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HOV Services Balance Sheet, HOV Services Financial Statement & Accounts
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HOV Services
BSE: 532761|NSE: HOVS|ISIN: INE596H01014|SECTOR: Computers - Software Medium/Small
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Sep 18, 13:39
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3.65 (3.52%)
VOLUME 10,514
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Sep 18, 13:39
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Download Annual Report PDF Format 2014 | 2011 | 2011 | 2010

Balance Sheet of HOV Services

------------------- in Rs. Cr. -------------------
Mar '14 Dec '12 Dec '11 Mar '11 Mar '10
15 mths 12 mths 9 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 12.50 12.49 12.49 12.49 12.49
Equity Share Capital 12.50 12.49 12.49 12.49 12.49
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 73.06 72.19 70.77 69.17 64.20
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 85.56 84.68 83.26 81.66 76.69
Secured Loans 7.37 8.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 7.37 8.00 0.00 0.00 0.00
Total Liabilities 92.93 92.68 83.26 81.66 76.69
Mar '14 Dec '12 Dec '11 Mar '11 Mar '10
15 mths 12 mths 9 mths 12 mths 12 mths
Application Of Funds
Gross Block 1.75 1.67 1.78 2.71 2.56
Less: Accum. Depreciation 0.70 0.59 0.51 1.30 0.92
Net Block 1.05 1.08 1.27 1.41 1.64
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 76.16 73.68 65.55 70.62 70.61
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 2.86 1.59 1.80 3.91 4.57
Cash and Bank Balance 7.77 12.47 3.33 0.62 0.27
Total Current Assets 10.63 14.06 5.13 4.53 4.84
Loans and Advances 8.21 6.48 4.43 4.27 1.33
Fixed Deposits 0.00 0.00 9.29 5.08 2.74
Total CA, Loans & Advances 18.84 20.54 18.85 13.88 8.91
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 2.29 1.72 1.39 1.07 0.94
Provisions 0.83 0.89 1.01 3.19 3.52
Total CL & Provisions 3.12 2.61 2.40 4.26 4.46
Net Current Assets 15.72 17.93 16.45 9.62 4.45
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 92.93 92.69 83.27 81.65 76.70
Contingent Liabilities 6.76 16.00 0.54 0.06 0.00
Book Value (Rs) 68.45 67.80 66.66 65.38 61.39
Source : Dion Global Solutions Limited

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