Saaketa Consultants LTD

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BSE

Zodiac Ventures Ltd.

Notes to Accounts

You can view the entire text of Notes to accounts of the company for the latest year

BSE: 503641ISIN: INE945J01027INDUSTRY: Finance & Investments

BSE

` 15.58

Open: 15.60

Today's Range 14.83

16.20

+0.01 (+ 0.06 %)

Prev Close: 15.57

52 Week Range 12.45

25.80

Year End :2018-03

NOTE 2:- NOTES ON ACCOUNTS

2.01 Investments
Particulars	31.03.18	31.03.17	01.04.16
Investments measured at Cost In Equity Shares of Subsidiary Company	-
Unquoted, fully paid up 6,24,00,000 (P.Y. 6,24,00,000) Equity Shares of Zodiac Developers Private Limited of Rs. 1/- each fully paid up.	15,60,00,000	15,60,00,000	15,60,00,000
Total	15,60,00,000	15,60,00,000	15,60,00,000

2.02 Loans
Particulars	31.03.18	31.03.17	01.04.16
Unsecured, Considered Good :-
Security Deposit:-	-
Rental Deposits	6,39,000	6,39,000	6,39,000
Total	6,39,000	6,39,000	6,39,000

2.03 Trade Receivable
Particulars	31.03.18	31.03.17	01.04.16
Unsecured, Considered Good :-
Over Six Months	-	-	-
Others	1,08,000	21,00,000	-
Total	1,08,000	21,00,000	-

2.04 Cash And Bank Balances
Particulars	31.03.18	31.03.17	01.04.16
(i) Cash and Cash Equivalents
Balances with Banks	69,992	93,086	20,844
Cash-on-Hand	2,10,304	1,60,304	1,59,446
	2,80,296	2,53,390	1,80,290
(ii) Other Bank Balances
Unclaimed Dividend Account	2,27,083	2,06,070	2,05,898
Unclaimed Dividend Account	2,27,083	2,06,070	2,05,898
Total	5,07,379	4,59,460	3,86,188

2.05 Current Tax Assets
Particulars	31.03.18	31.03.17	01.04.16
Income Tax Refund (Net of Tax)	19,13,050	10,87,100	9,90,980
IDS on advance received from customers	1,50,000	-	9,00,000
Total	20,63,050	10,87,100	18,90,980