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HOV Services

BSE: 532761|NSE: HOVS|ISIN: INE596H01014|SECTOR: Computers - Software Medium & Small
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Sep 30, 16:01
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6.15 (5.87%)
VOLUME 45,254
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Sep 30, 16:01
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7.65 (7.38%)
VOLUME 194,021
Download Annual Report PDF Format 2015 | 2014 | 2011 | 2011 | 2010

Balance Sheet of HOV Services

------------------- in Rs. Cr. -------------------
Mar '16 Mar '15 Mar '14 Dec '12 Dec '11
12 mths 12 mths 15 mths 12 mths 9 mths
Sources Of Funds
Total Share Capital 12.53 12.51 12.50 12.49 12.49
Equity Share Capital 12.53 12.51 12.50 12.49 12.49
Share Application Money 0.00 0.04 0.00 0.00 0.00
Reserves 74.21 72.77 73.06 72.19 70.77
Networth 86.74 85.32 85.56 84.68 83.26
Secured Loans 6.05 6.79 7.37 8.00 0.00
Total Debt 6.05 6.79 7.37 8.00 0.00
Total Liabilities 92.79 92.11 92.93 92.68 83.26
Mar '16 Mar '15 Mar '14 Dec '12 Dec '11
12 mths 12 mths 15 mths 12 mths 9 mths
Application Of Funds
Gross Block 1.44 1.51 1.75 1.67 1.78
Less: Accum. Depreciation 1.03 0.93 0.70 0.59 0.51
Net Block 0.41 0.58 1.05 1.08 1.27
Investments 75.78 75.97 76.16 73.68 65.55
Sundry Debtors 4.87 2.62 2.86 1.59 1.80
Cash and Bank Balance 9.35 9.05 7.77 12.47 12.61
Total Current Assets 14.22 11.67 10.63 14.06 14.41
Loans and Advances 5.84 6.99 8.21 6.48 4.43
Total CA, Loans & Advances 20.06 18.66 18.84 20.54 18.84
Current Liabilities 2.95 2.27 2.29 1.72 1.39
Provisions 0.51 0.82 0.83 0.89 1.01
Total CL & Provisions 3.46 3.09 3.12 2.61 2.40
Net Current Assets 16.60 15.57 15.72 17.93 16.44
Total Assets 92.79 92.12 92.93 92.69 83.26
Contingent Liabilities 15.11 10.45 12.53 18.84 16.69
Book Value (Rs) 69.21 68.15 68.45 67.80 66.66
Source : Dion Global Solutions Limited

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