DHRUV CONSULTANCY SERVICES LTD.

NSE : DHRUVBSE : 541302ISIN CODE : INE506Z01015Industry : Engineering ConsultancyHouse : Private

BSE48.580.48 (+1 %)

PREV CLOSE (Rs.) 48.10

OPEN PRICE (Rs.) 48.06

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 4

TODAY'S LOW / HIGH (Rs.)48.00 48.58

52 WK LOW / HIGH (Rs.)45 156.65

NSE48.270.63 (+1.32 %)

PREV CLOSE( Rs. ) 47.64

OPEN PRICE (Rs.) 48.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 3145

TODAY'S LOW / HIGH(Rs.) 47.51 48.90

52 WK LOW / HIGH (Rs.)46.6 158.03

More From Company Profile

Balance Sheet

Select year

Particulars	Mar2025	Mar2024	Mar2023
EQUITY AND LIABILITIES
Share Capital	189.67	158.89	150.96
Equity - Authorised	200.00	200.00	200.00
Equity - Issued	189.67	158.89	150.96
Equity Paid Up	189.67	158.89	150.96
Equity Shares Forfeited	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00
Face Value	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	14.53
Total Reserves	845.37	503.86	404.93
Securities Premium	531.87	250.25	208.23
Capital Reserves	0.00	0.00	0.00
Profit & Loss Account Balance	313.46	253.61	196.70
General Reserves	0.00	0.00	0.00
Other Reserves	0.04	0.00	0.00
Reserve excluding Revaluation Reserve	845.37	503.86	404.93
Revaluation reserve	0.00	0.00	0.00
Shareholder's Funds	1035.04	662.74	570.42
Minority Interest	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00
Secured Loans	8.06	25.14	42.21
Non Convertible Debentures	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00
Term Loans - Banks	3.27	16.02	31.79
Term Loans - Institutions	4.80	9.12	1.14
Other Secured	0.00	0.00	9.28
Unsecured Loans	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-19.60	-15.12	-7.57
Deferred Tax Assets	19.60	15.12	18.96
Deferred Tax Liability	0.00	0.00	11.39
Other Long Term Liabilities	0.37	27.66	33.60
Long Term Trade Payables	0.00	0.00	0.00
Long Term Provisions	24.29	17.15	18.03
Total Non-Current Liabilities	13.12	54.83	86.28
Current Liabilities
Trade Payables	108.11	91.76	159.42
Sundry Creditors	108.11	91.76	159.42
Acceptances	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00
Other Current Liabilities	109.89	144.00	205.17
Bank Overdraft / Short term credit	0.00	0.00	0.00
Advances received from customers	5.43	0.45	56.17
Interest Accrued But Not Due	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00
Other Liabilities	104.46	143.54	149.00
Short Term Borrowings	128.68	106.98	71.89
Secured ST Loans repayable on Demands	128.68	106.98	71.89
Working Capital Loans- Sec	128.68	106.98	71.89
Buyers Credits - Unsec	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00
Other Unsecured Loans	-128.68	-106.98	-71.89
Short Term Provisions	8.24	7.60	1.89
Proposed Equity Dividend	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00
Provision for Tax	0.00	0.00	0.00
Provision for post retirement benefits	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00
Other Provisions	8.24	7.60	1.89
Total Current Liabilities	354.91	350.34	438.37
Total Liabilities	1403.07	1067.91	1095.07
ASSETS
Gross Block	271.80	253.49	235.32
Less: Accumulated Depreciation	162.39	117.13	67.99
Less: Impairment of Assets	0.00	0.00	0.00
Net Block	109.41	136.36	167.34
Lease Adjustment A/c	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00
Non Current Investments	0.78	0.48	0.24
Long Term Investment	0.78	0.48	0.24
Quoted	0.00	0.00	0.00
Unquoted	0.78	0.48	0.24
Long Term Loans & Advances	125.20	108.34	48.21
Other Non Current Assets	9.79	8.46	0.00
Total Non-Current Assets	246.65	253.79	215.78
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00
Quoted	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00
Inventories	0.00	0.00	0.00
Raw Materials	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00
Sundry Debtors	283.76	240.97	177.79
Debtors more than Six months	0.00	43.34	29.78
Debtors Others	308.05	217.65	168.70
Cash and Bank	131.59	56.78	70.86
Cash in hand	1.07	1.28	0.04
Balances at Bank	130.52	55.50	70.83
Other cash and bank balances	0.00	0.00	0.00
Other Current Assets	27.53	16.14	64.20
Interest accrued on Investments	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00
Prepaid Expenses	14.93	13.21	15.46
Other current_assets	12.60	2.93	48.74
Short Term Loans and Advances	713.54	500.23	566.44
Advances recoverable in cash or in kind	567.28	351.49	438.54
Advance income tax and TDS	52.57	59.46	20.74
Amounts due from directors	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00
Inter corporate deposits	28.29	0.00	0.00
Corporate Deposits	0.00	0.00	0.00
Other Loans & Advances	65.40	89.28	107.16
Total Current Assets	1156.43	814.12	879.28
Net Current Assets (Including Current Investments)	801.51	463.78	440.91
Miscellaneous Expenses not written off	0.00	0.00	0.00
Total Assets	1403.07	1067.91	1095.07
Contingent Liabilities	257.54	258.83	188.40
Total Debt	153.89	155.36	134.21
Book Value	54.57	41.71	36.82
Adjusted Book Value	54.57	41.71	36.82

ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING

Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
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4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.
5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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DHRUV CONSULTANCY SERVICES LTD.

Balance Sheet

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