DHRUV2023-10-012023-12-31 DHRUV2023-10-012023-12-31 DHRUV2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member DHRUV2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member DHRUV2023-12-31 DHRUV2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue01Member DHRUV2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue01Member DHRUV2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults01Member DHRUV2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults01Member DHRUV2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets01Member DHRUV2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member DHRUV2023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 541302 DHRUV NOTLISTED Dhruv Consultancy Services Limited Equity 2023-04-01 2024-03-31 2024-02-06 2024-01-22 INR Lakhs Third quarter 12:45:00 14:45:00 2024-02-06 2024-02-06 Not applicable Geographical 2023-10-01 2023-12-31 Unaudited Standalone 225970000.00 2541000.00 228511000.00 0.00 0.00 0.00 60031000.00 8130000.00 12766000.00 118814000.00 199741000.00 28770000.00 0.00 28770000.00 4570000.00 -2902000.00 1668000.00 0.00 27102000.00 0.00 0.00 0.00 0.00 27102000.00 -350000.00 26752000.00 0.00 0.00 151960000.00 10 1.79 1.69 0.00 0.00 1.79 1.69 0.00 0.01 0.04 1. The Financial Statements for the Quarter and Nine months ended 31st December 2023, have been reviewed and recommended by the Audit Committee and approved and taken on record by the Board of Directors at their respective meetings held on February 06th, 2024. 2. The Unaudited Financial Statements are prepared in accordance with the Indian Accounting Standards (IND AS) specified under Section 133 of the Companies Act, 2013 and the rules made thereunder and, in the format, as prescribed under Regulation 33 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015. 3. The Company deals only in one segment. Hence no separate information for segment-wise Disclosure is given in accordance with Ind-AS 108 Operating Segments. 4. The company has issued 8,00,000 equity shares totaling Rs. 5,04,00,000/- and 9,22,769 share warrants aggregating to Rs 5,81,34,447/- of which 25% i.e., Rs. 1,45,33,611/- has been received by the Company, aggregating to Rs. 6,49,33,611/- in total before October 12, 2022. In the month of July-23, the company received Rs. 47,25,000/- against 1,00,000 equity shares in lieu of Conversion of share warrants which was fully utilized. A balance Rs. 9,34,612/- is still unutilized and kept in the escrow account out of the earlier proceeds of Rs. 6,49,33,611/- 5. Basic Earnings per share has been calculated based on 1,51,80,066 shares and Diluted Earnings per share for Quarter and Nine months ended 31st December 2023 has been calculated based on 1,60,18,769 weighted average shares after considering proposed allotment of 8,22,769 share warrants. 6. Figures relating to the previous year / period have been regrouped / rearranged, wherever necessary, to make them comparable with those of the current year / period. 7. The Unaudited Financial Results of the Company are available on Company’s website i.e. www.dhruvconsultancy.in and on the website of BSE Limited www.bseindia.com and National Stock Exchange of India Ltd www.nseindia.com, where the Shares of the Company are listed. Geographical 2023-04-01 2023-12-31 Unaudited Standalone 568074000.00 5980000.00 574054000.00 0.00 0.00 0.00 170720000.00 22639000.00 37009000.00 283704000.00 514072000.00 59982000.00 0.00 59982000.00 13711000.00 -8547000.00 5164000.00 0.00 54818000.00 0.00 0.00 0.00 0.00 54818000.00 -1050000.00 53768000.00 0.00 0.00 151960000.00 10 3.62 3.42 0.00 0.00 3.62 3.42 0.00 0.02 0.05 Other Administrative Expenses 118814000.00 Other Administrative Expenses 283704000.00 0 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 -350000.00 -1050000.00 0.00 0.00 0.00 0.00