Balance Sheet of Dhani Services Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	121.64	121.64	121.64	121.19	114.54
Share Application Money	101.59	7.45	24.38	90.25	45.31
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	5,585.34	5,626.14	5,622.78	5,591.77	4,884.96
Secured Loans	446.77	491.39	561.00	525.00	413.15
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	0.80	1.20	1.27	1.43	1.36
Depreciation	0.72	0.89	0.74	0.63	0.44
Net Block	0.08	0.31	0.53	0.80	0.92
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	5,963.55	5,776.36	4,883.03	4,951.76	4,817.68
Current Assets, Loans & Advances	297.82	477.26	1,471.56	1,384.10	647.65
Total Net Current Assets	291.70	469.95	1,446.24	1,375.64	639.36
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	5,963.55	5,776.36	4,883.03	4,951.76	4,817.68
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	112.83	84.64	27.30	757.45	1,334.00
Number of Equity shares outstanding (in Lacs)	61.21	61.21	61.21	60.99	61.00

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