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Balance Sheet of Kaya Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 13.06 13.06 13.06 13.06 13.06
Share Application Money 2.83 0.00 0.00 2.46 2.30
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus -0.02 77.05 88.89 99.43 147.56
Secured Loans 91.73 78.59 21.30 9.05 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 156.13 139.48 139.45 153.85 70.60
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
Current Assets, Loans & Advances 65.34 54.65 58.61 71.68 107.15
Total Net Current Assets -129.80 -99.46 -95.20 -107.64 9.90
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 141.98 186.73 11.35 18.78 108.94
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 21.73 39.34 33.62 36.34 8.72
Number of Equity shares outstanding (in Lacs) 1.31 1.31 1.31 1.31 1.31
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