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Kohinoor Foods Ltd. - Research Center

512559 KOHINOOR Group (B) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 37.07 37.07 37.07 37.07 37.07
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -718.02 -713.33 -709.27 -703.08 -697.98
Loan funds
Secured loans 700.21 707.00 710.03 744.22 747.02
Unsecured loans - - - - -
Total 19.27 30.74 37.82 78.21 86.11
Uses of funds
Fixed assets
Gross block 352.76 347.53 346.86 346.65 348.06
Less : revaluation reserve 158.85 158.85 158.85 158.85 158.85
Less : accumulated depreciation 194.64 188.44 181.73 174.10 166.22
Net block -0.73 0.24 6.27 13.70 22.99
Capital work-in-progress 0.11 0.08 - 0.03 -
Investments - - 0.11 45.28 49.69
Net current assets
Current assets, loans & advances 67.66 53.91 50.08 75.77 82.44
Less : current liabilities & provisions 47.78 23.50 18.64 56.56 69.01
Total net current assets 19.88 30.42 31.44 19.21 13.43
Miscellaneous expenses not written - - - - -
Total 19.27 30.74 37.82 78.21 86.11
Notes:
Book value of unquoted investments - - 0.11 45.28 49.69
Market value of quoted investments - - - - -
Contingent liabilities 147.58 147.81 147.81 148.78 148.78
Number of equity sharesoutstanding (Lacs) 370.72 370.72 370.72 370.72 370.72
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