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Zylog Systems

BSE: 532883|NSE: ZYLOG|ISIN: INE225I01026|SECTOR: Computers - Software Medium & Small
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Download Annual Report PDF Format 2012 | 2011

Balance Sheet of Zylog Systems

------------------- in Rs. Cr. -------------------
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 29.50 29.50 16.45 16.45 16.45
Equity Share Capital 29.50 29.50 16.45 16.45 16.45
Reserves -144.92 483.48 803.08 811.17 656.40
Networth -115.42 512.98 819.53 827.62 672.85
Secured Loans 703.90 701.85 547.10 491.11 336.14
Unsecured Loans 126.56 126.02 140.83 30.63 23.43
Total Debt 830.46 827.87 687.93 521.74 359.57
Total Liabilities 715.04 1,340.85 1,507.46 1,349.36 1,032.42
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 669.56 854.70 718.38 321.07 183.48
Less: Accum. Depreciation 367.75 372.71 206.24 94.51 74.40
Net Block 301.81 481.99 512.14 226.56 109.08
Capital Work in Progress 54.47 52.02 33.20 15.74 18.75
Investments 141.45 141.45 155.25 155.25 155.25
Inventories 0.00 0.00 0.32 0.93 0.00
Sundry Debtors 48.15 478.80 507.22 477.43 334.68
Cash and Bank Balance 0.75 12.80 40.59 136.34 93.99
Total Current Assets 48.90 491.60 548.13 614.70 428.67
Loans and Advances 461.77 461.09 548.03 452.95 391.45
Total CA, Loans & Advances 510.67 952.69 1,096.16 1,067.65 820.12
Current Liabilities 289.85 283.82 288.63 89.70 49.03
Provisions 3.53 3.48 0.66 26.15 21.75
Total CL & Provisions 293.38 287.30 289.29 115.85 70.78
Net Current Assets 217.29 665.39 806.87 951.80 749.34
Total Assets 715.02 1,340.85 1,507.46 1,349.35 1,032.42
Contingent Liabilities 406.81 405.10 342.18 297.47 255.69
Book Value (Rs) -19.57 86.96 249.15 503.22 409.11
Source : Dion Global Solutions Limited

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