Zodiac Ventures Ltd. - Research Center
503641 ZODIACVEN Group (XT) 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 | 3.73 | 3.73 | 3.73 | 3.73 | 3.73 |
| Share application money | 1.88 | 1.88 | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2.91 | 1.94 | 7.47 | 7.49 | 7.53 |
| Loan funds | |||||
| Secured loans | 15.12 | 1.16 | 4.56 | 4.59 | 4.56 |
| Unsecured loans | - | - | - | - | - |
| Total | 23.63 | 8.70 | 15.76 | 15.80 | 15.83 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.04 | 0.03 | 0.01 | - | - |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | - | - |
| Net block | 0.04 | 0.03 | 0.01 | - | - |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 16.13 | - | 15.60 | 15.60 | 15.60 |
| Net current assets | |||||
| Current assets, loans & advances | 7.88 | 8.94 | 0.27 | 0.26 | 0.33 |
| Less : current liabilities & provisions | 0.42 | 0.27 | 0.12 | 0.05 | 0.10 |
| Total net current assets | 7.47 | 8.68 | 0.15 | 0.20 | 0.23 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 23.63 | 8.70 | 15.76 | 15.80 | 15.83 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | 15.60 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 |
| Number of equity sharesoutstanding (Lacs) | 372.90 | 372.90 | 372.90 | 372.90 | 372.90 |
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