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KSS Balance Sheet, KSS Financial Statement & Accounts
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KSS
BSE: 532081|NSE: KSERASERA|ISIN: INE216D01018|SECTOR: Media & Entertainment
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Balance Sheet of KSS

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 207.94 207.94 205.96 67.13 70.97
Equity Share Capital 207.94 207.94 205.96 67.13 67.13
Share Application Money 11.42 11.42 11.42 11.42 11.42
Preference Share Capital 0.00 0.00 0.00 0.00 3.84
Reserves 76.48 94.40 98.72 92.33 87.95
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 295.84 313.76 316.10 170.88 170.34
Secured Loans 0.00 0.00 0.00 2.06 16.43
Unsecured Loans 31.74 39.33 30.19 33.59 29.44
Total Debt 31.74 39.33 30.19 35.65 45.87
Total Liabilities 327.58 353.09 346.29 206.53 216.21
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 42.59 32.26 20.93 20.44 22.21
Less: Accum. Depreciation 11.99 11.43 11.12 10.94 11.45
Net Block 30.60 20.83 9.81 9.50 10.76
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 188.07 111.53 92.66 20.08 0.11
Inventories 0.00 0.08 0.00 5.42 31.01
Sundry Debtors 28.65 32.81 32.88 7.58 23.00
Cash and Bank Balance 1.45 0.87 23.22 0.59 1.04
Total Current Assets 30.10 33.76 56.10 13.59 55.05
Loans and Advances 94.79 213.75 201.62 175.72 72.94
Fixed Deposits 0.00 0.00 0.00 1.00 83.04
Total CA, Loans & Advances 124.89 247.51 257.72 190.31 211.03
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 7.64 17.07 8.60 15.39 8.14
Provisions 8.34 11.33 6.98 0.34 0.67
Total CL & Provisions 15.98 28.40 15.58 15.73 8.81
Net Current Assets 108.91 219.11 242.14 174.58 202.22
Miscellaneous Expenses 0.00 1.61 1.67 2.34 3.11
Total Assets 327.58 353.08 346.28 206.50 216.20
Contingent Liabilities 1.94 5.49 11.23 54.58 0.88
Book Value (Rs) 13.68 14.54 14.79 23.75 23.10
Source : Dion Global Solutions Limited

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