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Company Information

Five-year assets, liabilities and shareholders’ funds.

Balance Sheet

KOHINOOR FOODS LTD.

NSE Code
KOHINOOREQ
BSE Code
512559
ISIN
INE080B01012
Industry
Agricultural Products
Financial Data

Balance Sheet

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

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Five-year standalone Balance Sheet for the selected company
ParticularsMar 26Mar 25Mar 24Mar 23Mar 22
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
FaceValue10.0010.0010.0010.0010.00
No. of Equity Shares (in Lacs)370.70370.72370.72370.72370.72
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital37.0737.0737.0737.0737.07
Total Share Capital37.0737.0737.0737.0737.07
Revaluation Reserves0.00157.53158.85158.85158.85
Reserves and Surplus-130.80-358.04-718.02-713.33-709.27
Total Reserves and Surplus-130.80-200.51-559.17-554.48-550.42
Total Shareholders Funds-93.73-163.44-522.09-517.41-513.35
NON-CURRENT LIABILITIES
Long Term Borrowings102.9774.8964.092.622.95
Deferred Tax Liabilities [Net]1.300.000.000.000.00
Long Term Provisions1.321.251.030.800.87
Total Non-Current Liabilities105.5976.1465.133.413.83
CURRENT LIABILITIES
Short Term Borrowings44.30201.78636.12704.38707.07
Trade Payables31.5910.6516.307.848.33
Other Current Liabilities3.9783.9330.1714.649.23
Short Term Provisions0.250.360.280.210.22
Total Current Liabilities80.11296.72682.87727.08724.84
Total Capital And Liabilities91.97209.43225.90213.09215.32
ASSETS
NON-CURRENT ASSETS
Tangible Assets42.78154.04158.12159.09165.13
Capital Work-In-Progress0.000.010.110.080.00
Fixed Assets42.78154.05158.24159.17165.13
Deferred Tax Assets [Net]0.001.687.453.032.31
Other Non-Current Assets4.5910.5112.637.333.54
Total Non-Current Assets47.37166.24178.32169.54170.97
CURRENT ASSETS
Current Investments0.000.000.000.000.11
Inventories6.657.1011.587.487.09
Trade Receivables32.0817.7714.3612.4211.26
Cash And Cash Equivalents0.671.160.451.801.43
OtherCurrentAssets5.2017.1521.1921.8524.45
Total Current Assets44.6043.1847.5843.5544.34
Total Assets91.97209.43225.90213.09215.32
OTHER INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities0.00147.06147.58147.81147.81
BONUS DETAILS
Bonus Equity Share Capital0.006.916.916.916.91
CURRENT INVESTMENTS
Current Investments Unquoted Book Value0.000.000.000.000.11

Source: Financial statements as reported by the company.