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Jan 20, 15:59Prev. Close
143.70
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140.00
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| Balance Sheet of Dynamic Services & Security (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | |
| 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | |||||
| SHAREHOLDER'S FUNDS | |||||
| Equity Share Capital | 23.52 | 13.75 | 13.52 | 13.52 | |
| Total Share Capital | 23.52 | 13.75 | 13.52 | 13.52 | |
| Reserves and Surplus | 162.02 | 56.60 | 46.97 | 32.02 | |
| Total Reserves and Surplus | 162.02 | 56.60 | 46.97 | 32.02 | |
| Total Shareholders Funds | 185.54 | 85.00 | 60.48 | 45.54 | |
| Minority Interest | 50.43 | 20.14 | 6.17 | 0.00 | |
| NON-CURRENT LIABILITIES | |||||
| Long Term Borrowings | 25.52 | 4.78 | 6.70 | 7.45 | |
| Deferred Tax Liabilities [Net] | 0.25 | 0.19 | 0.11 | 0.00 | |
| Other Long Term Liabilities | 4.25 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.23 | 0.04 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 30.24 | 5.01 | 6.81 | 7.45 | |
| CURRENT LIABILITIES | |||||
| Short Term Borrowings | 93.40 | 29.56 | 13.18 | 15.90 | |
| Trade Payables | 13.71 | 9.36 | 10.68 | 24.24 | |
| Other Current Liabilities | 15.46 | 7.79 | 1.09 | 2.64 | |
| Short Term Provisions | 0.00 | 0.00 | 3.95 | 1.15 | |
| Total Current Liabilities | 122.57 | 46.71 | 28.91 | 43.93 | |
| Total Capital And Liabilities | 388.78 | 156.86 | 102.38 | 96.93 | |
| ASSETS | |||||
| NON-CURRENT ASSETS | |||||
| Tangible Assets | 39.43 | 2.94 | 4.84 | 0.82 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 31.67 | 17.34 | 3.65 | 0.00 | |
| Fixed Assets | 71.10 | 20.28 | 8.48 | 0.82 | |
| Non-Current Investments | 6.22 | 0.00 | 19.41 | 7.42 | |
| Deferred Tax Assets [Net] | 0.19 | 0.10 | 0.00 | 0.06 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 96.79 | 52.94 | 0.00 | 0.00 | |
| Total Non-Current Assets | 174.30 | 73.32 | 27.89 | 8.31 | |
| CURRENT ASSETS | |||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 27.97 | 13.05 | 5.17 | 2.55 | |
| Trade Receivables | 89.52 | 35.11 | 31.05 | 70.19 | |
| Cash And Cash Equivalents | 10.92 | 0.95 | 7.95 | 7.21 | |
| Short Term Loans And Advances | 0.00 | 0.00 | 20.00 | 8.67 | |
| OtherCurrentAssets | 86.06 | 34.44 | 10.33 | 0.00 | |
| Total Current Assets | 214.48 | 83.54 | 74.49 | 88.62 | |
| Total Assets | 388.78 | 156.86 | 102.38 | 96.93 | |
| OTHER ADDITIONAL INFORMATION | |||||
| CONTINGENT LIABILITIES, COMMITMENTS | |||||
| Contingent Liabilities | 0.00 | 0.01 | 0.01 | 0.00 | |
| BONUS DETAILS | |||||
| Bonus Equity Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | |
| NON-CURRENT INVESTMENTS | |||||
| Non-Current Investments Quoted Market Value | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Current Investments Unquoted Book Value | 6.00 | 0.00 | 0.00 | 0.00 | |
| CURRENT INVESTMENTS | |||||
| Current Investments Quoted Market Value | 0.00 | 0.00 | 0.00 | 0.00 | |
| Current Investments Unquoted Book Value | 0.00 | 0.00 | 0.00 | 0.00 |
