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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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Balance Sheet of HOV Services

 ------------------- 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 12.49 12.49 12.51 12.55 12.55
Equity Share Capital 12.49 12.49 12.51 12.55 12.55
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 69.17 64.20 67.04 68.69 67.76
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 81.66 76.69 79.55 81.24 80.31
Secured Loans 0.00 0.00 0.00 0.00 0.05
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.05
Total Liabilities 81.66 76.69 79.55 81.24 80.36
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 2.71 2.56 2.78 1.23 1.06
Less: Accum. Depreciation 1.30 0.92 0.73 0.49 0.35
Net Block 1.41 1.64 2.05 0.74 0.71
Capital Work in Progress 0.00 0.00 0.00 1.54 1.14
Investments 70.62 70.61 70.61 76.20 69.54
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 3.91 4.57 0.81 2.50 1.46
Cash and Bank Balance 0.62 0.27 4.74 0.30 6.95
Total Current Assets 4.53 4.84 5.55 2.80 8.41
Loans and Advances 4.28 1.33 1.86 1.23 1.25
Fixed Deposits 5.08 2.74 1.04 0.03 0.51
Total CA, Loans & Advances 13.89 8.91 8.45 4.06 10.17
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 1.07 0.94 1.46 1.24 1.01
Provisions 3.19 3.52 0.09 0.05 0.17
Total CL & Provisions 4.26 4.46 1.55 1.29 1.18
Net Current Assets 9.63 4.45 6.90 2.77 8.99
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 81.66 76.70 79.56 81.25 80.38
Contingent Liabilities 0.06 0.00 0.00 0.00 0.00
Book Value (Rs) 65.38 61.39 63.58 64.72 63.98
Source : Dion Global Solutions Limited
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