Zyden Gentec Ltd. - Research Center
530091 ZYDEN Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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