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
12.27
-5.08
-41.40%
Share Warrants & Outstandings
Total Reserve
23.68
21.31
2.37
11.12%
Shareholder's Funds
30.87
33.58
-2.71
-8.07%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.32
-0.32
-100.00%
Secured Loans
0
0.32
-0.32
-100.00%
Unsecured Loans
0
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.04
-0.05
0.09
180.00%
Other Long Term Liabilities
0.00
0.30
-0.30
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
1.53
0.00
1.53
0.00%
Total Non-Current Liabilities
12.73
0.57
12.16
2,133.33%
Current Liabilities
Trade Payables
0.03
0.03
0.00
0.00%
Other Current Liabilities
0.06
0.18
-0.12
-66.67%
Short Term Borrowings
12.70
0.00
12.70
0.00%
Short Term Provisions
1.46
0.00
1.46
0.00%
Total Current Liabilities
17.05
0.21
16.84
8,019.05%
Total Liabilities
46.35
34.36
11.99
34.90%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1.59
4.08
-2.49
-61.03%
Less: Accumulated Depreciation
0.45
0.75
-0.30
-40.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.15
3.33
-2.18
-65.47%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
2.40
-2.40
-100.00%
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
1.13
-1.13
-100.00%
Long Term Loans & Advances
29.63
0.00
29.63
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
13.85
6.86
6.99
101.90%
Current Assets Loans & Advances
Current Investments
15.00
0.00
15.00
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.05
3.19
-3.14
-98.43%
Cash and Bank
0.08
16.35
-16.27
-99.51%
Other Current Assets
0
0.90
-0.90
-100.00%
Short Term Loans and Advances
0.06
7.04
-6.98
-99.15%
Total Current Assets
15.19
27.50
-12.31
-44.76%
Net Current Assets (Including Current Investments)
-1.87
27.28
-29.15
-106.85%
Total Current Assets Excluding Current Investments
0.19
27.50
-27.31
-99.31%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
46.35
34.36
11.99
34.90%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
12.70
0.32
12.38
3,868.75%
Book Value per share (adjusted)
42.94
27.37
15.57
56.89%
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
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