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Zyden Gentec Balance Sheet, Zyden Gentec Financial Statement & Accounts
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Zyden Gentec
BSE: 530091|ISIN: INE622B01037|SECTOR: Pharmaceuticals
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BSE
Jul 22, 15:04
14.47
0.28 (1.97%)
VOLUME 6,175
Zyden Gentec is not listed on NSE
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Balance Sheet of Zyden Gentec

------------------- 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 11.11 11.11 5.07 5.07 4.77
Equity Share Capital 11.11 11.11 5.07 5.07 4.77
Share Application Money 0.00 0.11 0.60 0.00 0.76
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 1.52 1.85 3.41 3.52 2.59
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 12.63 13.07 9.08 8.59 8.12
Secured Loans 6.67 10.28 10.01 3.72 2.78
Unsecured Loans 0.39 0.42 0.04 0.21 0.21
Total Debt 7.06 10.70 10.05 3.93 2.99
Total Liabilities 19.69 23.77 19.13 12.52 11.11
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 10.05 10.02 9.83 4.25 4.56
Less: Accum. Depreciation 1.52 1.27 0.86 0.54 0.38
Net Block 8.53 8.75 8.97 3.71 4.18
Capital Work in Progress 0.00 0.08 0.08 0.62 0.00
Investments 0.01 0.00 0.00 0.00 0.00
Inventories 1.27 2.53 5.99 2.92 3.61
Sundry Debtors 4.72 2.15 3.09 3.94 3.82
Cash and Bank Balance 0.12 0.11 0.07 0.06 0.01
Total Current Assets 6.11 4.79 9.15 6.92 7.44
Loans and Advances 11.65 12.79 4.04 4.34 0.41
Fixed Deposits 0.00 0.00 0.18 0.13 0.03
Total CA, Loans & Advances 17.76 17.58 13.37 11.39 7.88
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 6.51 2.55 3.29 3.18 0.92
Provisions 0.09 0.07 0.00 0.03 0.01
Total CL & Provisions 6.60 2.62 3.29 3.21 0.93
Net Current Assets 11.16 14.96 10.08 8.18 6.95
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 19.70 23.79 19.13 12.51 11.13
Contingent Liabilities 0.22 0.00 0.15 0.13 0.10
Book Value (Rs) 11.36 1.17 1.67 1.69 15.44
Source : Dion Global Solutions Limited

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