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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 |