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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
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 -406.16 -349.42 -316.75 -265.05 -208.89
Loan funds
Secured loans 326.26 228.65 228.65 228.79 228.65
Unsecured loans - 97.61 97.61 97.61 47.61
Total 21.88 78.62 111.29 163.13 169.15
Uses of funds
Fixed assets
Gross block 660.26 660.26 660.26 660.26 660.66
Less : revaluation reserve - - - - -
Less : accumulated depreciation 589.27 585.91 547.99 521.34 494.59
Net block 70.99 74.36 112.27 138.92 166.07
Capital work-in-progress - - - - -
Investments 91.49 91.49 91.49 91.49 91.49
Net current assets
Current assets, loans & advances 32.41 85.48 79.47 135.56 76.66
Less : current liabilities & provisions 173.01 172.70 171.94 202.83 165.07
Total net current assets -140.61 -87.22 -92.47 -67.28 -88.41
Miscellaneous expenses not written - - - - -
Total 21.88 78.62 111.29 163.13 169.15
Notes:
Book value of unquoted investments 91.49 91.49 69.30 69.30 69.30
Market value of quoted investments - - - - -
Contingent liabilities - - - - 0.13
Number of equity sharesoutstanding (Lacs) 10223.83 10223.83 10223.83 10223.83 10223.83

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