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Zim Laboratories Ltd. - Research Center
541400 ZIMLAB Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 16.24 16.18 16.12 8.06 8.03
Share application money - - 1.23 0.59 -
Preference share capital - - - - -
Reserves & surplus 140.81 135.57 133.87 127.32 110.47
Loan funds
Secured loans 66.43 77.11 62.31 64.53 74.22
Unsecured loans - - - 5.32 -
Total 223.48 228.87 213.53 205.81 192.72
Uses of funds
Fixed assets
Gross block 153.66 149.14 127.82 111.73 97.30
Less : revaluation reserve - - - - -
Less : accumulated depreciation 50.52 37.90 27.05 17.57 8.55
Net block 103.15 111.24 100.77 94.16 88.75
Capital work-in-progress 10.46 9.62 13.32 8.29 3.82
Investments 8.08 8.08 4.54 0.09 0.09
Net current assets
Current assets, loans & advances 198.59 193.93 206.23 194.89 166.40
Less : current liabilities & provisions 96.80 94.00 111.33 91.63 66.35
Total net current assets 101.79 99.93 94.90 103.27 100.05
Miscellaneous expenses not written - - - - -
Total 223.48 228.87 213.53 205.81 192.72
Notes:
Book value of unquoted investments 0.05 0.05 0.05 0.05 0.09
Market value of quoted investments - - - - -
Contingent liabilities 7.09 7.90 8.15 8.54 8.36
Number of equity sharesoutstanding (Lacs) 162.42 161.81 161.20 80.60 80.29

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