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BALANCE SHEET

You can view the balance sheet for the last 5 years.
Dhruv Consultancy Services Ltd.
( in Crs.)

ParticularsMar 23Mar 22Mar 21Mar 20Mar 19
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue10.0010.0010.0010.0010.00
No. of Equity Shares (in Lacs)150.96142.96142.96142.96142.96
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital15.1014.3014.3014.3014.30
Total Share Capital15.1014.3014.3014.3014.30
      
Reserves and Surplus40.4931.5433.9331.2930.34
Total Reserves and Surplus40.4931.5433.9331.2930.34
Total Shareholders Funds55.5945.8348.2345.5844.64
Equity Share Application Money1.450.000.000.000.00
      
NON-CURRENT LIABILITIES     
Long Term Borrowings4.221.741.560.841.70
Deferred Tax Liabilities [Net]0.000.000.000.040.24
Other Long Term Liabilities3.360.000.000.000.00
Long Term Provisions1.801.491.591.390.86
Total Non-Current Liabilities9.383.233.152.272.79
      
CURRENT LIABILITIES     
Short Term Borrowings9.209.628.048.4410.12
Trade Payables15.947.691.821.551.11
Other Current Liabilities16.4318.2911.4410.7714.73
Short Term Provisions0.190.300.230.230.20
Total Current Liabilities41.7635.8921.5320.9826.15
      
Total Capital And Liabilities108.1984.9572.9168.8473.58
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets16.656.714.715.427.59
Intangible Assets0.080.010.030.070.00
Fixed Assets16.736.724.735.497.59
Non-Current Investments0.020.070.060.100.11
Deferred Tax Assets [Net]0.761.400.050.000.00
Other Non-Current Assets1.835.583.750.000.00
Total Non-Current Assets19.3413.778.595.597.71
      
      
CURRENT ASSETS     
Current Investments0.000.000.580.690.54
Trade Receivables17.787.3827.6830.1234.71
Cash And Cash Equivalents7.094.245.943.815.06
Short Term Loans And Advances0.191.769.236.785.27
OtherCurrentAssets63.7957.8020.8921.8520.29
Total Current Assets88.8571.1864.3263.2565.87
      
Total Assets108.1984.9572.9168.8473.58
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities18.8418.450.000.000.00
ParticularsMar 23
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue10.00
No. of Equity Shares (in Lacs)150.96
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital15.10
Total Share Capital15.10
Reserves and Surplus40.49
Total Reserves and Surplus40.49
Total Shareholders Funds55.59
Equity Share Application Money1.45
NON-CURRENT LIABILITIES 
Long Term Borrowings4.22
Deferred Tax Liabilities [Net]0.00
Other Long Term Liabilities3.36
Long Term Provisions1.80
Total Non-Current Liabilities9.38
CURRENT LIABILITIES 
Short Term Borrowings9.20
Trade Payables15.94
Other Current Liabilities16.43
Short Term Provisions0.19
Total Current Liabilities41.76
Total Capital And Liabilities108.19
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets16.65
Intangible Assets0.08
Fixed Assets16.73
Non-Current Investments0.02
Deferred Tax Assets [Net]0.76
Other Non-Current Assets1.83
Total Non-Current Assets19.34
CURRENT ASSETS 
Current Investments0.00
Trade Receivables17.78
Cash And Cash Equivalents7.09
Short Term Loans And Advances0.19
OtherCurrentAssets63.79
Total Current Assets88.85
Total Assets108.19
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities18.84