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Balance Sheet	Markets > Corporate Information > Balance Sheet


Dhani Services Ltd	Industry: Finance & Investments

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
532960	INE274G01010	94.097953	DHANI	0	3,450.75	0	0	2

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	121.64	121.64	121.64	121.19	114.54	102.22
Reserves Total	5585.34	5633.59	5647.16	6143.29	5320.92	3453.52
Equity Share Warrants	101.59	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	-461.28	-390.65	1124.14
Total Shareholders Funds	5808.57	5755.23	5768.80	5803.20	5044.81	4679.88
Secured Loans	0.00	0.00	0.00	0.00	0.15	82.90
Unsecured Loans	446.77	491.39	577.85	525.00	413.00	290.59
Total Loan Funds	446.77	491.39	577.85	525.00	413.15	373.49
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	6255.34	6246.62	6346.65	6328.20	5457.96	5053.37
APPLICATION OF FUNDS :
Loan / Non-Current Assets	0.00	0.00	0.00	0.00	0.00	0.00
Fixed Assets
Gross Block	0.95	1.34	1.37	1.49	1.39	1.35
Less: Accumulated Depreciation	0.87	1.03	0.84	0.69	0.47	0.40
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.08	0.31	0.53	0.80	0.92	0.95
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
Investments	5963.55	5776.36	4883.03	4951.76	4817.68	4779.82
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.00	0.00	0.00	0.00	0.00	0.00
Cash and Bank Balance	24.20	22.70	40.35	60.98	129.50	77.06
Loans and Advances	6.51	32.77	30.92	27.30	30.90	37.27
Total Current Assets	30.71	55.47	71.27	88.29	160.40	114.33
Less : Current Liabilities and Provisions
Current Liabilities	2.92	3.93	5.78	7.51	7.55	36.32
Provisions	3.19	1.02	2.68	0.95	0.74	0.84
Total Current Liabilities & Provisions	6.11	4.95	8.46	8.46	8.29	37.16
Net Current Assets	24.60	50.52	62.81	79.83	152.11	77.18
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	5.06	1.15	19.43	48.75	55.19	63.30
Deferred Tax Liability	3.42	3.52	3.51	4.41	2.80	2.28
Net Deferred Tax	1.64	-2.37	15.92	44.34	52.39	61.02
Other Assets	265.47	421.79	1384.36	1251.47	434.86	134.40
Total Assets	6255.34	6246.61	6346.65	6328.20	5457.96	5053.37
Contingent Liabilities	14.93	31.48	27.30	758.54	1334.00	1880.45

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In case of any grievances please write to: investorgrievance@questgroup.in

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