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Kohinoor Foods Ltd. - Research Center
512559 KOHINOOR Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 37.07 37.07 37.07 37.07 37.07
Share application money - - - - 7.57
Preference share capital - - - - -
Reserves & surplus -713.33 -709.27 -703.08 -697.98 -479.90
Loan funds
Secured loans 707.00 710.03 744.22 747.02 699.81
Unsecured loans - - - - -
Total 30.74 37.82 78.21 86.11 264.55
Uses of funds
Fixed assets
Gross block 347.53 346.86 346.65 348.06 351.75
Less : revaluation reserve 158.85 158.85 158.85 158.85 158.85
Less : accumulated depreciation 188.44 181.73 174.10 166.22 159.07
Net block 0.24 6.27 13.70 22.99 33.83
Capital work-in-progress 0.08 - 0.03 - -
Investments - 0.11 45.28 49.69 49.69
Net current assets
Current assets, loans & advances 53.91 50.08 75.77 82.44 255.76
Less : current liabilities & provisions 23.50 18.64 56.56 69.01 74.73
Total net current assets 30.42 31.44 19.21 13.43 181.03
Miscellaneous expenses not written - - - - -
Total 30.74 37.82 78.21 86.11 264.55
Notes:
Book value of unquoted investments - 0.11 45.28 49.69 49.69
Market value of quoted investments - - - - -
Contingent liabilities 147.81 147.81 148.78 148.78 216.15
Number of equity sharesoutstanding (Lacs) 370.72 370.72 370.72 370.72 370.72
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