Zota Healthcare Ltd. - Research Center
Group () 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 | 25.16 | 25.16 | 24.56 | 24.56 | 17.54 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 69.30 | 66.21 | 41.81 | 44.29 | 51.39 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 94.46 | 91.37 | 66.37 | 68.85 | 68.93 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 22.23 | 22.43 | 13.99 | 15.41 | 9.78 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 10.79 | 9.88 | - | - | - |
| Net block | 11.45 | 12.56 | 13.99 | 15.41 | 9.78 |
| Capital work-in-progress | 3.10 | - | 0.04 | - | 1.55 |
| Investments | 9.54 | 34.84 | 9.99 | 14.03 | 15.62 |
| Net current assets | |||||
| Current assets, loans & advances | 100.56 | 77.88 | 61.50 | 59.05 | 62.67 |
| Less : current liabilities & provisions | 30.17 | 33.90 | 19.15 | 19.64 | 20.69 |
| Total net current assets | 70.38 | 43.98 | 42.35 | 39.41 | 41.98 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 94.46 | 91.37 | 66.37 | 68.85 | 68.93 |
| Notes: | |||||
| Book value of unquoted investments | 9.54 | 34.84 | 9.99 | 14.03 | 15.62 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | 0.06 | 0.06 | - |
| Number of equity sharesoutstanding (Lacs) | 251.60 | 251.60 | 245.60 | 245.60 | 175.43 |
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