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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 13.06 13.06 13.06 13.03 13.02
Share application money - 2.46 2.30 - -
Preference share capital - - - - -
Reserves & surplus 88.89 99.43 147.56 175.05 164.48
Loan funds
Secured loans 21.30 9.05 - - 0.59
Unsecured loans - - - - -
Total 123.25 124.00 162.92 188.08 178.10
Uses of funds
Fixed assets
Gross block 139.45 153.85 70.60 69.26 63.50
Less : revaluation reserve - - - - -
Less : accumulated depreciation 47.68 41.10 27.35 19.38 15.52
Net block 91.76 112.75 43.24 49.88 47.98
Capital work-in-progress 0.89 0.49 0.84 0.30 0.84
Investments 125.79 118.41 108.94 114.59 115.02
Net current assets
Current assets, loans & advances 58.61 71.68 107.15 96.54 99.78
Less : current liabilities & provisions 153.81 179.32 97.25 73.24 85.52
Total net current assets -95.20 -107.64 9.90 23.31 14.26
Miscellaneous expenses not written - - - - -
Total 123.25 124.00 162.92 188.08 178.10
Notes:
Book value of unquoted investments 11.35 18.78 108.94 114.59 115.24
Market value of quoted investments - - - - -
Contingent liabilities 33.62 36.34 8.72 6.56 162.32
Number of equity sharesoutstanding (Lacs) 130.64 130.64 130.64 130.31 130.23

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