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Zim Laboratories Ltd. - Research Center

541400 ZIMLAB Group (B) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund
Equity share capital 48.73 48.73 48.73 16.24 16.24
Share application money 1.35 - - - -
Preference share capital - - - - -
Reserves & surplus 194.43 183.23 145.45 153.86 140.81
Loan funds
Secured loans 112.17 106.35 59.57 51.18 66.43
Unsecured loans - - - - -
Total 356.68 338.31 253.75 221.29 223.48
Uses of funds
Fixed assets
Gross block 255.07 238.30 181.55 166.31 153.66
Less : revaluation reserve - - - - -
Less : accumulated depreciation 91.48 77.81 74.40 63.00 50.52
Net block 163.60 160.49 107.15 103.31 103.15
Capital work-in-progress 65.67 40.25 26.26 11.42 10.46
Investments 13.04 8.23 8.18 8.18 8.08
Net current assets
Current assets, loans & advances 222.09 233.53 193.28 212.52 198.59
Less : current liabilities & provisions 107.71 104.19 81.12 114.13 96.80
Total net current assets 114.38 129.34 112.16 98.38 101.79
Miscellaneous expenses not written - - - - -
Total 356.68 338.31 253.75 221.29 223.48
Notes:
Book value of unquoted investments 13.04 - 0.05 0.05 0.05
Market value of quoted investments - - - - -
Contingent liabilities 15.72 19.44 31.54 7.91 7.09
Number of equity sharesoutstanding (Lacs) 487.26 487.26 487.26 162.42 162.42
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