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Balance Sheet	Markets > Corporate Information > Balance Sheet


Zenlabs Ethica Ltd	Industry: Trading

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
530697	INE546F01013	15.1302493	Not Listed	0.55	29.82	67.35	0.68	10

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	6.51	6.51	6.51	6.51	6.51	6.20
Reserves Total	3.19	2.82	2.05	0.90	1.77	0.81
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	9.70	9.33	8.56	7.41	8.28	7.01
Secured Loans	2.67	1.36	0.38	0.32	0.28	0.62
Unsecured Loans	3.18	2.54	2.22	0.41	0.32	0.23
Total Debt	5.85	3.90	2.60	0.73	0.60	0.85
Other Liabilities	1.31	1.28	0.29	0.37	0.25	0.18
Total Liabilities	16.86	14.51	11.45	8.51	9.13	8.04
APPLICATION OF FUNDS :
Gross Block	9.15	6.41	5.50	2.29	2.24	1.99
Less : Accumulated Depreciation	4.13	2.88	1.99	1.17	0.88	0.65
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	5.02	3.53	3.51	1.12	1.36	1.34
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.70	0.70	0.70	0.70	0.70	0.70
Current Assets, Loans & Advances
Inventories	11.37	8.66	5.18	4.60	4.45	1.74
Sundry Debtors	21.70	20.74	18.88	22.24	24.96	24.19
Cash and Bank Balance	1.64	1.51	1.70	2.09	1.67	1.23
Loans and Advances	2.80	2.50	1.73	2.89	1.75	0.54
Total Current Assets	37.51	33.40	27.49	31.83	32.83	27.71
Less : Current Liabilities and Provisions
Current Liabilities	26.58	23.25	20.68	25.44	25.71	21.76
Provisions	0.06	0.13	0.07	0.04	0.05	0.02
Total Current Liabilities & Provisions	26.64	23.38	20.75	25.48	25.76	21.78
Net Current Assets	10.87	10.02	6.74	6.35	7.07	5.93
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.23	0.23	0.45	0.36	0.08	0.08
Deferred Tax Liability	0.00	0.00	0.00	0.02	0.09	0.00
Net Deferred Tax	0.23	0.23	0.45	0.34	-0.01	0.08
Other Assets	0.04	0.03	0.05	0.00	0.00	0.00
Total Assets	16.86	14.51	11.45	8.51	9.12	8.04
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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