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Balance Sheet of Zicom Electronic Security Systems Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 20.20 20.20 17.60 17.00 12.70
Share Application Money 4.20 4.20 0.00 0.69 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 190.77 190.27 143.34 135.48 114.76
Secured Loans 143.50 91.10 61.33 47.05 38.83
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 55.34 57.32 59.26 61.18 63.00
Depreciation 32.64 30.63 25.64 20.07 14.35
Net Block 22.69 26.69 33.62 41.12 48.66
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 63.44 63.51 58.51 53.90 33.05
Current Assets, Loans & Advances 343.62 260.05 178.25 151.22 126.56
Total Net Current Assets 272.53 215.56 130.13 105.21 84.59
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 63.44 63.44 58.44 53.83 32.97
Market Value of Quoted Investments 0.00 0.04 0.04 0.04 0.07
Contingent liabilities 603.85 526.79 416.71 327.37 172.84
Number of Equity shares outstanding (in Lacs) 2.02 2.02 1.76 1.70 1.27
 
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