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| Balance Sheet |
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| KD Leisures Ltd | | Industry : Finance & Investments | Chairman : | | Home : Indian Private | Book Value: 11.2824074 | | BSE Code : 540385 | Market Cap: 1.77 | | NSE Code : | P / E : 9.95 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 3.24 | 3.24 | 3.24 | 3.24 | 3.24 | | Reserves & Surplus | 0.42 | 0.30 | 0.34 | 0.32 | 0.09 | | Total Shareholders Funds | 3.66 | 3.54 | 3.58 | 3.56 | 3.33 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.00 | 0.12 | 0.12 | 0.08 | 0.00 | | Total Debt | 0.00 | 0.12 | 0.12 | 0.08 | 0.00 | | Total Liabilities | 3.66 | 3.66 | 3.70 | 3.64 | 3.33 | | APPLICATION OF FUNDS: | | Gross Block | 0.07 | 0.08 | 0.08 | 0.10 | 0.01 | | Less: Accumulated Depreciation | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 | | Net Block | 0.06 | 0.07 | 0.08 | 0.09 | 0.01 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 0.00 | 0.12 | 0.12 | 0.13 | 0.00 | | Current Assets | 2.02 | 1.79 | 1.87 | 1.95 | 1.54 | | Loans & Advances | 1.83 | 1.83 | 1.99 | 1.96 | 1.98 | | Less: Current Liabilities & Provisions | 0.25 | 0.16 | 0.36 | 0.50 | 0.21 | | Net Current Assets | 3.60 | 3.46 | 3.50 | 3.41 | 3.31 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 3.66 | 3.65 | 3.70 | 3.63 | 3.32 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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