Zenlabs Ethica Ltd. - Research Center
530697 ZENLABS Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 6.51 | 6.51 | 6.51 | 6.51 | 6.51 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 3.19 | 2.86 | 1.91 | 0.90 | 1.77 |
| Loan funds | |||||
| Secured loans | 2.97 | 1.36 | 0.23 | 0.32 | 0.28 |
| Unsecured loans | - | - | - | - | - |
| Total | 12.67 | 10.74 | 8.65 | 7.74 | 8.56 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 6.74 | 4.93 | 1.39 | 1.12 | 1.99 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.72 | 1.40 | - | - | 0.63 |
| Net block | 5.02 | 3.53 | 1.39 | 1.12 | 1.36 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 |
| Net current assets | |||||
| Current assets, loans & advances | 37.77 | 33.67 | 30.02 | 32.17 | 32.83 |
| Less : current liabilities & provisions | 30.82 | 27.16 | 23.46 | 26.26 | 26.34 |
| Total net current assets | 6.95 | 6.51 | 6.56 | 5.91 | 6.50 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 12.67 | 10.74 | 8.65 | 7.74 | 8.56 |
| Notes: | |||||
| Book value of unquoted investments | 0.70 | 0.70 | 701.95 | 701.95 | 0.70 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 65.10 | 65.10 | 65.10 | 65.10 | 65.10 |
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