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Shiv Vani Oil & Gas Exploration Services Balance Sheet, Shiv Vani Oil & Gas Exploration Services Financial Statement & Accounts
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Shiv Vani Oil & Gas Exploration Services
BSE: 522175|NSE: SHIV-VANI|ISIN: INE756B01017|SECTOR: Oil Drilling And Exploration
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Balance Sheet of Shiv Vani Oil & Gas Exploration Services

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 15 mths
Sources Of Funds
Total Share Capital 46.36 46.36 46.36 43.90 43.90
Equity Share Capital 46.36 46.36 46.36 43.90 43.90
Share Application Money 0.00 0.00 0.00 39.60 39.60
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 951.40 908.14 878.26 661.12 571.44
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 997.76 954.50 924.62 744.62 654.94
Secured Loans 1,367.96 1,868.46 1,677.70 1,317.53 635.70
Unsecured Loans 442.80 458.26 51.07 59.06 96.37
Total Debt 1,810.76 2,326.72 1,728.77 1,376.59 732.07
Total Liabilities 2,808.52 3,281.22 2,653.39 2,121.21 1,387.01
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 15 mths
Application Of Funds
Gross Block 2,364.33 2,313.95 2,084.74 1,646.47 693.73
Less: Accum. Depreciation 450.49 344.19 244.25 166.21 128.43
Net Block 1,913.84 1,969.76 1,840.49 1,480.26 565.30
Capital Work in Progress 377.71 138.25 224.33 49.11 322.05
Investments 56.88 56.83 56.78 56.73 7.51
Inventories 219.70 199.08 73.00 85.10 22.12
Sundry Debtors 587.36 641.05 308.41 202.91 210.39
Cash and Bank Balance 89.85 18.81 15.59 16.57 5.24
Total Current Assets 896.91 858.94 397.00 304.58 237.75
Loans and Advances 862.50 591.70 590.52 453.49 339.41
Fixed Deposits 0.00 226.61 27.43 64.39 55.80
Total CA, Loans & Advances 1,759.41 1,677.25 1,014.95 822.46 632.96
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 1,184.04 504.27 442.32 249.03 120.59
Provisions 115.29 75.49 57.53 49.17 36.28
Total CL & Provisions 1,299.33 579.76 499.85 298.20 156.87
Net Current Assets 460.08 1,097.49 515.10 524.26 476.09
Miscellaneous Expenses 0.00 18.90 16.69 10.86 16.07
Total Assets 2,808.51 3,281.23 2,653.39 2,121.22 1,387.02
Contingent Liabilities 590.84 625.77 320.91 770.42 291.68
Book Value (Rs) 215.22 205.89 199.44 160.59 140.15
Source : Dion Global Solutions Limited

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