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Khoday India Ltd. - Research Center
507435 KHODAY Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14
Sources of funds
Owner's fund
Equity share capital 33.66 33.66 33.66 33.66 37.59
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -25.09 -25.42 -16.78 -19.97 50.53
Loan funds
Secured loans 233.10 19.14 86.37 90.26 89.98
Unsecured loans - 192.88 119.95 106.44 7.33
Total 241.68 220.27 223.21 210.40 185.43
Uses of funds
Fixed assets
Gross block 35.33 186.01 183.44 180.39 47.60
Less : revaluation reserve - 11.08 11.08 11.08 -
Less : accumulated depreciation - 145.44 138.73 131.10 -
Net block 35.33 29.50 33.64 38.21 47.60
Capital work-in-progress - - - - 0.37
Investments 61.02 61.15 61.25 61.52 61.50
Net current assets
Current assets, loans & advances 201.99 192.78 211.17 199.74 194.03
Less : current liabilities & provisions 56.66 63.17 82.85 89.08 118.07
Total net current assets 145.33 129.62 128.32 110.66 75.96
Miscellaneous expenses not written - - - - -
Total 241.68 220.27 223.21 210.40 185.43
Notes:
Book value of unquoted investments - 61.15 61.24 61.52 61.49
Market value of quoted investments - 0.76 0.50 0.54 0.23
Contingent liabilities - 2.15 2.47 3.78 3.97
Number of equity sharesoutstanding (Lacs) 336.60 336.60 336.60 336.60 375.91

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