Zenotech Laboratories Balance Sheet, Zenotech Laboratories Financial Statement & Accounts

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Zenotech Laboratories

BSE: 532039|ISIN: INE486F01012|SECTOR: Pharmaceuticals

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Feb 10, 17:00

38.85

-0.05 (-0.13%)

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Zenotech Laboratories is not listed on NSE

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Previous Years �

Balance Sheet of Zenotech Laboratories

------------------- in Rs. Cr. -------------------

	Mar '10	Mar '09	Mar '08	Mar '07	Mar '06

	12 mths	12 mths	12 mths	12 mths	12 mths

Sources Of Funds
Total Share Capital	34.43	34.43	34.35	28.81	15.68
Equity Share Capital	34.43	34.43	34.35	28.81	15.68
Share Application Money	0.03	0.00	0.00	0.00	11.13
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves	65.28	77.74	98.96	31.07	9.44
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	99.74	112.17	133.31	59.88	36.25
Secured Loans	9.75	16.37	17.47	30.43	23.16
Unsecured Loans	0.13	0.23	0.17	1.07	5.50
Total Debt	9.88	16.60	17.64	31.50	28.66
Total Liabilities	109.62	128.77	150.95	91.38	64.91
	Mar '10	Mar '09	Mar '08	Mar '07	Mar '06

	12 mths	12 mths	12 mths	12 mths	12 mths

Application Of Funds
Gross Block	81.17	69.08	64.97	60.84	14.16
Less: Accum. Depreciation	11.64	8.44	5.55	2.65	0.75
Net Block	69.53	60.64	59.42	58.19	13.41
Capital Work in Progress	12.73	23.69	15.02	11.80	42.39
Investments	1.06	1.06	2.26	2.26	4.54
Inventories	2.32	2.90	5.28	5.06	2.35
Sundry Debtors	1.73	0.59	2.16	9.74	4.92
Cash and Bank Balance	0.07	0.08	0.12	0.74	0.36
Total Current Assets	4.12	3.57	7.56	15.54	7.63
Loans and Advances	8.54	13.35	10.33	8.29	1.23
Fixed Deposits	16.26	32.50	59.76	1.00	1.29
Total CA, Loans & Advances	28.92	49.42	77.65	24.83	10.15
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	3.60	4.82	6.98	10.64	9.08
Provisions	0.54	3.94	0.33	0.30	1.35
Total CL & Provisions	4.14	8.76	7.31	10.94	10.43
Net Current Assets	24.78	40.66	70.34	13.89	-0.28
Miscellaneous Expenses	1.52	2.72	3.91	5.25	4.86
Total Assets	109.62	128.77	150.95	91.39	64.92

Contingent Liabilities	0.00	0.21	1.55	2.60	11.52
Book Value (Rs)	28.96	32.58	38.81	20.78	16.02



Source : Dion Global Solutions Limited
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