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Shiv Vani Oil & Gas Exploration Services
BSE: 522175|NSE: SHIV-VANI|ISIN: INE756B01017|SECTOR: Oil Drilling And Exploration
LIVE
BSE
May 29, 15:48
152.00
-0.75 (-0.49%)VOLUME 8,766
LIVE
NSE
May 29, 15:53
151.80
-0.35 (-0.23%) VOLUME 2,148
Balance Sheet of Shiv Vani Oil & Gas Exploration Services |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Dec '06 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 15 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 46.36 | 46.36 | 43.90 | 43.90 | 31.96 | |||||
| Equity Share Capital | 46.36 | 46.36 | 43.90 | 43.90 | 31.96 | |||||
| Share Application Money | 0.00 | 0.00 | 39.60 | 39.60 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 908.14 | 878.26 | 661.12 | 571.44 | 176.73 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 954.50 | 924.62 | 744.62 | 654.94 | 208.69 | |||||
| Secured Loans | 1,868.46 | 1,677.70 | 1,317.53 | 635.70 | 214.36 | |||||
| Unsecured Loans | 458.26 | 51.07 | 59.06 | 96.37 | 251.58 | |||||
| Total Debt | 2,326.72 | 1,728.77 | 1,376.59 | 732.07 | 465.94 | |||||
| Total Liabilities | 3,281.22 | 2,653.39 | 2,121.21 | 1,387.01 | 674.63 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Dec '06 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 15 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 2,313.95 | 2,084.74 | 1,646.47 | 693.73 | 375.59 | |||||
| Less: Accum. Depreciation | 344.19 | 244.25 | 166.21 | 128.43 | 97.56 | |||||
| Net Block | 1,969.76 | 1,840.49 | 1,480.26 | 565.30 | 278.03 | |||||
| Capital Work in Progress | 138.25 | 224.33 | 49.11 | 322.05 | 98.66 | |||||
| Investments | 56.83 | 56.78 | 56.73 | 7.51 | 6.13 | |||||
| Inventories | 199.08 | 73.00 | 85.10 | 22.12 | 13.13 | |||||
| Sundry Debtors | 641.05 | 308.41 | 202.91 | 210.39 | 79.77 | |||||
| Cash and Bank Balance | 18.81 | 15.59 | 16.57 | 5.24 | 2.89 | |||||
| Total Current Assets | 858.94 | 397.00 | 304.58 | 237.75 | 95.79 | |||||
| Loans and Advances | 591.70 | 590.52 | 453.49 | 339.41 | 176.97 | |||||
| Fixed Deposits | 226.61 | 27.43 | 64.39 | 55.80 | 70.73 | |||||
| Total CA, Loans & Advances | 1,677.25 | 1,014.95 | 822.46 | 632.96 | 343.49 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 504.27 | 442.32 | 249.03 | 120.59 | 38.67 | |||||
| Provisions | 75.49 | 57.53 | 49.17 | 36.28 | 17.26 | |||||
| Total CL & Provisions | 579.76 | 499.85 | 298.20 | 156.87 | 55.93 | |||||
| Net Current Assets | 1,097.49 | 515.10 | 524.26 | 476.09 | 287.56 | |||||
| Miscellaneous Expenses | 18.90 | 16.69 | 10.86 | 16.07 | 4.26 | |||||
| Total Assets | 3,281.23 | 2,653.39 | 2,121.22 | 1,387.02 | 674.64 | |||||
|
||||||||||
| Contingent Liabilities | 625.77 | 320.91 | 770.42 | 291.68 | 179.46 | |||||
| Book Value (Rs) | 205.89 | 199.44 | 160.59 | 140.15 | 65.29 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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