10/9/2016

KingfisherAirlines|StandaloneBalanceSheet>Transport&Logistics>StandaloneBalanceSheetofKingfisherAirlinesBSE:532747,NSE:KFA

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KingfisherAirlines

NextYears

StandaloneBalanceSheet

PreviousYears

inRs.Cr.

Mar08

Jun07

Jun06

Mar05

Mar04

9mths

12mths

15mths

12mths

12mths

EquityShareCapital

135.80

135.47

98.18

16.20

15.53

TotalShareCapital

135.80

135.47

98.18

16.20

15.53

ReservesandSurplus

52.99

249.23

125.95

2.54

1.41

TotalReservesandSurplus

52.99

249.23

125.95

2.54

1.41

188.78

384.70

224.14

13.66

14.12

10.09

0.00

0.00

0.00

0.00

668.56

377.16

394.19

279.72

34.92

DeferredTaxLiabilities[Net]

30.31

0.00

0.00

0.00

0.00

TotalNonCurrentLiabilities

698.87

377.16

394.19

279.72

34.92

ShortTermBorrowings

265.83

539.55

57.47

4.76

0.00

TradePayables

406.45

218.72

280.99

61.16

0.00

OtherCurrentLiabilities

250.55

230.43

153.06

47.61

25.72

9.52

6.94

5.93

1.07

0.00

932.34

995.63

497.45

114.60

25.72

1,830.08

1,757.49

1,115.78

407.97

74.76

272.31

301.70

229.08

49.60

25.47

6.47

5.34

1.85

1.13

0.00

CapitalWorkInProgress

346.25

357.62

286.53

153.09

1.22

FixedAssets

625.03

664.65

517.46

203.82

26.68

NonCurrentInvestments

0.00

0.41

0.41

0.45

0.00

DeferredTaxAssets[Net]

528.81

0.00

0.00

0.00

0.00

OtherNonCurrentAssets

16.64

28.75

39.08

28.83

0.12

1,170.48

693.82

556.95

233.09

26.81

Inventories

48.64

61.62

57.26

36.40

11.96

TradeReceivables

27.16

35.24

13.06

8.27

4.40

CashAndCashEquivalents

280.12

817.05

256.47

82.93

15.98

ShortTermLoansAndAdvances

290.63

133.99

216.90

34.09

13.47

13.05

15.78

15.13

13.19

2.16

659.60

1,063.68

558.83

174.88

47.96

1,830.08

1,757.49

1,115.78

407.97

74.76

EQUITIESANDLIABILITIES
SHAREHOLDER'SFUNDS

TotalShareholdersFunds
EquityShareApplicationMoney
NONCURRENTLIABILITIES
LongTermBorrowings

CURRENTLIABILITIES

ShortTermProvisions
TotalCurrentLiabilities
TotalCapitalAndLiabilities
ASSETS
NONCURRENTASSETS
TangibleAssets
IntangibleAssets

TotalNonCurrentAssets
CURRENTASSETS

OtherCurrentAssets
TotalCurrentAssets
TotalAssets
OTHERADDITIONALINFORMATION

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10/9/2016

KingfisherAirlines|StandaloneBalanceSheet>Transport&Logistics>StandaloneBalanceSheetofKingfisherAirlinesBSE:532747,NSE:KFA

CONTINGENTLIABILITIES,COMMITMENTS
ContingentLiabilities

6,797.11

7,485.33

8,935.97

5,404.97

0.00

RawMaterials

33.36

51.20

51.68

27.34

0.00

CapitalGoods

5.11

97.64

248.72

15.63

0.00

597.19

740.55

476.41

121.68

0.00

49.93

334.12

111.30

18.63

27.28

27.28

27.28

12.09

0.41

0.41

0.45

CIFVALUEOFIMPORTS

EXPENDITUREINFOREIGNEXCHANGE
ExpenditureInForeignCurrency

REMITTANCESINFOREIGNCURRENCIESFOR
DIVIDENDS
DividendRemittanceInForeign
Currency
EARNINGSINFOREIGNEXCHANGE
FOBValueOfGoods
OtherEarnings
BONUSDETAILS
BonusEquityShareCapital
NONCURRENTINVESTMENTS
NonCurrentInvestmentsQuotedMarket
Value
NonCurrentInvestmentsUnquoted
BookValue
CURRENTINVESTMENTS
CurrentInvestmentsQuotedMarket
Value
CurrentInvestmentsUnquotedBook
Value
Source:DionGlobalSolutionsLimited

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