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Balance Sheet of HOV Services Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Dec 31, 2012 Dec 31, 2011
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
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 74.21 72.77 73.06 72.19 70.77
Secured Loans 6.05 6.79 7.37 8.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 1.44 1.51 1.75 1.67 1.78
Depreciation 1.03 0.93 0.70 0.59 0.51
Net Block 0.41 0.57 1.05 1.08 1.27
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 75.78 75.97 76.16 73.68 65.55
Current Assets, Loans & Advances 20.06 18.66 18.85 20.54 18.85
Total Net Current Assets 16.59 15.57 15.73 17.92 16.45
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 75.78 75.97 76.16 73.68 65.55
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 15.11 10.45 12.53 18.84 0.54
Number of Equity shares outstanding (in Lacs) 1.25 1.25 1.25 1.25 1.25
 
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