Kohinoor Techno Engineers Ltd. - Research Center
519485 KOHINOORT Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 4.18 | 4.18 | 4.18 | 4.18 | 4.18 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -0.99 | -1.10 | -1.19 | -1.28 | -1.35 |
| Loan funds | |||||
| Secured loans | 1.59 | 1.60 | - | - | - |
| Unsecured loans | - | - | - | 0.01 | - |
| Total | 4.78 | 4.69 | 2.99 | 2.91 | 2.83 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.18 | 0.05 | 0.04 | 0.04 | 0.04 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 0.01 | - | 0.01 | - |
| Net block | 0.18 | 0.04 | 0.04 | 0.04 | 0.04 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 13.99 | 12.72 | 5.62 | 3.39 | 3.38 |
| Less : current liabilities & provisions | 9.39 | 8.06 | 2.67 | 0.52 | 0.59 |
| Total net current assets | 4.60 | 4.66 | 2.96 | 2.87 | 2.79 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 4.78 | 4.69 | 2.99 | 2.91 | 2.83 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 41.83 | 41.83 | 41.83 | 41.83 | 41.83 |
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