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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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Apr 21, 15:42
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Apr 21, 15:44
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Download Annual Report PDF Format 2011 | 2011 | 2010

Balance Sheet of HOV Services

------------------- in Rs. Cr. -------------------
Dec '12 Dec '11 Mar '11 Mar '10 Mar '09
12 mths 9 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 12.49 12.49 12.49 12.49 12.51
Equity Share Capital 12.49 12.49 12.49 12.49 12.51
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 72.19 70.77 69.17 64.20 67.04
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 84.68 83.26 81.66 76.69 79.55
Secured Loans 8.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 8.00 0.00 0.00 0.00 0.00
Total Liabilities 92.68 83.26 81.66 76.69 79.55
Dec '12 Dec '11 Mar '11 Mar '10 Mar '09
12 mths 9 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1.67 1.78 2.71 2.56 2.78
Less: Accum. Depreciation 0.59 0.51 1.30 0.92 0.73
Net Block 1.08 1.27 1.41 1.64 2.05
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 73.68 65.55 70.62 70.61 70.61
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 1.59 1.80 3.91 4.57 0.81
Cash and Bank Balance 12.47 3.33 0.62 0.27 4.74
Total Current Assets 14.06 5.13 4.53 4.84 5.55
Loans and Advances 6.48 4.43 4.27 1.33 1.86
Fixed Deposits 0.00 9.29 5.08 2.74 1.04
Total CA, Loans & Advances 20.54 18.85 13.88 8.91 8.45
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 1.72 1.39 1.07 0.94 1.46
Provisions 0.89 1.01 3.19 3.52 0.09
Total CL & Provisions 2.61 2.40 4.26 4.46 1.55
Net Current Assets 17.93 16.45 9.62 4.45 6.90
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 92.69 83.27 81.65 76.70 79.56
Contingent Liabilities 6.44 0.54 0.06 0.00 0.00
Book Value (Rs) 67.80 66.66 65.38 61.39 63.58
Source : Dion Global Solutions Limited
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