Balance Sheet of Kohinoor Foods Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	37.07	37.07	37.07	37.07	37.07
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	-358.04	-718.02	-713.33	-709.27	-703.08
Secured Loans	276.67	700.21	707.00	710.02	744.22
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	351.68	352.76	347.53	346.86	346.65
Depreciation	197.64	194.64	188.44	181.73	174.10
Net Block	154.04	158.12	159.09	165.13	172.55
Capital Work-in-progress	0.01	0.11	0.08	0.00	0.03
Investments	0.00	0.00	0.00	0.11	45.28
Current Assets, Loans & Advances	55.37	67.66	53.91	50.08	75.77
Total Net Current Assets	-40.82	19.88	30.42	31.44	19.21
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.00	0.00	0.11	45.28
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	147.06	147.58	147.81	147.81	148.78
Number of Equity shares outstanding (in Lacs)	3.71	3.71	3.71	3.71	3.71

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