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Global Vectra Helicorp Balance Sheet, Global Vectra Helicorp Financial Statement & Accounts
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Global Vectra Helicorp

BSE: 532773  |  NSE: GLOBALVECT  |  ISIN: INE792H01019  |  Miscellaneous

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Balance Sheet of Global Vectra Helicorp

 ------------------- 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 8.00 11.20 14.00 14.00 14.00
Equity Share Capital 8.00 11.20 14.00 14.00 14.00
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 2.17 6.92 63.54 58.51 -12.09
Revaluation Reserves 0.00 0.00 0.00 0.00 91.90
Networth 10.17 18.12 77.54 72.51 93.81
Secured Loans 15.72 171.34 242.68 268.01 466.74
Unsecured Loans 8.66 23.13 4.72 10.42 14.30
Total Debt 24.38 194.47 247.40 278.43 481.04
Total Liabilities 34.55 212.59 324.94 350.94 574.85
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 25.90 179.11 324.03 405.03 669.29
Less: Accum. Depreciation 2.62 14.63 30.34 52.22 99.86
Net Block 23.28 164.48 293.69 352.81 569.43
Capital Work in Progress 4.58 39.45 16.77 33.93 0.72
Investments 0.00 0.00 0.00 0.00 0.05
Inventories 4.03 6.96 6.43 9.44 9.74
Sundry Debtors 6.49 15.76 33.84 36.81 66.42
Cash and Bank Balance 3.46 3.10 0.31 0.14 0.29
Total Current Assets 13.98 25.82 40.58 46.39 76.45
Loans and Advances 3.21 16.88 33.75 91.85 85.53
Fixed Deposits 0.00 0.00 0.98 0.63 0.64
Total CA, Loans & Advances 17.19 42.70 75.31 138.87 162.62
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 10.50 32.43 56.40 172.76 155.14
Provisions 0.00 1.60 4.43 1.90 2.83
Total CL & Provisions 10.50 34.03 60.83 174.66 157.97
Net Current Assets 6.69 8.67 14.48 -35.79 4.65
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 34.55 212.60 324.94 350.95 574.85
Contingent Liabilities 0.00 30.78 111.22 194.67 80.36
Book Value (Rs) 0.00 16.18 55.39 51.80 1.36
Source : Religare Technova
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