35	51.63	57.21
APPLICATION OF FUNDS :
Gross Block	27.18	25.35	23.53	11.44	8.68	8.58
Less : Accumulated Depreciation	16.24	11.71	6.80	4.71	3.95	3.09
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	10.94	13.64	16.73	6.73	4.73	5.49
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.15	0.01	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.08	0.05	0.02	0.07	0.64	0.79
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	28.38	24.10	17.78	13.36	27.37	30.12
Cash and Bank Balance	13.16	5.68	7.09	4.24	5.94	3.95
Loans and Advances	74.10	51.64	60.99	53.58	40.63	24.92
Total Current Assets	115.64	81.41	85.85	71.18	73.94	58.98
Less : Current Liabilities and Provisions
Current Liabilities	17.72	19.24	30.20	25.32	30.87	11.37
Provisions	0.82	0.76	0.19	0.30	0.23	0.23
Total Current Liabilities & Provisions	18.55	20.00	30.39	25.62	31.09	11.59
Net Current Assets	97.09	61.42	55.46	45.57	42.84	47.39
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1.96	1.51	0.76	1.40	1.14	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.04
Net Deferred Tax	1.96	1.51	0.76	1.40	1.14	-0.04
Other Assets	13.50	11.68	4.82	5.58	2.27	3.57
Total Assets	123.72	88.31	77.79	59.34	51.62	57.20
Contingent Liabilities	25.75	25.88	18.84	17.46	14.86	0.00

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