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Balance Sheet of Zicom Electronic Security Systems Ltd. Company

(Rs in Cr.) Mar 31, 2022 Mar 31, 2020 Mar 31, 2019 Mar 31, 2018 Mar 31, 2017
Equity Share Capital 41.22 41.22 41.22 41.22 41.22
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus -268.07 -198.42 -163.51 -161.87 205.54
Secured Loans 173.38 127.53 126.69 189.34 173.78
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 13.18 55.81 64.92 64.92 64.86
Depreciation 0.00 42.21 41.15 40.68 34.52
Net Block 13.18 13.60 23.77 24.24 30.34
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 0.00 25.00 25.00 25.00 56.07
Current Assets, Loans & Advances 3.85 4.78 17.95 79.24 395.84
Total Net Current Assets -66.65 -68.27 -44.37 19.45 334.13
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 25.00 25.00 25.00 56.07
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.00 877.00 777.10 683.77 723.13
Number of Equity shares outstanding (in Lacs) 4.12 4.12 4.12 4.12 4.12
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