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Zodiac Ventures Ltd. - Research Center

503641 ZODIACVEN Group (XT) 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

3.73 3.73 3.73 3.73 3.73

Share application money

1.88 1.88 - - -

Preference share capital

- - - - -

Reserves & surplus

2.91 1.94 7.47 7.49 7.53
Loan funds

Secured loans

15.12 1.16 4.56 4.59 4.56

Unsecured loans

- - - - -

Total

23.63 8.70 15.76 15.80 15.83
Uses of funds
Fixed assets

Gross block

0.04 0.03 0.01 - -

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- - - - -

Net block

0.04 0.03 0.01 - -

Capital work-in-progress

- - - - -

Investments

16.13 - 15.60 15.60 15.60
Net current assets

Current assets, loans & advances

7.88 8.94 0.27 0.26 0.33

Less : current liabilities & provisions

0.42 0.27 0.12 0.05 0.10

Total net current assets

7.47 8.68 0.15 0.20 0.23

Miscellaneous expenses not written

- - - - -

Total

23.63 8.70 15.76 15.80 15.83
Notes:

Book value of unquoted investments

- - - - 15.60

Market value of quoted investments

- - - - -

Contingent liabilities

0.25 0.25 0.25 0.25 0.25

Number of equity sharesoutstanding (Lacs)

372.90 372.90 372.90 372.90 372.90
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