Zenith Capitals Ltd. - Research Center
508900 ZENCAP Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -0.61 | -0.53 | -0.49 | -0.58 | -0.44 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | 0.09 | 0.09 | 0.09 | 0.06 |
| Total | 1.31 | 1.47 | 1.52 | 1.43 | 1.54 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.04 | 0.04 | 0.04 | 0.04 | - |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.04 | 0.03 | 0.03 | 0.02 | - |
| Net block | - | 0.01 | 0.01 | 0.02 | - |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.32 | 0.32 | 0.32 | 0.32 | - |
| Net current assets | |||||
| Current assets, loans & advances | 1.03 | 1.18 | 1.22 | 1.10 | 1.54 |
| Less : current liabilities & provisions | 0.03 | 0.03 | 0.03 | 0.01 | 0.01 |
| Total net current assets | 0.99 | 1.15 | 1.19 | 1.09 | 1.54 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1.31 | 1.47 | 1.52 | 1.43 | 1.54 |
| Notes: | |||||
| Book value of unquoted investments | 0.32 | 0.32 | 0.32 | 0.32 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 19.20 | 19.20 | 19.20 | 19.20 | 19.20 |
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