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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	95.7982342	DHANI	0	3,148.88	261	0.2	2

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	121.64	121.19	114.54	102.22	113.49	92.63
Reserves Total	6108.44	6143.29	5320.92	3453.52	4374.51	1528.65
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	-461.28	-461.28	-390.65	1124.14	1317.08	0.00
Total Shareholders Funds	5768.80	5803.20	5044.81	4679.88	5805.08	1621.28
Secured Loans	0.00	0.00	0.15	82.90	236.17	231.80
Unsecured Loans	561.00	525.00	413.00	290.59	300.19	750.00
Total Loan Funds	561.00	525.00	413.15	373.49	536.36	981.80
Other Liabilities	0.00	0.00	0.00	0.00	0.00	10.19
Total Liabilities	6329.80	6328.20	5457.96	5053.37	6341.44	2613.27
APPLICATION OF FUNDS :
Loan / Non-Current Assets	0.00	0.00	0.00	0.00	50.08	94.61
Fixed Assets
Gross Block	1.37	1.49	1.39	1.35	29.83	8.08
Less: Accumulated Depreciation	0.84	0.69	0.47	0.40	5.60	1.59
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.53	0.80	0.92	0.95	24.23	6.49
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	6.55	4.86
Investments	4883.03	4951.76	4817.68	4779.82	4402.61	1367.95
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	73.02	59.39
Cash and Bank Balance	40.35	60.98	129.50	77.06	1185.66	1168.72
Loans and Advances	30.92	27.30	30.90	37.27	54.06	22.72
Total Current Assets	71.27	88.29	160.40	114.33	1312.74	1250.82
Less : Current Liabilities and Provisions
Current Liabilities	22.63	7.51	7.55	36.32	169.53	124.01
Provisions	2.68	0.95	0.74	0.84	12.62	8.68
Total Current Liabilities & Provisions	25.31	8.46	8.29	37.16	182.15	132.69
Net Current Assets	45.96	79.83	152.11	77.18	1130.58	1118.13
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	19.43	48.75	55.19	63.30	84.12	8.78
Deferred Tax Liability	3.51	4.41	2.80	2.28	1.43	0.42
Net Deferred Tax	15.92	44.34	52.39	61.02	82.69	8.36
Other Assets	1384.36	1251.47	434.86	134.40	644.70	12.85
Total Assets	6329.80	6328.20	5457.96	5053.37	6341.44	2613.25
Contingent Liabilities	27.30	758.54	1334.00	1880.45	3848.65	3715.72

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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