Zim Laboratories Ltd. - Research Center
541400 ZIMLAB Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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