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Zenith Capitals Ltd. Notes to Accounts
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You can view the entire text of Notes to accounts of the company for the latest year
Market Cap. (Rs.) 35.33 Cr. P/BV 26.92 Book Value (Rs.) 6.84
52 Week High/Low (Rs.) 184/146 FV/ML 10/1 P/E(X) 0.00
Bookclosure 25/09/2017 EPS (Rs.) 0.00 Div Yield (%) 0.00
Year End :2018-03 

Notes Forming Integral Part of the Balance Sheet as at 31st March, 2018

Note: 1 Share Capital

Sr. No.

Particulars

31st March, 2018

31st March, 2017

No of Shares

Amount (Rs.)

No of Shares

Amount (Rs.)

1

Authorised Share Capital

Equity Shares of Rs 10.00 each

20,00,000

2,00,00,000

20,00,000

2,00,00,000

Total

20,00,000

2,00,00,000

20,00,000

2,00,00,000

2

Issued Share Capital

Equity Shares of Rs 10.00 each

19,20,000

1,92,00,000

19,20,000

1,92,00,000

Total

19,20,000

1,92,00,000

19,20,000

1,92,00,000

3

Subscribed and fully paid

Equity Shares of Rs 10.00 each

19,20,000

1,92,00,000

19,20,000

1,92,00,000

Total

19,20,000

1,92,00,000

19,20,000

1,92,00,000

4

Subscribed but not fully paid

-

-

-

-

Note No: 1 - 2

Reconciliation of share capital

Sr. No

Particulars

31st March, 2018

31st March, 2017

Number

Amount (Rs.)

Number

Amount (Rs.)

1

Equity Shares (Face Value Rs 10)

Shares outstanding at the beginning of the year

19,20,000

1,92,00,000

19,20,000

1,92,00,000

Shares Issued during the year

-

-

-

-

Shares bought back during the year

-

-

-

-

Shares outstanding at the end of the year

19,20,000

1,92,00,000

19,20,000

1,92,00,000

Note : 1 - 3

Share Holding Pattern

(in case of share holders holding more than 5% of Total number of Shares issued, subscribed and paid up)

Sr. No

Name of Shareholder

Equity Shares

31st March, 2018

31st March, 2017

No. of Shares held

% of Holding

No. of Shares held

% of Holding

1

Mansa Developers Private Limited

14,32,450

74.61%

14,32,450

74.61%

Note No: 1 - 4

For the Period of Five years immediately preceding the date as at which Balance Sheet is prepared the Company has not: (i) Allotted any shares in pursuance to contract(s) without payment being received in Cash. (11) Allotted any shares by way of Bonus Shares (iii) Bought back any shares

Notes Forming Integral Part of the Balance Sheet as at 31st March, 2018 Note : 2 Reserves & Surplus

Sr. No

Particulars

31st March, 2018 Amount (Rs)

31st March, 2017 Amount (Rs)

1

General Reserve

12,75,000

12,75,000

a)

Surplus

(73,49,676)

(66,03,844)

i)

Opening Balance

(66,03,844)

(61,74,622)

u)

Add: Current year transfer

(7,45,832)

(4,29,222)

iii)

Less: Written back in current year

-

-

IV)

Closing Balance

(73,49,676)

(66,03,844)

Total

(60,74,676)

(53,28,844)

Note : 3

Long Term Borrowings

Sr. No

Particulars

31st March, 2018 Amount (Rs)

31st March, 2017 Amount (Rs)

1

Unsecured

-

8,74,785

a)

Other Loans and Advances

8,74,785

Total

-

8,74,785

Note : 4

Other Current Liabilities

Sr. No

Particulars

31st March, 2018 Amount (Rs)

31st March, 2017 Amount (Rs)

1

Other Payables

1,03,414

99,675

Total

1,03,414

99,675

Note : 5

Short Term Provisions

Sr. No

Particulars

31st March, 2018 Amount (Rs)

31st March, 2017 Amount (Rs)

