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
9.78
-5.72
-58.49%
Share Warrants & Outstandings
Total Reserve
6.95
74.08
-67.13
-90.62%
Shareholder's Funds
11.01
83.86
-72.85
-86.87%
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
0.13
-0.13
-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
0.81
4.44
548.15%
Current Liabilities
Trade Payables
0.06
1.35
-1.29
-95.56%
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
25.30
-13.30
-52.57%
Total Liabilities
20.20
109.02
-88.82
-81.47%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.54
9.47
-8.93
-94.30%
Less: Accumulated Depreciation
0.01
5.24
-5.23
-99.81%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.53
4.23
-3.70
-87.47%
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
48.25
-28.89
-59.88%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
5.78
4.23
1.55
36.64%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
42.58
-42.58
-100.00%
Sundry Debtors
0.04
0.06
-0.02
-33.33%
Cash and Bank
0.01
7.57
-7.56
-99.87%
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
0.06
0.04
66.67%
Net Current Assets (Including Current Investments)
-11.90
-25.23
13.33
52.83%
Total Current Assets Excluding Current Investments
0.10
0.06
0.04
66.67%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
20.20
109.02
-88.82
-81.47%
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
85.76
-58.64
-68.38%
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






