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Zenith Birla (India) Ltd. - Research Center
531845 ZENITHBIR Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14
Sources of funds
Owner's fund
Equity share capital 131.28 131.28 131.28 131.28 131.28
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -250.17 -210.03 -175.83 -143.22 -70.54
Loan funds
Secured loans 267.86 268.61 224.57 222.53 229.47
Unsecured loans - - 8.14 3.25 8.07
Total 148.96 189.86 188.16 213.84 298.28
Uses of funds
Fixed assets
Gross block 151.80 156.43 155.35 150.31 150.79
Less : revaluation reserve - - - - -
Less : accumulated depreciation 71.48 64.45 58.22 53.16 47.18
Net block 80.33 91.98 97.14 97.15 103.60
Capital work-in-progress 12.78 12.70 13.26 17.04 22.14
Investments 2.61 2.61 2.61 2.61 2.61
Net current assets
Current assets, loans & advances 244.70 237.23 237.94 254.12 356.33
Less : current liabilities & provisions 191.45 154.66 162.78 157.08 186.39
Total net current assets 53.25 82.57 75.16 97.04 169.93
Miscellaneous expenses not written - - - - -
Total 148.96 189.86 188.16 213.84 298.28
Notes:
Book value of unquoted investments 2.80 2.80 2.80 2.80 1.97
Market value of quoted investments 0.33 0.17 0.46 1.04 3.05
Contingent liabilities 387.92 345.74 277.49 58.21 25.52
Number of equity sharesoutstanding (Lacs) 1312.80 1312.80 1312.80 1312.80 1312.80

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