Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 141.90% vs 0.00% in Mar 2025
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is 116.98% vs 0.00% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 15,090.00% vs -66.67% in Mar 2025
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
7.19
1.15
6.04
525.22%
Share Warrants & Outstandings
Total Reserve
23.68
13.39
10.29
76.85%
Shareholder's Funds
30.87
14.54
16.33
112.31%
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
0.04
-2.02
2.06
101.98%
Other Long Term Liabilities
0.00
0.06
-0.06
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
1.53
1.63
-0.10
-6.13%
Total Non-Current Liabilities
12.73
11.86
0.87
7.34%
Current Liabilities
Trade Payables
0.03
0.32
-0.29
-90.63%
Other Current Liabilities
0.06
0.78
-0.72
-92.31%
Short Term Borrowings
12.70
13.12
-0.42
-3.20%
Short Term Provisions
1.46
1.63
-0.17
-10.43%
Total Current Liabilities
17.05
19.51
-2.46
-12.61%
Total Liabilities
46.35
30.34
16.01
52.77%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1.59
10.08
-8.49
-84.23%
Less: Accumulated Depreciation
0.45
2.19
-1.74
-79.45%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.15
7.89
-6.74
-85.42%
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
29.63
17.24
12.39
71.87%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
13.85
23.31
-9.46
-40.58%
Current Assets Loans & Advances
Current Investments
15.00
0.82
14.18
1,729.27%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.05
0.00
0.05
0.00%
Cash and Bank
0.08
0.70
-0.62
-88.57%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.06
0.78
-0.72
-92.31%
Total Current Assets
15.19
1.49
13.70
919.46%
Net Current Assets (Including Current Investments)
-1.87
-18.02
16.15
89.62%
Total Current Assets Excluding Current Investments
0.19
1.49
-1.30
-87.25%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
46.35
30.34
16.01
52.77%
Contingent Liabilities
0.00
0.01
-0.01
-100.00%
Total Debt
12.70
13.12
-0.42
-3.20%
Book Value per share (adjusted)
42.94
9.90
33.04
333.74%
Annual - Borrowings
Borrowings 25.40 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 141.90% vs 0.00% in Mar 2025
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 1.15 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 116.98% vs 0.00% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 15.19 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 15,090.00% vs -66.67% in Mar 2025
Footer loading
