KD Leisures Ltd. - Research Center
540385 KDLL Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.24 | 3.24 | 3.24 | 3.24 | 3.24 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -1.57 | 0.42 | 0.30 | 0.34 | 0.32 |
| Loan funds | |||||
| Secured loans | - | - | 0.12 | 0.12 | 0.08 |
| Unsecured loans | - | - | - | - | - |
| Total | 1.67 | 3.66 | 3.65 | 3.69 | 3.64 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | 0.07 | 0.08 | 0.08 | 0.10 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 0.01 | 0.01 | - | 0.01 |
| Net block | - | 0.06 | 0.07 | 0.08 | 0.09 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | 0.12 | 0.12 | 0.13 |
| Net current assets | |||||
| Current assets, loans & advances | 1.88 | 3.84 | 3.62 | 3.85 | 3.91 |
| Less : current liabilities & provisions | 0.20 | 0.24 | 0.16 | 0.36 | 0.49 |
| Total net current assets | 1.67 | 3.60 | 3.46 | 3.49 | 3.41 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1.67 | 3.66 | 3.65 | 3.69 | 3.64 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 0.12 | 0.12 | 0.13 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 32.40 | 32.40 | 32.40 | 32.40 | 32.40 |
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