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Balance Sheet
Dhani Services Ltd
Industry :  Finance & Investments
BSE Code
ISIN Demat
Book Value()
532960
INE274G01010
94.380632
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
DHANI
0
3845.86
EPS(TTM)
Face Value()
Div & Yield %
0
2
0
 

Particulars (Sources Of Funds)Mar 2025
( Cr)
Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Share Capital
121.64121.64121.64121.19114.54102.22
Reserves Total
5585.345633.595647.166143.295320.923453.52
Equity Share Warrants
101.590.000.000.000.000.00
Equity Application Money
0.000.000.00-461.28-390.651124.14
Total Shareholders Funds
5808.575755.235768.805803.205044.814679.88
Secured Loans
0.000.000.000.000.1582.90
Unsecured Loans
446.77491.39577.85525.00413.00290.59
Total Loan Funds
446.77491.39577.85525.00413.15373.49
Other Liabilities
0.000.000.000.000.000.00
Total Liabilities
6255.346246.626346.656328.205457.965053.37
APPLICATION OF FUNDS :
Loan / Non-Current Assets
0.000.000.000.000.000.00
Fixed Assets
Gross Block
0.951.341.371.491.391.35
Less: Accumulated Depreciation
0.871.030.840.690.470.40
Less:Impairment of Assets
0.000.000.000.000.000.00
Net Block
0.080.310.530.800.920.95
Lease Adjustment
0.000.000.000.000.000.00
Capital Work in Progress
0.000.000.000.000.000.00
Investments
5963.555776.364883.034951.764817.684779.82
Current Assets, Loans & Advances
Inventories
0.000.000.000.000.000.00
Sundry Debtors
0.000.000.000.000.000.00
Cash and Bank Balance
24.2022.7040.3560.98129.5077.06
Loans and Advances
6.5132.7730.9227.3030.9037.27
Total Current Assets
30.7155.4771.2788.29160.40114.33
Less : Current Liabilities and Provisions
Current Liabilities
2.923.935.787.517.5536.32
Provisions
3.191.022.680.950.740.84
Total Current Liabilities & Provisions
6.114.958.468.468.2937.16
Net Current Assets
24.6050.5262.8179.83152.1177.18
Miscellaneous Expenses not written off
0.000.000.000.000.000.00
Deferred Tax Assets
5.061.1519.4348.7555.1963.30
Deferred Tax Liability
3.423.523.514.412.802.28
Net Deferred Tax
1.64-2.3715.9244.3452.3961.02
Other Assets
265.47421.791384.361251.47434.86134.40
Total Assets
6255.346246.616346.656328.205457.965053.37
Contingent Liabilities
14.9331.4827.30758.541334.001880.45

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A Muthoot M George Enterprise