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Kaya Ltd. - Research Center
539276 KAYA Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 13.06 13.06 13.06 13.06 13.06
Share application money 2.83 - - 2.46 2.30
Preference share capital - - - - -
Reserves & surplus -0.02 77.05 88.89 99.43 147.56
Loan funds
Secured loans 91.73 78.59 21.30 9.05 -
Unsecured loans - - - - -
Total 107.60 168.71 123.25 124.00 162.92
Uses of funds
Fixed assets
Gross block 156.13 139.48 139.45 153.85 70.60
Less : revaluation reserve - - - - -
Less : accumulated depreciation 61.51 59.17 47.68 41.10 27.35
Net block 94.62 80.30 91.76 112.75 43.24
Capital work-in-progress 0.81 1.13 0.89 0.49 0.84
Investments 141.98 186.73 125.79 118.41 108.94
Net current assets
Current assets, loans & advances 65.34 54.65 58.61 71.68 107.15
Less : current liabilities & provisions 195.14 154.11 153.81 179.32 97.25
Total net current assets -129.80 -99.46 -95.20 -107.64 9.90
Miscellaneous expenses not written - - - - -
Total 107.60 168.71 123.25 124.00 162.92
Notes:
Book value of unquoted investments 141.98 186.73 11.35 18.78 108.94
Market value of quoted investments - - - - -
Contingent liabilities 21.73 39.34 33.62 36.34 8.72
Number of equity sharesoutstanding (Lacs) 130.64 130.64 130.64 130.64 130.64
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