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Zicom Electronic Security Systems Ltd. - Research Center
531404 ZICOM Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 41.22 41.22 41.22 41.22 41.22
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -268.07 -198.42 -163.51 -161.87 205.54
Loan funds
Secured loans 173.38 127.53 126.69 189.34 173.78
Unsecured loans - - - - -
Total -53.46 -29.67 4.40 68.69 420.54
Uses of funds
Fixed assets
Gross block 13.18 55.81 64.92 64.92 64.86
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 42.21 41.15 40.68 34.52
Net block 13.18 13.60 23.77 24.24 30.34
Capital work-in-progress - - - - -
Investments - 25.00 25.00 25.00 56.07
Net current assets
Current assets, loans & advances 3.86 4.78 17.95 79.24 395.84
Less : current liabilities & provisions 70.50 73.05 62.32 59.79 61.71
Total net current assets -66.65 -68.27 -44.37 19.45 334.13
Miscellaneous expenses not written - - - - -
Total -53.46 -29.67 4.40 68.69 420.54
Notes:
Book value of unquoted investments - 25.00 25.00 25.00 56.07
Market value of quoted investments - - - - -
Contingent liabilities - 877.00 777.10 683.77 723.13
Number of equity sharesoutstanding (Lacs) 412.24 412.24 412.24 412.24 412.24

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