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HOV Services

BSE: 532761|NSE: HOVS|ISIN: INE596H01014|SECTOR: Computers - Software Medium & Small
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Balance Sheet of HOV Services

------------------- in Rs. Cr. -------------------
Mar '15 Mar '14 Dec '12 Dec '11 Mar '11
12 mths 15 mths 12 mths 9 mths 12 mths
Sources Of Funds
Total Share Capital 12.51 12.50 12.49 12.49 12.49
Equity Share Capital 12.51 12.50 12.49 12.49 12.49
Share Application Money 0.04 0.00 0.00 0.00 0.00
Reserves 72.77 73.06 72.19 70.77 69.17
Networth 85.32 85.56 84.68 83.26 81.66
Secured Loans 6.79 7.37 8.00 0.00 0.00
Total Debt 6.79 7.37 8.00 0.00 0.00
Total Liabilities 92.11 92.93 92.68 83.26 81.66
Mar '15 Mar '14 Dec '12 Dec '11 Mar '11
12 mths 15 mths 12 mths 9 mths 12 mths
Application Of Funds
Gross Block 1.51 1.75 1.67 1.78 1.87
Less: Accum. Depreciation 0.93 0.70 0.59 0.51 0.46
Net Block 0.58 1.05 1.08 1.27 1.41
Investments 75.97 76.16 73.68 65.55 70.62
Sundry Debtors 2.62 2.86 1.59 1.80 3.91
Cash and Bank Balance 9.05 7.77 12.47 12.61 5.69
Total Current Assets 11.67 10.63 14.06 14.41 9.60
Loans and Advances 6.99 8.21 6.48 4.43 4.27
Total CA, Loans & Advances 18.66 18.84 20.54 18.84 13.87
Current Liabilities 2.27 2.29 1.72 1.39 1.07
Provisions 0.82 0.83 0.89 1.01 3.17
Total CL & Provisions 3.09 3.12 2.61 2.40 4.24
Net Current Assets 15.57 15.72 17.93 16.44 9.63
Total Assets 92.12 92.93 92.69 83.26 81.66
Contingent Liabilities 8.29 6.76 16.00 16.69 182.62
Book Value (Rs) 68.15 68.45 67.80 66.66 65.38
Source : Dion Global Solutions Limited

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