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|SECTOR: Oil Drilling And Exploration

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Previous Years �

Balance Sheet of Dolphin Offshore Enterprises (I)

------------------- in Rs. Cr. -------------------

	Mar '11	Mar '10	Mar '09	Mar '08	Mar '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Sources Of Funds
Total Share Capital	16.77	15.76	9.56	9.56	8.96
Equity Share Capital	16.77	15.76	9.56	9.56	8.96
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	208.79	173.97	100.81	64.16	38.38
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	225.56	189.73	110.37	73.72	47.34
Secured Loans	100.99	69.42	50.98	45.06	43.94
Unsecured Loans	10.68	19.19	95.93	114.13	74.53
Total Debt	111.67	88.61	146.91	159.19	118.47
Total Liabilities	337.23	278.34	257.28	232.91	165.81
	Mar '11	Mar '10	Mar '09	Mar '08	Mar '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Application Of Funds
Gross Block	60.66	59.13	57.42	77.61	69.79
Less: Accum. Depreciation	29.06	24.75	20.24	27.76	22.93
Net Block	31.60	34.38	37.18	49.85	46.86
Capital Work in Progress	1.65	1.44	0.19	0.08	1.72
Investments	20.19	20.20	19.95	14.98	14.73
Inventories	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	213.38	181.40	173.23	169.50	126.62
Cash and Bank Balance	0.29	2.39	0.37	3.43	1.50
Total Current Assets	213.67	183.79	173.60	172.93	128.12
Loans and Advances	154.49	158.13	117.00	84.05	47.26
Fixed Deposits	7.05	7.37	8.64	4.50	14.01
Total CA, Loans & Advances	375.21	349.29	299.24	261.48	189.39
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	87.77	124.23	95.90	90.68	82.81
Provisions	3.65	2.77	3.36	2.80	4.10
Total CL & Provisions	91.42	127.00	99.26	93.48	86.91
Net Current Assets	283.79	222.29	199.98	168.00	102.48
Miscellaneous Expenses	0.00	0.00	0.00	0.00	0.00
Total Assets	337.23	278.31	257.30	232.91	165.79

Contingent Liabilities	0.53	0.83	3.58	3.42	3.42
Book Value (Rs)	134.48	120.41	115.40	77.08	52.83



Source : Dion Global Solutions Limited
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