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Dhani Services Ltd
Finance & Investments
BSE Code 532960 border-img ISIN Demat INE274G01010 border-img Book Value 95.80 border-img NSE Symbol DHANI border-img Div & Yield % 0 border-img Market Cap (₹ Cr.) 3001.69 border-img P/E 248.8 border-img EPS 0.2 border-img Face Value 2
Mar 2023
(₹ Cr.) 		Mar 2022
(₹ Cr.) 		Mar 2021
(₹ Cr.) 		Mar 2020
(₹ Cr.) 		Mar 2019
(₹ Cr.) 		Mar 2018
(₹ Cr.)
SOURCES OF FUNDS :       
Share Capital 121.64121.19114.54102.22113.4992.63
Reserves Total 6108.446143.295320.923453.524374.511528.65
Equity Share Warrants 0.000.000.000.000.000.00
Equity Application Money -461.28-461.28-390.651124.141317.080.00
Total Shareholders Funds 5768.805803.205044.814679.885805.081621.28
Secured Loans 0.000.000.1582.90236.17231.80
Unsecured Loans 561.00525.00413.00290.59300.19750.00
Total Loan Funds 561.00525.00413.15373.49536.36981.80
Other Liabilities 0.000.000.000.000.0010.19
Total Liabilities 6329.806328.205457.965053.376341.442613.27
APPLICATION OF FUNDS :       
Loan / Non-Current Assets 0.000.000.000.0050.0894.61
Fixed Assets       
Gross Block 1.371.491.391.3529.838.08
Less: Accumulated Depreciation 0.840.690.470.405.601.59
Less:Impairment of Assets 0.000.000.000.000.000.00
Net Block 0.530.800.920.9524.236.49
Lease Adjustment 0.000.000.000.000.000.00
Capital Work in Progress 0.000.000.000.006.554.86
Investments 4883.034951.764817.684779.824402.611367.95
Current Assets, Loans & Advances       
Inventories 0.000.000.000.000.000.00
Sundry Debtors 0.000.000.000.0073.0259.39
Cash and Bank Balance 40.3560.98129.5077.061185.661168.72
Loans and Advances 30.9227.3030.9037.2754.0622.72
Total Current Assets 71.2788.29160.40114.331312.741250.82
Less : Current Liabilities and Provisions       
Current Liabilities 22.637.517.5536.32169.53124.01
Provisions 2.680.950.740.8412.628.68
Total Current Liabilities & Provisions 25.318.468.2937.16182.15132.69
Net Current Assets 45.9679.83152.1177.181130.581118.13
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets 19.4348.7555.1963.3084.128.78
Deferred Tax Liability 3.514.412.802.281.430.42
Net Deferred Tax 15.9244.3452.3961.0282.698.36
Other Assets 1384.361251.47434.86134.40644.7012.85
Total Assets 6329.806328.205457.965053.376341.442613.25
Contingent Liabilities 27.30758.541334.001880.453848.653715.72

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