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HOV Services Ltd. - Research Center
532761 HOVS Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 12.60 12.60 12.59 12.59 12.59
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 10.47 7.89 71.83 9.30 68.06
Loan funds
Secured loans - 0.69 0.69 2.05 3.24
Unsecured loans - - - - -
Total 23.06 21.17 85.11 23.94 83.88
Uses of funds
Fixed assets
Gross block 12.94 12.93 10.20 10.61 9.75
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2.55 1.94 0.38 0.30 0.19
Net block 10.39 10.99 9.82 10.31 9.56
Capital work-in-progress - - - - -
Investments - - 66.08 5.39 66.08
Net current assets
Current assets, loans & advances 16.15 14.12 13.26 12.84 11.43
Less : current liabilities & provisions 3.47 3.93 4.05 4.60 3.18
Total net current assets 12.68 10.18 9.21 8.24 8.25
Miscellaneous expenses not written - - - - -
Total 23.06 21.17 85.11 23.94 83.88
Notes:
Book value of unquoted investments - - 66.08 66.08 66.08
Market value of quoted investments - - - - -
Contingent liabilities 5.76 1.72 2.25 3.72 4.79
Number of equity sharesoutstanding (Lacs) 125.95 125.95 125.89 125.89 125.89

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