ZOTA HEALTH CARE LTD.

NSE : ZOTABSE : ISIN CODE : INE358U01012Industry : Pharmaceuticals & DrugsHouse : Private

BSE0.000 (0 %)

PREV CLOSE (Rs.) NA

OPEN PRICE (Rs.) 0.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 0

TODAY'S LOW / HIGH (Rs.)0.00 0.00

52 WK LOW / HIGH (Rs.)0 0

NSE492.057.05 (+1.45 %)

PREV CLOSE( Rs. ) 485.00

OPEN PRICE (Rs.) 486.00

BID PRICE (QTY) 492.05 (6)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 19497

TODAY'S LOW / HIGH(Rs.) 486.00 500.10

52 WK LOW / HIGH (Rs.)271.95 555

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Balance Sheet

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Particulars	Mar2023	Mar2022	Mar2021	Mar2020	Mar2019
EQUITY AND LIABILITIES
Share Capital	251.60	251.60	245.60	245.60	175.43
Equity - Authorised	300.00	300.00	250.00	250.00	200.00
Equity - Issued	251.60	251.60	245.60	245.60	175.43
Equity Paid Up	251.60	251.60	245.60	245.60	175.43
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	551.96	644.67	417.37	442.69	513.82
Securities Premium	457.53	457.53	295.53	295.53	365.70
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	94.43	187.14	121.84	147.16	148.12
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	0.00	0.00	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	551.96	644.67	417.37	442.69	513.82
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	803.57	896.27	662.97	688.29	689.25
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-11.20	-1.55	0.07	1.79	1.15
Deferred Tax Assets	108.39	38.53	0.46	0.85	0.00
Deferred Tax Liability	97.20	36.99	0.53	2.63	1.15
Other Long Term Liabilities	362.63	124.63	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	9.76	10.43	9.45	8.75	7.57
Total Non-Current Liabilities	361.20	133.51	9.51	10.53	8.71
Current Liabilities
Trade Payables	264.60	186.97	155.97	149.91	161.68
Sundry Creditors	264.60	186.97	155.97	149.91	161.68
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	103.20	126.32	16.70	16.41	5.16
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	0.00	0.00	0.00	0.00
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	103.20	126.32	16.70	16.41	5.16
Short Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Short Term Provisions	37.36	46.31	9.61	19.64	31.26
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	0.00	0.00	0.00	0.00	0.00
Provision for post retirement benefits	0.00	0.00	8.10	8.85	7.91
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	37.36	46.31	1.51	10.79	23.35
Total Current Liabilities	405.16	359.61	182.28	185.96	198.10
Total Liabilities	1569.92	1389.39	854.76	884.79	896.07
ASSETS
Gross Block	928.46	479.09	299.29	280.93	203.63
Less: Accumulated Depreciation	307.63	188.06	158.54	126.85	105.88
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	620.83	291.03	140.76	154.08	97.76
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	30.97	0.00	0.36	0.00	2.59
Non Current Investments	75.34	328.37	98.90	139.25	156.12
Long Term Investment	75.34	328.37	98.90	139.25	156.12
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	75.34	328.37	98.90	139.25	156.12
Long Term Loans & Advances	1.10	0.95	2.69	2.82	2.93
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	728.24	620.34	242.71	296.14	272.32
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	417.88	289.47	281.76	253.41	325.12
Raw Materials	12.17	28.19	18.97	17.70	22.37
Work-in Progress	3.76	19.14	15.01	9.78	5.96
Finished Goods	10.03	5.63	3.35	8.43	2.30
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	391.92	236.51	244.43	217.49	294.49
Sundry Debtors	278.29	363.66	287.71	291.37	220.96
Debtors more than Six months	131.72	119.75	70.46	0.00	0.00
Debtors Others	146.57	243.92	217.25	291.37	220.96
Cash and Bank	11.15	22.99	13.46	8.35	16.94
Cash in hand	0.92	0.38	0.15	0.14	0.21
Balances at Bank	10.23	22.61	13.31	8.21	16.73
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	27.60	9.40	6.63	2.82	25.26
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	9.91	0.48	6.34	2.77	0.09
Other current_assets	17.69	8.93	0.29	0.05	25.18
Short Term Loans and Advances	106.76	83.52	22.50	32.71	35.45
Advances recoverable in cash or in kind	0.00	0.00	0.00	0.00	0.00
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	106.76	83.52	22.50	32.71	35.45
Total Current Assets	841.68	769.05	612.05	588.65	623.74
Net Current Assets (Including Current Investments)	436.53	409.44	429.78	402.68	425.64
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	1569.92	1389.39	854.76	884.79	896.07
Contingent Liabilities	0.00	0.00	0.60	0.60	0.00
Total Debt	0.00	0.00	0.00	0.00	0.00
Book Value	31.94	35.62	26.99	28.02	39.29
Adjusted Book Value	31.94	35.62	26.99	28.02	28.06

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ info@rwadiwala.com

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

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ZOTA HEALTH CARE LTD.

Balance Sheet

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