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Balance Sheet of HOV Services Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Dec 31, 2012
Equity Share Capital 12.53 12.53 12.51 12.50 12.49
Share Application Money 0.00 0.00 0.04 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 75.37 74.21 72.77 73.06 72.19
Secured Loans 5.23 6.05 6.79 7.37 8.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 0.96 1.44 1.51 1.75 1.67
Depreciation 0.72 1.03 0.93 0.70 0.59
Net Block 0.24 0.41 0.57 1.05 1.08
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 75.59 75.78 75.97 76.16 73.68
Current Assets, Loans & Advances 20.14 20.06 18.66 18.85 20.54
Total Net Current Assets 17.30 16.59 15.57 15.73 17.92
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 75.59 75.78 75.97 76.16 73.68
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 9.27 15.11 10.45 12.53 18.84
Number of Equity shares outstanding (in Lacs) 1.25 1.25 1.25 1.25 1.25

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