Zenotech Laboratories Ltd. - Research Center
532039 ZENOTECH Group (X) 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 | 61.03 | 61.03 | 61.03 | 61.03 | 61.03 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 21.24 | 9.61 | -12.62 | -11.40 | -22.13 |
| Loan funds | |||||
| Secured loans | - | 6.00 | 20.66 | - | - |
| Unsecured loans | - | - | - | 18.66 | 20.24 |
| Total | 82.27 | 76.64 | 69.06 | 68.29 | 59.14 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 106.78 | 105.13 | 101.48 | 69.52 | 59.05 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 41.39 | 34.22 | 27.25 | 20.79 | 15.94 |
| Net block | 65.38 | 70.91 | 74.23 | 48.73 | 43.11 |
| Capital work-in-progress | 4.98 | 0.28 | 2.18 | 29.08 | 16.95 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 30.51 | 22.90 | 9.43 | 7.74 | 24.52 |
| Less : current liabilities & provisions | 18.60 | 17.44 | 16.78 | 17.27 | 25.45 |
| Total net current assets | 11.91 | 5.45 | -7.35 | -9.53 | -0.92 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 82.27 | 76.64 | 69.06 | 68.29 | 59.14 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 20.88 | 11.27 | 10.82 | 13.80 | 26.03 |
| Number of equity sharesoutstanding (Lacs) | 610.31 | 610.31 | 610.31 | 610.31 | 610.31 |
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