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Zenith Infotech Balance Sheet, Zenith Infotech Financial Statement & Accounts
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Zenith Infotech
BSE: 532298|NSE: ZENITHINFO|ISIN: INE899A01017|SECTOR: Computers - Software Medium/Small
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Balance Sheet of Zenith Infotech

 ------------------- in Rs. Cr. -------------------
Sep '11 Mar '10 Mar '09 Mar '08 Mar '07
18 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 12.68 12.68 12.24 11.79 11.79
Equity Share Capital 12.68 12.68 12.24 11.79 11.79
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 99.70 142.32 137.14 93.83 55.99
Revaluation Reserves 0.00 0.59 2.44 0.00 0.00
Networth 112.38 155.59 151.82 105.62 67.78
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 307.45 307.45 319.44 331.75 143.85
Total Debt 307.45 307.45 319.44 331.75 143.85
Total Liabilities 419.83 463.04 471.26 437.37 211.63
Sep '11 Mar '10 Mar '09 Mar '08 Mar '07
18 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 144.32 285.20 237.38 193.87 82.61
Less: Accum. Depreciation 35.97 104.44 28.31 19.24 7.29
Net Block 108.35 180.76 209.07 174.63 75.32
Capital Work in Progress 0.00 7.58 3.63 0.00 0.00
Investments 52.17 77.93 2.58 45.68 1.05
Inventories 16.36 8.79 9.67 0.07 0.05
Sundry Debtors 139.15 96.16 80.76 41.28 23.78
Cash and Bank Balance 122.03 19.70 16.87 6.23 11.50
Total Current Assets 277.54 124.65 107.30 47.58 35.33
Loans and Advances 137.10 102.37 74.41 22.64 4.26
Fixed Deposits 0.00 16.00 111.92 175.77 104.79
Total CA, Loans & Advances 414.64 243.02 293.63 245.99 144.38
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 124.41 36.40 34.86 32.76 4.47
Provisions 30.92 9.84 11.17 4.54 4.67
Total CL & Provisions 155.33 46.24 46.03 37.30 9.14
Net Current Assets 259.31 196.78 247.60 208.69 135.24
Miscellaneous Expenses 0.00 0.00 8.37 8.37 0.00
Total Assets 419.83 463.05 471.25 437.37 211.61
Contingent Liabilities 0.45 0.41 0.96 0.11 0.44
Book Value (Rs) 88.62 122.23 122.09 89.60 57.50
Source : Dion Global Solutions Limited

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