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Dolphin Offshore Enterprises (I) Balance Sheet, Dolphin Offshore Enterprises (I) Financial Statement & Accounts
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Dolphin Offshore Enterprises (I)

BSE: 522261  |  NSE: DOLPHINOFF  |  ISIN: INE920A01011  |  Oil Drilling And Exploration

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Balance Sheet of Dolphin Offshore Enterprises (I)

 ------------------- in Rs. Cr. -------------------
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 5.60 5.60 8.96 9.56 9.56
Equity Share Capital 5.60 5.60 8.96 9.56 9.56
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 21.87 29.53 38.38 64.16 100.81
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 27.47 35.13 47.34 73.72 110.37
Secured Loans 29.15 27.13 43.94 45.06 50.98
Unsecured Loans 10.28 78.15 74.53 114.13 95.93
Total Debt 39.43 105.28 118.47 159.19 146.91
Total Liabilities 66.90 140.41 165.81 232.91 257.28
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 46.71 49.35 69.79 77.61 57.42
Less: Accum. Depreciation 14.30 18.39 22.93 27.76 20.24
Net Block 32.41 30.96 46.86 49.85 37.18
Capital Work in Progress 0.00 1.45 1.72 0.08 0.19
Investments 0.10 0.14 14.73 14.98 19.95
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 65.52 87.88 126.62 169.50 173.23
Cash and Bank Balance 0.26 0.75 1.50 3.43 0.37
Total Current Assets 65.78 88.63 128.12 172.93 173.60
Loans and Advances 8.92 9.01 47.26 84.05 117.00
Fixed Deposits 11.93 68.06 14.01 4.50 8.64
Total CA, Loans & Advances 86.63 165.70 189.39 261.48 299.24
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 50.45 55.75 82.81 90.68 95.90
Provisions 1.78 2.11 4.10 2.80 3.36
Total CL & Provisions 52.23 57.86 86.91 93.48 99.26
Net Current Assets 34.40 107.84 102.48 168.00 199.98
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 66.91 140.39 165.79 232.91 257.30
Contingent Liabilities 0.53 0.53 3.42 3.42 3.58
Book Value (Rs) 49.05 62.72 52.83 77.08 115.40
Source : Religare Technova
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