Kohinoor Foods Ltd. - Research Center
512559 KOHINOOR Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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