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Hindustan Dorr-Oliver Balance Sheet, Hindustan Dorr-Oliver Financial Statement & Accounts
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Hindustan Dorr-Oliver
BSE: 509627|NSE: HINDDORROL|ISIN: INE551A01022|SECTOR: Engineering
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Balance Sheet of Hindustan Dorr-Oliver

 ------------------- in Rs. Cr. -------------------
Jun '12 Mar '11 Mar '10 Mar '09 Mar '08
15 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 14.40 14.40 14.40 7.20 7.20
Equity Share Capital 14.40 14.40 14.40 7.20 7.20
Share Application Money 0.00 2.09 0.36 0.00 0.57
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 174.11 235.97 188.91 147.31 121.37
Revaluation Reserves 0.00 17.09 20.77 20.83 20.90
Networth 188.51 269.55 224.44 175.34 150.04
Secured Loans 326.04 160.01 78.61 15.57 40.72
Unsecured Loans 0.00 40.00 0.00 0.00 0.00
Total Debt 326.04 200.01 78.61 15.57 40.72
Total Liabilities 514.55 469.56 303.05 190.91 190.76
Jun '12 Mar '11 Mar '10 Mar '09 Mar '08
15 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 51.70 111.64 107.76 91.97 62.39
Less: Accum. Depreciation 25.90 37.54 31.39 25.86 22.55
Net Block 25.80 74.10 76.37 66.11 39.84
Capital Work in Progress 0.00 9.72 2.26 2.15 3.37
Investments 139.07 9.06 1.76 1.70 3.49
Inventories 2.58 85.86 50.17 31.15 46.91
Sundry Debtors 245.05 293.39 167.21 155.62 116.91
Cash and Bank Balance 3.84 1.69 2.24 2.75 1.08
Total Current Assets 251.47 380.94 219.62 189.52 164.90
Loans and Advances 774.80 507.72 398.31 285.54 173.99
Fixed Deposits 0.00 1.72 1.96 21.91 36.13
Total CA, Loans & Advances 1,026.27 890.38 619.89 496.97 375.02
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 613.71 504.30 387.63 369.96 226.86
Provisions 62.88 9.40 9.61 6.05 4.11
Total CL & Provisions 676.59 513.70 397.24 376.01 230.97
Net Current Assets 349.68 376.68 222.65 120.96 144.05
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 514.55 469.56 303.04 190.92 190.75
Contingent Liabilities 27.44 170.40 166.08 10.86 9.19
Book Value (Rs) 26.18 34.77 28.24 42.92 35.71
Source : Dion Global Solutions Limited

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