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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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Balance Sheet of Zylog Systems

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 16.45 16.45 16.45 16.45 16.45
Equity Share Capital 16.45 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 811.17 656.40 550.62 470.02 390.62
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 827.62 672.85 567.07 486.47 407.07
Secured Loans 491.11 354.12 218.53 132.20 56.80
Unsecured Loans 30.63 0.00 0.00 0.00 0.00
Total Debt 521.74 354.12 218.53 132.20 56.80
Total Liabilities 1,349.36 1,026.97 785.60 618.67 463.87
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 412.66 241.38 211.86 182.38 134.93
Less: Accum. Depreciation 170.36 132.30 102.06 73.64 56.17
Net Block 242.30 109.08 109.80 108.74 78.76
Capital Work in Progress 0.00 18.75 0.64 1.42 0.10
Investments 155.25 155.25 123.56 1.49 34.40
Inventories 0.93 0.00 0.00 0.00 0.00
Sundry Debtors 477.43 334.68 244.58 256.22 187.42
Cash and Bank Balance 136.34 93.99 65.19 66.18 33.26
Total Current Assets 614.70 428.67 309.77 322.40 220.68
Loans and Advances 452.96 281.54 139.14 117.19 100.05
Fixed Deposits 0.00 156.51 152.98 127.33 76.37
Total CA, Loans & Advances 1,067.66 866.72 601.89 566.92 397.10
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 89.70 55.57 37.73 41.60 29.03
Provisions 26.15 67.26 12.54 18.30 17.46
Total CL & Provisions 115.85 122.83 50.27 59.90 46.49
Net Current Assets 951.81 743.89 551.62 507.02 350.61
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,349.36 1,026.97 785.62 618.67 463.87
Contingent Liabilities 292.57 253.17 14.17 10.68 14.81
Book Value (Rs) 503.22 409.11 344.80 295.79 247.51
Source : Dion Global Solutions Limited

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