Zenith Infotech Ltd. - Research Center
532298 ZENITHINFO Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Sep ' 13 | Sep ' 12 | Sep ' 11 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 12.68 | 12.68 | 12.68 | 12.68 | 12.24 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -62.52 | 39.61 | 99.11 | 142.32 | 137.14 |
| Loan funds | |||||
| Secured loans | 309.99 | - | - | - | - |
| Unsecured loans | - | 307.45 | 307.45 | 307.45 | 319.44 |
| Total | 260.15 | 359.74 | 419.24 | 462.46 | 468.82 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 207.19 | 225.00 | 144.32 | 285.20 | 237.38 |
| Less : revaluation reserve | 30.06 | 30.06 | 0.59 | 0.59 | 2.44 |
| Less : accumulated depreciation | - | 48.57 | 35.97 | 104.44 | 28.31 |
| Net block | 177.13 | 146.36 | 107.76 | 180.17 | 206.64 |
| Capital work-in-progress | - | 16.31 | - | 7.58 | 3.63 |
| Investments | 99.00 | 26.25 | 47.17 | 77.93 | 2.58 |
| Net current assets | |||||
| Current assets, loans & advances | 194.75 | 338.04 | 419.86 | 243.02 | 293.62 |
| Less : current liabilities & provisions | 210.73 | 167.21 | 155.55 | 46.24 | 46.03 |
| Total net current assets | -15.98 | 170.83 | 264.31 | 196.78 | 247.60 |
| Miscellaneous expenses not written | - | - | - | - | 8.37 |
| Total | 260.15 | 359.74 | 419.24 | 462.46 | 468.82 |
| Notes: | |||||
| Book value of unquoted investments | - | 11.58 | 32.51 | 76.82 | 1.58 |
| Market value of quoted investments | - | 0.34 | 0.31 | 0.73 | - |
| Contingent liabilities | 0.36 | 0.43 | 68.57 | 0.41 | 0.96 |
| Number of equity sharesoutstanding (Lacs) | 126.81 | 126.81 | 126.81 | 126.81 | 122.35 |
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