Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
1,083.46
1,073.94
876.86
799.07
416.69
318.02
Shareholder's Funds
1,083.46
1,073.94
876.86
799.07
416.69
318.02
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
13.56
11.96
8.89
1.97
23.52
74.57
Secured Loans
13.56
11.96
8.89
1.97
23.52
74.57
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-26.98
-4.96
12.86
30.25
31.34
36.47
Other Long Term Liabilities
89.27
85.24
91.26
36.09
38.62
43.51
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
89.27
85.24
91.26
36.09
60.62
116.24
Current Liabilities
Trade Payables
11.60
12.93
6.67
3.85
3.50
1.14
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
103.48
83.86
68.91
57.03
34.02
32.01
Total Liabilities
1,276.21
1,243.03
1,037.03
892.19
511.33
466.27
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
192.10
156.29
138.13
44.35
33.35
21.93
Less: Accumulated Depreciation
54.19
37.80
26.40
26.77
15.24
8.49
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
137.92
118.49
111.73
17.57
18.11
13.44
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.89
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
4.89
1.57
1.73
2.78
2.15
0.53
Total Non-Current Assets
717.16
710.03
591.93
524.37
369.40
381.04
Current Assets Loans & Advances
Current Investments
17.80
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
226.22
206.94
167.12
122.94
94.68
68.68
Cash and Bank
292.85
310.26
267.94
221.72
33.40
11.34
Other Current Assets
536.88
517.20
435.06
344.66
128.07
80.03
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
559.05
533.00
445.10
367.82
141.94
85.23
Net Current Assets (Including Current Investments)
455.57
449.15
376.19
310.79
107.91
53.23
Total Current Assets Excluding Current Investments
559.05
533.00
445.10
367.82
141.94
85.23
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,276.21
1,243.03
1,037.03
892.19
511.33
466.27
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
13.56
11.96
8.89
1.97
23.52
74.57
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of DoubleVerify Holdings, Inc.
Figures in Million
Consolidated - Balance Sheet Results
Change(USD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
1,083.46
2,477.16
-1,393.70
-56.26%
Shareholder's Funds
1,083.46
2,477.16
-1,393.70
-56.26%
Minority Interest
0
9.73
-9.73
-100.00%
Long-Term Borrowings
13.56
12.24
1.32
10.78%
Secured Loans
13.56
12.24
1.32
10.78%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-26.98
-219.76
192.78
87.72%
Other Long Term Liabilities
89.27
225.88
-136.61
-60.48%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
83.30
-83.30
-100.00%
Total Non-Current Liabilities
89.27
225.88
-136.61
-60.48%
Current Liabilities
Trade Payables
11.60
17.38
-5.78
-33.26%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
83.30
-83.30
-100.00%
Total Current Liabilities
103.48
417.84
-314.36
-75.23%
Total Liabilities
1,276.21
3,130.61
-1,854.40
-59.23%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
192.10
1,136.93
-944.83
-83.10%
Less: Accumulated Depreciation
54.19
618.78
-564.59
-91.24%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
137.92
518.15
-380.23
-73.38%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
0.89
89.27
-88.38
-99.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
4.89
120.61
-115.72
-95.95%
Total Non-Current Assets
717.16
1,936.20
-1,219.04
-62.96%
Current Assets Loans & Advances
Current Investments
17.80
0
17.80
0.00%
Inventories
0
33.73
-33.73
-100.00%
Sundry Debtors
226.22
512.94
-286.72
-55.90%
Cash and Bank
292.85
577.75
-284.90
-49.31%
Other Current Assets
536.88
1,124.42
-587.54
-52.25%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
559.05
1,194.42
-635.37
-53.19%
Net Current Assets (Including Current Investments)
455.57
776.58
-321.01
-41.34%
Total Current Assets Excluding Current Investments
559.05
1,194.42
-635.37
-53.19%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,276.21
3,130.61
-1,854.40
-59.23%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
13.56
12.24
1.32
10.78%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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