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K-Lifestyle & Industries Ltd. - Research Center
514221 KLIFESTYL Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
Sources of funds
Owner's fund
Equity share capital 101.78 101.78 101.78 101.78 101.78
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -349.42 -316.75 -265.05 -208.89 -150.71
Loan funds
Secured loans 228.65 228.65 228.79 228.65 230.37
Unsecured loans 97.61 97.61 97.61 47.61 47.61
Total 78.62 111.29 163.13 169.15 229.04
Uses of funds
Fixed assets
Gross block 660.26 660.26 660.26 660.66 660.97
Less : revaluation reserve - - - - -
Less : accumulated depreciation 585.91 547.99 521.34 494.59 468.02
Net block 74.36 112.27 138.92 166.07 192.95
Capital work-in-progress - - - - -
Investments 91.49 91.49 91.49 91.49 91.49
Net current assets
Current assets, loans & advances 85.48 79.47 135.56 76.66 77.02
Less : current liabilities & provisions 172.70 171.94 202.83 165.07 132.42
Total net current assets -87.22 -92.47 -67.28 -88.41 -55.39
Miscellaneous expenses not written - - - - -
Total 78.62 111.29 163.13 169.15 229.04
Notes:
Book value of unquoted investments - 69.30 69.30 69.30 69.30
Market value of quoted investments - - - - -
Contingent liabilities - - - 0.13 149.08
Number of equity sharesoutstanding (Lacs) 10223.83 10223.83 10223.83 10223.83 10223.83

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