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Zyden Gentec Ltd. - Research Center

530091 ZYDEN Group (XT) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
Sources of funds
Owner's fund

Equity share capital

11.11 11.11 11.11 11.11 5.07

Share application money

- - - 0.11 0.60

Preference share capital

- - - - -

Reserves & surplus

1.61 1.25 1.52 1.85 3.41
Loan funds

Secured loans

5.12 4.84 6.67 10.28 9.53

Unsecured loans

- 0.58 0.39 0.42 0.04

Total

17.84 17.78 19.69 23.77 18.64
Uses of funds
Fixed assets

Gross block

8.25 9.99 10.05 10.02 9.82

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 1.74 1.52 1.27 0.86

Net block

8.25 8.25 8.53 8.75 8.97

Capital work-in-progress

- - - 0.08 0.08

Investments

0.01 0.01 0.01 - -
Net current assets

Current assets, loans & advances

16.11 16.21 17.76 17.57 13.37

Less : current liabilities & provisions

6.53 6.69 6.60 2.62 3.78

Total net current assets

9.58 9.52 11.16 14.95 9.60

Miscellaneous expenses not written

- - - - -

Total

17.84 17.78 19.69 23.77 18.64
Notes:

Book value of unquoted investments

- 0.01 0.01 - -

Market value of quoted investments

- - - - -

Contingent liabilities

- 0.02 0.22 0.02 0.37

Number of equity sharesoutstanding (Lacs)

555.62 111.12 111.12 1111.24 506.74
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