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Dhani Services Ltd.	Balance Sheet

BSE: 532960ISIN: INE274G01010INDUSTRY: Finance & Investments

BSE

Rs 51.20

Open: 57.14

Today's Range 50.45

57.14

NSE
Rs 51.06
-4.97 ( -9.73 %)

-4.82 ( -9.41 %)

Prev Close: 56.02

52 Week Range 50.00

109.85

You can view the Balance Sheet for the last 5 years.

Market Cap. (Rs.)	3341.95 Cr.	P/BV	1.23	Book Value (Rs.)	41.57
52 Week High/Low (Rs.)	110/50	FV/ML	2/1	P/E(X)	0.00
Bookclosure	25/09/2024	EPS (Rs.)	0.00	Div Yield (%)	0.00

(Rs. in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00
No. of Equity Shares (in Lacs)	6121.48	6121.48	6121.48	6099.48	6100.24

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	121.64	121.64	121.64	121.19	114.54
Total Share Capital	121.64	121.64	121.64	121.19	114.54

Reserves and Surplus	2612.60	3316.18	3677.09	4852.09	5022.78
Total Reserves and Surplus	2612.60	3316.18	3677.09	4852.09	5022.78
Money Received Against Share Warrants	101.59	0.00	0.00	0.00	0.00
Employees Stock Options	0.00	7.45	14.85	89.91	44.97
Total Shareholders Funds	2835.82	3445.26	3813.58	5063.19	5182.30
Minority Interest	40.99	15.29	55.89	207.85	430.16

NON-CURRENT LIABILITIES
Long Term Borrowings	0.00	0.00	0.00	545.06	770.60
Deferred Tax Liabilities [Net]	0.00	2.37	4.20	4.43	7.75
Other Long Term Liabilities	48.24	35.16	49.34	51.44	39.76
Long Term Provisions	24.88	22.41	25.35	38.60	30.25
Total Non-Current Liabilities	73.12	59.94	78.88	639.54	848.36

CURRENT LIABILITIES
Short Term Borrowings	480.79	653.48	953.92	1704.38	2803.88
Trade Payables	43.55	90.55	90.00	239.84	170.95
Other Current Liabilities	257.37	258.62	325.99	773.74	693.32
Total Current Liabilities	781.72	1002.64	1369.91	2717.96	3668.14

Total Capital And Liabilities	3731.66	4523.12	5318.26	8628.53	10128.96

ASSETS
NON-CURRENT ASSETS
Tangible Assets	43.06	103.75	151.30	341.36	220.60
Intangible Assets	15.24	80.07	99.85	127.41	120.66
Capital Work-In-Progress	0.00	0.09	0.00	0.00	1.24
Intangible Assets Under Development	0.53	0.00	3.52	6.96	4.78
Fixed Assets	58.83	183.91	254.67	475.73	347.28
Goodwill On Consolidation	67.97	67.97	67.97	67.97	67.97
Deferred Tax Assets [Net]	633.73	498.82	543.58	261.17	208.78
Other Non-Current Assets	533.21	792.26	1000.92	1189.98	847.19
Total Non-Current Assets	1293.74	1542.96	1867.15	1994.85	1471.22


CURRENT ASSETS
Current Investments	63.51	54.89	510.10	588.11	1420.32
Inventories	317.58	267.96	262.69	106.71	0.90
Trade Receivables	49.66	93.97	126.70	148.75	209.98
Cash And Cash Equivalents	673.29	643.29	686.99	1356.39	2032.09
Short Term Loans And Advances	1280.05	1637.78	1534.15	4097.15	4598.85
OtherCurrentAssets	53.84	282.26	330.47	336.58	395.61
Total Current Assets	2437.92	2980.17	3451.12	6633.68	8657.75

Total Assets	3731.66	4523.12	5318.26	8628.53	10128.96

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	112.83	81.54	75.99	207.10	212.28

CURRENT INVESTMENTS
Current Investments Unquoted Book Value	63.51	54.89	510.10	588.11	1420.32

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Dhani Services Ltd.

Balance Sheet