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Kohinoor Foods Ltd. - Research Center
512559 KOHINOOR Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 37.07 37.07 35.24 35.24 35.24
Share application money - 7.57 - - -
Preference share capital - - - - -
Reserves & surplus -697.98 -479.90 -106.53 -35.56 380.13
Loan funds
Secured loans 747.02 699.81 716.66 841.82 777.09
Unsecured loans - - - - 81.30
Total 86.11 264.55 645.37 841.51 1,273.77
Uses of funds
Fixed assets
Gross block 348.06 351.75 351.71 344.23 194.43
Less : revaluation reserve 158.85 158.85 158.85 158.85 -
Less : accumulated depreciation 166.22 159.07 146.11 131.32 119.51
Net block 22.99 33.83 46.76 54.06 74.92
Capital work-in-progress - - 0.01 2.75 0.24
Investments 49.69 49.69 89.68 100.39 132.51
Net current assets
Current assets, loans & advances 82.44 255.76 695.87 853.79 1,200.35
Less : current liabilities & provisions 69.01 74.73 186.94 169.48 134.25
Total net current assets 13.43 181.03 508.93 684.31 1,066.10
Miscellaneous expenses not written - - - - -
Total 86.11 264.55 645.37 841.51 1,273.77
Notes:
Book value of unquoted investments 49.69 49.69 89.68 100.39 132.50
Market value of quoted investments - - - - -
Contingent liabilities 148.78 216.15 - 316.25 350.51
Number of equity sharesoutstanding (Lacs) 370.72 370.72 352.42 352.42 352.42

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