Zuari Global Ltd

BSE: 621 | NSE: 500780 | ISIN: INE217A01012 
Market Cap: [Rs.Cr.] 251.86 | Face Value: [Rs.] 10
Industry: Fertilizers

Balance Sheet

(Rs. in Crores)

Particulars Mar-2013 Mar-2012 Mar-2011 Mar-2010 Mar-2009 Mar-2008
SOURCES OF FUNDS :
Share Capital 29.44 29.44 29.44 29.44 29.44 29.44
Reserves Total 568.24 548.18 1,190.95 1,039.42 897.96 815.01
Equity Share Warrants 0 0 0 0 0 0
Equity Application Money 0 0 0 0 0 0
Total Shareholders Funds 597.68 577.62 1,220.39 1,068.86 927.40 844.45
Secured Loans 0 0 570.59 602.79 232.29 429.18
Unsecured Loans 0 0 401.35 479.74 87.47 407.89
Total Debt 0 0 971.94 1,082.53 319.76 837.07
Other Liabilities 0 0 38.03 0 0 0
Total Liabilities 597.68 577.62 2,230.36 2,151.39 1,247.16 1,681.52
APPLICATION OF FUNDS :
Gross Block 14.24 12.75 447.24 420.70 398.08 390.35
Less : Accumulated Depreciation 0.75 0.63 277.40 257.29 238.72 222.24
Less:Impairment of Assets 0 0 0 0 0 0
Net Block 13.49 12.12 169.84 163.41 159.36 168.11
Lease Adjustment 0 0 0 0 0 0
Capital Work in Progress 0 0 49.67 26.48 10.22 2.09
Producing Properties 0 0 0 0 0 0
Investments 503.40 414.15 520.88 1,046.53 719.42 639.56
Current Assets, Loans & Advances
Inventories 14.23 37.15 717.76 378.70 534.52 359.57
Sundry Debtors 27.93 28.16 762.91 618.28 1,079.84 490
Cash and Bank 11.15 13.83 286.63 56.92 318.97 119.81
Loans and Advances 101.87 76.90 422.04 537.27 699.68 457.65
Total Current Assets 155.18 156.04 2,189.34 1,591.17 2,633.01 1,427.03
Less : Current Liabilities and Provisions
Current Liabilities 101.98 45.65 706.97 624.06 2,224.02 502.84
Provisions 27.37 34.79 49.75 52.01 33.16 29.92
Total Current Liabilities 129.35 80.44 756.72 676.07 2,257.18 532.76
Net Current Assets 25.83 75.60 1,432.62 915.10 375.83 894.27
Miscellaneous Expenses not written off 0 0 0 0 0 0
Deferred Tax Assets 0.60 0.43 22.92 29.21 12.11 8.14
Deferred Tax Liability 1.12 0.68 27.42 29.34 29.78 30.65
Net Deferred Tax -0.52 -0.25 -4.50 -0.13 -17.67 -22.51
Other Assets 55.48 76 61.85 0 0 0
Total Assets 597.68 577.62 2,230.36 2,151.39 1,247.16 1,681.52
Contingent Liabilities 287.17 232.59 279.76 2.51 15.06 15.29
Futures & Options Quote
Future Data Not present
Key Information

Key Executives:

Saroj Kumar Poddar , Chairman

D B Engineer , Director

J N Godbole , Director

Marco Wadia , Director


Company Head Office / Quarters:

Jai Kisaan Bhawan,
,
Zuarinagar,
Goa-403726
Phone : Goa-91-832-2592431/180 / Goa-
Fax : Goa-91-832-2555279/462 / Goa-
E-mail : investor_redressal@zuari.co.in
Web : http://www.zuari.in

Registrars:


 
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