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
18.06
-14.00
-77.52%
Share Warrants & Outstandings
Total Reserve
6.95
35.19
-28.24
-80.25%
Shareholder's Funds
11.01
53.25
-42.24
-79.32%
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
0.41
-0.41
-100.00%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
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
1.02
4.23
414.71%
Current Liabilities
Trade Payables
0.06
1.31
-1.25
-95.42%
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
0.00
2.37
0.00%
Total Current Liabilities
12.00
10.14
1.86
18.34%
Total Liabilities
20.20
62.98
-42.78
-67.93%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.54
19.34
-18.80
-97.21%
Less: Accumulated Depreciation
0.01
5.92
-5.91
-99.83%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.53
13.42
-12.89
-96.05%
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
3.62
-3.62
-100.00%
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
5.48
13.88
253.28%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
5.78
13.42
-7.64
-56.93%
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
8.73
-8.69
-99.54%
Cash and Bank
0.01
1.87
-1.86
-99.47%
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
8.73
-8.63
-98.85%
Net Current Assets (Including Current Investments)
-11.90
-1.41
-10.49
-743.97%
Total Current Assets Excluding Current Investments
0.10
8.73
-8.63
-98.85%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
20.20
62.98
-42.78
-67.93%
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
29.48
-2.36
-8.01%
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