1

Provisions for Employees Benefits

-

-

2

Others

2,44,603

2,37,768

Total

2,44,603

2,37,768

Note Forming Integral Part of the Balance Sheet as at 31st March 2018

Note : 6 Fixed Asset

Sr. No

Particulars

Gross Block

Depreciation

Net Block

Value at the beginning

Addition during the year

Deduction during the year

Value at the end

Value at the beginning

Addition during the year

Deduction during the year

Value at the end

WDV as on 31.03.2018

WDV as on 31.03.2017

I

Tangible Assets

Air Conditioner

1,10,960

-

-

1,10,960

68,449

13,403

-

81,852

29,108

42,511

Computer

2,91,545

-

-

2,91,545

2,36,349

40,619

-

2,76,968

14,577

55,196

SUB TOTAL (A)

4,02,505

-

-

4,02,505

3,04,798

54,022

-

3,58,820

43,685

97,707

II

Intangible Assets

-

-

-

-

-

-

-

-

-

-

SUB TOTAL (B)

-

-

-

-

-

-

-

-

-

-

III

Capital Work-in-progress

-

-

-

-

-

-

-

-

-

-

SUB TOTAL (C)

-

-

-

-

-

-

-

-

-

-

IV

Intangible Assets Under Development

-

-

-

-

SUB TOTAL (D)

-

-

-

-

-

-

-

-

-

-

Total [A B C D] (Current Year)

4,02,505

-

-

4,02,505

3,04,798

54,022

-

3,58,820

43,685

97,707

(Previous Year)

4,02,505

-

-

4,02,505

2,99,350

5,448

3,04,798

97,707

1,03,155

Notes Forming Integral Part of the Balance Sheet as at 31st March, 2018

Note : 7 Non-Current Investments

Sr. No

Particulars

31st March, 2018 Amount (Rs)

31st March, 2017 Amount (Rs)

1

Other Investments

31,50,000

31,50,000

i)

Investment Property

-

-

ii)

Investment in Equity instruments

31,50,000

31,50,000

Total

31,50,000

31,50,000

Note : 8

Cash & Cash Equivalents

Sr. No

Particulars

31st March, 2018 Amount (Rs)

31st March, 2017 Amount (Rs)

1

Balance with Banks

2,70,038

90,025

a)

Earmarked Balances with Banks

2,70,038

90,025

2

Cheques, drafts on hand

-

-

3

Cash on Hand

20,823

20,823

4

Others

-

-

Total

2,90,860

1,10,848

Note : 9

Short Terms Loans and Advances

Sr. No

Particulars

31st March, 2018 Amount (Rs)

31st March, 2017 Amount (Rs)

1

Others

91,00,000

1,09,22,108

a)

Secured, Considered Good

-

-

b)

Unsecured, Considered Good

91,00,000

1,09,22,108

Total

91,00,000

1,09,22,108

Note :10

Other Current Assets

Sr. No

Particulars

31st March, 2018 Amount (Rs)

31st March, 2017 Amount (Rs)

1

Other Current Assets

8,88,795

8,02,721

Total

8,88,795

8,02,721

Notes Forming Part of the Statement of Profit and Loss for the year ended 31st March, 2018

Note: 11

Revenue from Operations

Sr. No

Particulars

31st March, 2018 Amount (Rs)

31st March, 2017 Amount (Rs)

1

Sale of Products

-

-

1

Income from Interest on Loan

8,60,740

10,24,565

Total

8,60,740

10,24,565

Note :12

Employee Benefit Expenses

Sr. No

Particulars

31st March, 2018 Amount (Rs)

31st March, 2017 Amount (Rs)

1

Salaries and Wages

22,000

15,810

2

Staff Welfare Expenses

7,194

-

Total

29,194

15,810

Note : 13

Depreciation & Amortisation Expense

Sr.No

Particulars

31st March, 2018 Amount (Rs)

31st March, 2017 Amount (Rs)

1

Depreciation

54,022

5,448

2

Preliminary Expenses W/O

-

-

Total

54,022

5,448

Note : 14 Other Expenses

Sr. No

Particulars

31st March, 2018 Amount (Rs)

31st March, 2017 Amount (Rs)

1

Adjustment to carrying amount of Investments

2

Net loss on sale of investments

-

-

3

Net loss on Foreign currency transaction and translation

4

Payment to Auditors

61,300

38,350

As Auditor

29,500

28,750

For Company Law Matters

31,800

9,600

5

Rent

9,04,542

8,78,754

6

Insurance

3,450

-

7

Rates and Taxes (excluding taxes on income)

6,229

-

8

Provision for losses of subsidiary Companies

-

-

9

Miscellaneous expenses

5,47,835

5,15,108

Total

15,23,356

14,32,212


 
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