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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 13.06 13.06 13.03 13.02 12.90
Share application money 2.46 2.30 - - -
Preference share capital - - - - -
Reserves & surplus 99.43 147.56 175.05 164.48 178.58
Loan funds
Secured loans 9.05 - - 0.59 -
Unsecured loans - - - - -
Total 124.00 162.92 188.08 178.10 191.48
Uses of funds
Fixed assets
Gross block 153.85 70.60 69.26 63.50 131.24
Less : revaluation reserve - - - - -
Less : accumulated depreciation 41.10 27.35 19.38 15.52 85.41
Net block 112.75 43.24 49.88 47.98 45.83
Capital work-in-progress 0.49 0.84 0.30 0.84 1.53
Investments 118.41 108.94 114.59 115.02 131.75
Net current assets
Current assets, loans & advances 71.68 107.15 96.54 99.78 99.17
Less : current liabilities & provisions 179.32 97.25 73.24 85.52 86.80
Total net current assets -107.64 9.90 23.31 14.26 12.37
Miscellaneous expenses not written - - - - -
Total 124.00 162.92 188.08 178.10 191.48
Notes:
Book value of unquoted investments 18.78 108.94 114.59 115.24 132.05
Market value of quoted investments - - - - -
Contingent liabilities 6.30 8.72 6.56 162.32 162.43
Number of equity sharesoutstanding (Lacs) 130.64 130.64 130.31 130.23 128.97

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