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Zylog Systems Balance Sheet, Zylog Systems Financial Statement & Accounts
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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 '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 29.50 16.45 16.45 16.45 16.45
Equity Share Capital 29.50 16.45 16.45 16.45 16.45
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 483.48 803.08 811.17 656.40 550.62
Networth 512.98 819.53 827.62 672.85 567.07
Secured Loans 701.85 547.10 491.11 354.12 218.53
Unsecured Loans 126.02 140.83 30.63 0.00 0.00
Total Debt 827.87 687.93 521.74 354.12 218.53
Total Liabilities 1,340.85 1,507.46 1,349.36 1,026.97 785.60
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 854.70 718.38 321.07 241.38 211.86
Less: Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 372.71 206.24 94.51 132.30 102.06
Net Block 481.99 512.14 226.56 109.08 109.80
Capital Work in Progress 52.02 33.20 15.74 18.75 0.64
Investments 141.45 155.25 155.25 155.25 123.56
Inventories 0.00 0.32 0.93 0.00 0.00
Sundry Debtors 478.80 507.22 477.43 334.68 244.58
Cash and Bank Balance 12.80 40.59 136.34 93.99 65.19
Total Current Assets 491.60 548.13 614.70 428.67 309.77
Loans and Advances 461.09 548.03 452.95 281.54 139.14
Fixed Deposits 0.00 0.00 0.00 156.51 152.98
Total CA, Loans & Advances 952.69 1,096.16 1,067.65 866.72 601.89
Deferred Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 283.82 288.63 89.70 55.57 37.73
Provisions 3.48 0.66 26.15 67.26 12.54
Total CL & Provisions 287.30 289.29 115.85 122.83 50.27
Net Current Assets 665.39 806.87 951.80 743.89 551.62
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,340.85 1,507.46 1,349.35 1,026.97 785.62
Contingent Liabilities 405.10 342.18 297.47 253.17 14.17
Book Value (Rs) 86.96 249.15 503.22 409.11 344.80
Source : Dion Global Solutions Limited
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