| Dhruv Wellness Ltd | Industry : (Trading) | |
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| Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | Mar '2019 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 10.54 | 10.54 | 10.54 | 10.54 | 10.54 |
| Reserves | -24.77 | -24.79 | -24.81 | -19.65 | 5.02 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | -14.23 | -14.25 | -14.27 | -9.11 | 15.56 |
| Secured Loans | 15.88 | 15.88 | 15.88 | 15.88 | 14.91 |
| Unsecured Loans | 3.83 | 3.83 | 3.83 | 3.83 | 5.78 |
| Total Debt | 19.71 | 19.71 | 19.71 | 19.71 | 20.69 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 5.48 | 5.46 | 5.44 | 10.60 | 36.25 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 3.44 | 3.44 | 3.44 | 3.52 | 3.48 |
| Less: Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 3.44 | 3.44 | 3.44 | 3.50 | 3.47 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.31 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.73 | 19.49 |
| Sundry Debtors | 2.77 | 2.69 | 2.75 | 7.30 | 23.08 |
| Cash and Bank Balance | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| Loans and Advances | 0.00 | 0.00 | 0.00 | 0.30 | 0.77 |
| Total Current Assets | 2.77 | 2.69 | 2.75 | 8.33 | 43.36 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 0.50 | 0.45 | 0.52 | 1.01 | 10.68 |
| Provisions | 0.22 | 0.22 | 0.21 | 0.21 | 0.21 |
| Total CL & Provisions | 0.72 | 0.67 | 0.74 | 1.23 | 10.89 |
| Net Current Assets | 2.05 | 2.03 | 2.01 | 7.10 | 32.47 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 5.49 | 5.47 | 5.45 | 10.60 | 36.25 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |