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Zensar Technologies Consolidated Balance Sheet, Zensar Technologies Financial Statement & Accounts
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Zensar Technologies
BSE: 504067|NSE: ZENSARTECH|ISIN: INE520A01019|SECTOR: Computers - Software
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Consolidated Balance Sheet of Zensar Technologies

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 43.30 21.58 23.97 23.96 23.92
Equity Share Capital 43.30 21.58 23.97 23.96 23.92
Share Application Money 0.00 0.00 0.00 0.01 0.13
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 402.69 308.11 234.63 260.03 213.76
Revaluation Reserves 0.02 0.02 0.02 0.02 0.02
Networth 446.01 329.71 258.62 284.02 237.83
Secured Loans 236.33 44.68 75.74 63.86 88.47
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 236.33 44.68 75.74 63.86 88.47
Minority Interest 0.00 0.00 0.30 0.66 0.08
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 682.34 374.39 334.36 347.88 326.30
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 548.00 212.79 201.94 231.73 224.65
Less: Accum. Depreciation 200.72 110.59 90.43 70.20 54.19
Net Block 347.28 102.20 111.51 161.53 170.46
Capital Work in Progress 5.20 1.36 5.89 29.49 12.80
Investments 25.61 15.13 23.72 15.95 20.38
Inventories 83.55 0.00 0.00 0.00 0.00
Sundry Debtors 229.51 142.61 133.28 144.33 130.39
Cash and Bank Balance 95.74 114.95 63.62 30.44 31.95
Total Current Assets 408.80 257.56 196.90 174.77 162.34
Loans and Advances 192.87 120.38 112.32 79.64 63.67
Fixed Deposits 14.26 15.02 17.52 7.08 12.84
Total CA, Loans & Advances 615.93 392.96 326.74 261.49 238.85
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 296.96 101.57 105.07 91.18 92.49
Provisions 41.07 35.71 28.15 28.73 23.64
Total CL & Provisions 338.03 137.28 133.22 119.91 116.13
Net Current Assets 277.90 255.68 193.52 141.58 122.72
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 26.35 0.00 0.00 0.00 0.00
Total Assets 682.34 374.37 334.64 348.55 326.36
Contingent Liabilities 10.98 67.76 103.98 107.48 102.37
Book Value (Rs) 102.99 152.80 107.90 118.50 99.36
Source : Dion Global Solutions Limited

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