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

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Global Vectra Helicorp

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

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19.25

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Feb 10, 17:00

19.10

-0.2 (-1.04%)

VOLUME 1,081

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Previous Years �

Standalone

Balance Sheet of Global Vectra Helicorp

------------------- 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	79.93	14.00	14.00	14.00	14.00
Equity Share Capital	14.00	14.00	14.00	14.00	14.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	65.93	0.00	0.00	0.00	0.00
Reserves	-0.32	-4.60	-12.09	58.51	63.54
Revaluation Reserves	0.00	76.08	91.90	0.00	0.00
Networth	79.61	85.48	93.81	72.51	77.54
Secured Loans	240.39	406.14	466.74	268.01	242.68
Unsecured Loans	13.26	26.32	14.30	10.42	4.72
Total Debt	253.65	432.46	481.04	278.43	247.40
Total Liabilities	333.26	517.94	574.85	350.94	324.94
	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	473.37	654.89	669.29	405.03	324.03
Less: Accum. Depreciation	105.70	127.10	99.86	52.22	30.34
Net Block	367.67	527.79	569.43	352.81	293.69
Capital Work in Progress	0.00	0.38	0.72	33.93	16.77
Investments	0.00	0.00	0.05	0.00	0.00
Inventories	12.13	12.25	9.74	9.44	6.43
Sundry Debtors	76.13	52.06	66.42	36.81	33.84
Cash and Bank Balance	1.35	1.59	0.29	0.14	0.31
Total Current Assets	89.61	65.90	76.45	46.39	40.58
Loans and Advances	54.82	54.09	85.53	91.85	33.75
Fixed Deposits	0.00	0.08	0.64	0.63	0.98
Total CA, Loans & Advances	144.43	120.07	162.62	138.87	75.31
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	176.08	128.19	155.14	172.76	56.40
Provisions	2.76	2.11	2.83	1.90	4.43
Total CL & Provisions	178.84	130.30	157.97	174.66	60.83
Net Current Assets	-34.41	-10.23	4.65	-35.79	14.48
Miscellaneous Expenses	0.00	0.00	0.00	0.00	0.00
Total Assets	333.26	517.94	574.85	350.95	324.94

Contingent Liabilities	28.19	26.22	80.36	194.67	111.22
Book Value (Rs)	9.77	6.71	1.36	51.80	55.39



Source : Dion Global Solutions Limited
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