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Zenlabs Ethica Ltd. - Research Center

530697 ZENLABS Group (X) BSE data
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Results

Statement

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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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