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Zylog Systems Consolidated Balance Sheet, Zylog Systems Financial Statement & Accounts
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Zylog Systems
BSE: 532883|NSE: ZYLOG|ISIN: INE225I01018|SECTOR: Computers - Software Medium/Small
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Consolidated Balance Sheet of Zylog Systems

 ------------------- 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 16.45 16.45 16.45 16.45 12.85
Equity Share Capital 16.45 16.45 16.45 16.45 12.85
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
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 692.69 558.86 469.86 392.45 205.52
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 709.14 575.31 486.31 408.90 218.37
Secured Loans 550.33 415.21 156.97 56.82 59.38
Unsecured Loans 19.14 18.12 0.00 0.00 0.00
Total Debt 569.47 433.33 156.97 56.82 59.38
Minority Interest 0.00 3.45 2.85 0.00 0.00
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 1,278.61 1,008.64 643.28 465.72 277.75
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 517.43 417.00 223.02 144.07 83.54
Less: Accum. Depreciation 181.33 121.23 79.06 57.18 46.16
Net Block 336.10 295.77 143.96 86.89 37.38
Capital Work in Progress 53.65 27.29 10.20 0.10 6.87
Investments 6.02 5.66 0.07 33.57 20.02
Inventories 0.91 0.00 0.00 0.00 0.00
Sundry Debtors 545.54 390.85 279.51 192.60 109.70
Cash and Bank Balance 142.65 116.86 67.64 37.94 44.78
Total Current Assets 689.10 507.71 347.15 230.54 154.48
Loans and Advances 205.17 126.19 83.49 88.00 42.41
Fixed Deposits 157.00 154.60 141.91 76.37 38.86
Total CA, Loans & Advances 1,051.27 788.50 572.55 394.91 235.75
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 138.63 93.00 62.66 31.54 17.18
Provisions 30.10 12.54 18.04 18.30 5.25
Total CL & Provisions 168.73 105.54 80.70 49.84 22.43
Net Current Assets 882.54 682.96 491.85 345.07 213.32
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 0.32 0.41 0.05 0.10 0.15
Total Assets 1,278.63 1,012.09 646.13 465.73 277.74
Contingent Liabilities 14.17 14.17 0.00 0.00 17.28
Book Value (Rs) 431.18 349.81 295.69 248.62 169.98
Source : Dion Global Solutions Limited

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