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
80.00
-75.94
-94.92%
Share Warrants & Outstandings
Total Reserve
6.95
-54.48
61.43
112.76%
Shareholder's Funds
11.01
25.52
-14.51
-56.86%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
9.13
-9.13
-100.00%
Secured Loans
0
0.00
0.00
0.00%
Unsecured Loans
0
9.13
-9.13
-100.00%
Deferred Tax Assets / Liabilities
0.00
-0.02
0.02
100.00%
Other Long Term Liabilities
0.00
2.54
-2.54
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
2.82
0.06
2.76
4,600.00%
Total Non-Current Liabilities
5.25
11.71
-6.46
-55.17%
Current Liabilities
Trade Payables
0.06
1.72
-1.66
-96.51%
Other Current Liabilities
0.06
0.53
-0.47
-88.68%
Short Term Borrowings
5.25
3.57
1.68
47.06%
Short Term Provisions
2.37
0.00
2.37
0.00%
Total Current Liabilities
12.00
5.82
6.18
106.19%
Total Liabilities
20.20
43.05
-22.85
-53.08%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.54
0.01
0.53
5,300.00%
Less: Accumulated Depreciation
0.01
0.00
0.01
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.53
0.01
0.52
5,200.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
1.21
-1.21
-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
0.00
0.00
0.00%
Long Term Loans & Advances
19.36
30.15
-10.79
-35.79%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
5.78
31.37
-25.59
-81.57%
Current Assets Loans & Advances
Current Investments
0.00
0.04
-0.04
-100.00%
Inventories
0.00
0.05
-0.05
-100.00%
Sundry Debtors
0.04
0.94
-0.90
-95.74%
Cash and Bank
0.01
0.41
-0.40
-97.56%
Other Current Assets
0
0.00
0.00
0.00%
Short Term Loans and Advances
0.06
10.23
-10.17
-99.41%
Total Current Assets
0.10
11.68
-11.58
-99.14%
Net Current Assets (Including Current Investments)
-11.90
5.86
-17.76
-303.07%
Total Current Assets Excluding Current Investments
0.10
11.63
-11.53
-99.14%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
20.20
43.05
-22.85
-53.08%
Contingent Liabilities
0.00
8.67
-8.67
-100.00%
Total Debt
5.25
12.70
-7.45
-58.66%
Book Value per share (adjusted)
27.12
0.32
26.80
8,375.00%
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






