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Balance Sheet

Kore Foods Ltd
Industry : Food - Processing - Indian	Chairman : Sayed Abbas
Home : Indian Private	Book Value: 21.9459737
BSE Code : 500458	Market Cap: 7.34
NSE Code : PHILCORP	P / E : 0

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
SOURCES OF FUNDS:
Share Capital	11.65	11.65	11.65	11.65	11.65
Reserves & Surplus	-14.97	-14.57	-16.90	-16.65	-17.03
Total Shareholders Funds	-3.32	-2.92	-5.25	-5.00	-5.38
Secured Loans	0.10	0.94	4.81	4.85	4.65
Unsecured Loans	3.34	2.04	1.04	1.04	1.04
Total Debt	3.44	2.98	5.85	5.89	5.69
Total Liabilities	0.12	0.06	0.60	0.89	0.31
APPLICATION OF FUNDS:
Gross Block	0.02	0.02	6.51	6.51	6.62
Less: Accum. Depreciation	0.02	0.02	5.63	5.54	5.56
Net Block	0.00	0.00	0.88	0.97	1.06
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00
Inventories	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.10	0.10	0.02	0.02	0.02
Cash and Bank Balance	0.01	0.00	0.02	0.01	0.00
Loans and Advances	0.12	0.06	0.06	0.12	0.15
Current Liabilities	0.08	0.10	0.38	0.19	0.90
Provisions	0.03	0.00	0.02	0.05	0.03
Net Current Assets	0.12	0.06	-0.30	-0.09	-0.76
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	0.12	0.06	0.58	0.88	0.30
Contingent Liabilities	1.47	1.29	1.38	3.47	3.66

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481