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KSS

BSE: 532081|NSE: KSERASERA|ISIN: INE216D01026|SECTOR: Media & Entertainment
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Balance Sheet of KSS

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 213.59 213.59 213.59 213.59 213.59
Total Share Capital 213.59 213.59 213.59 213.59 213.59
Reserves and Surplus -109.73 -66.63 31.86 55.22 57.93
Total Reserves and Surplus -109.73 -66.63 31.86 55.22 57.93
Total Shareholders Funds 103.86 146.96 245.45 268.81 271.51
NON-CURRENT LIABILITIES
Long Term Borrowings 13.16 0.00 0.00 15.67 15.67
Other Long Term Liabilities 5.21 0.00 0.00 1.11 1.11
Total Non-Current Liabilities 18.37 0.00 0.00 16.78 16.78
CURRENT LIABILITIES
Short Term Borrowings 0.00 12.16 20.60 0.20 0.58
Trade Payables 0.00 0.17 0.22 0.25 0.54
Other Current Liabilities 7.72 12.50 12.00 0.47 0.60
Short Term Provisions 0.00 0.00 0.00 2.88 2.88
Total Current Liabilities 7.72 24.84 32.81 3.80 4.60
Total Capital And Liabilities 129.94 171.80 278.26 289.39 292.90
ASSETS
NON-CURRENT ASSETS
Tangible Assets 8.53 8.55 10.72 12.22 15.31
Intangible Assets 0.00 1.70 7.77 7.77 9.13
Fixed Assets 8.53 10.25 18.49 19.99 24.44
Non-Current Investments 90.89 133.69 183.64 169.59 167.27
Deferred Tax Assets [Net] 3.56 3.48 3.48 3.11 2.46
Long Term Loans And Advances 4.64 0.00 0.00 43.22 44.94
Other Non-Current Assets 0.32 4.96 45.33 0.00 0.00
Total Non-Current Assets 107.94 152.38 250.94 235.91 239.10
CURRENT ASSETS
Current Investments 0.00 0.00 0.00 26.40 26.40
Trade Receivables 0.00 0.00 0.00 2.91 3.57
Cash And Cash Equivalents 0.00 0.01 0.01 0.03 0.16
Short Term Loans And Advances 11.00 8.55 20.30 24.14 23.66
OtherCurrentAssets 11.00 10.86 7.01 0.00 0.00
Total Current Assets 22.01 19.41 27.32 53.48 53.79
Total Assets 129.94 171.80 278.26 289.39 292.90
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 0.00 41.41 42.90 21.90 21.90
CIF VALUE OF IMPORTS
EXPENDITURE IN FOREIGN EXCHANGE
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - - -
Other Earnings - - - - -
BONUS DETAILS
Bonus Equity Share Capital - - - - -
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - - - -
Non-Current Investments Unquoted Book Value - 133.69 183.64 169.59 167.27
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - 26.40 26.40
Source : Dion Global Solutions Limited

Results of KSS

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Results of Media & Entertainment Sector

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