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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 '13 Mar '12 Mar '11 Mar '10 Mar '09
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 803.08 811.17 656.40 550.62 470.02
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 819.53 827.62 672.85 567.07 486.47
Secured Loans 547.10 491.11 354.12 218.53 132.20
Unsecured Loans 140.83 30.63 0.00 0.00 0.00
Total Debt 687.93 521.74 354.12 218.53 132.20
Total Liabilities 1,507.46 1,349.36 1,026.97 785.60 618.67
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 718.38 412.66 241.38 211.86 182.38
Less: Accum. Depreciation 206.24 170.36 132.30 102.06 73.64
Net Block 512.14 242.30 109.08 109.80 108.74
Capital Work in Progress 33.20 0.00 18.75 0.64 1.42
Investments 155.25 155.25 155.25 123.56 1.49
Inventories 0.32 0.93 0.00 0.00 0.00
Sundry Debtors 507.22 477.43 334.68 244.58 256.22
Cash and Bank Balance 40.59 136.34 93.99 65.19 66.18
Total Current Assets 548.13 614.70 428.67 309.77 322.40
Loans and Advances 548.03 452.96 281.54 139.14 117.19
Fixed Deposits 0.00 0.00 156.51 152.98 127.33
Total CA, Loans & Advances 1,096.16 1,067.66 866.72 601.89 566.92
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 288.63 89.70 55.57 37.73 41.60
Provisions 0.66 26.15 67.26 12.54 18.30
Total CL & Provisions 289.29 115.85 122.83 50.27 59.90
Net Current Assets 806.87 951.81 743.89 551.62 507.02
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,507.46 1,349.36 1,026.97 785.62 618.67
Contingent Liabilities 342.18 292.57 253.17 14.17 10.68
Book Value (Rs) 249.15 503.22 409.11 344.80 295.79
Source : Dion Global Solutions Limited
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