Dodla Dairy Ltd. - Research Center
543306 DODLA Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 59.49 | 59.49 | 58.33 | 55.67 | 55.67 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 823.64 | 727.90 | 545.93 | 341.31 | 341.26 |
| Loan funds | |||||
| Secured loans | - | 2.26 | 55.52 | 136.18 | 144.74 |
| Unsecured loans | - | - | - | - | - |
| Total | 883.13 | 789.65 | 659.77 | 533.16 | 541.67 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 797.60 | 706.10 | 646.07 | 593.95 | 533.18 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 236.55 | 197.93 | 154.02 | 112.07 | 72.28 |
| Net block | 561.05 | 508.16 | 492.05 | 481.88 | 460.90 |
| Capital work-in-progress | 31.96 | 6.28 | 10.95 | 11.04 | 13.04 |
| Investments | 309.48 | 228.13 | 104.21 | 55.31 | 67.42 |
| Net current assets | |||||
| Current assets, loans & advances | 211.19 | 262.52 | 295.75 | 192.29 | 182.07 |
| Less : current liabilities & provisions | 230.54 | 215.44 | 243.20 | 207.35 | 181.77 |
| Total net current assets | -19.35 | 47.08 | 52.56 | -15.07 | 0.31 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 883.13 | 789.65 | 659.77 | 533.16 | 541.67 |
| Notes: | |||||
| Book value of unquoted investments | 123.22 | 184.60 | - | - | 7.86 |
| Market value of quoted investments | - | 47.40 | 60.43 | 11.52 | 18.14 |
| Contingent liabilities | 33.41 | 14.21 | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 594.93 | 594.93 | 583.25 | 556.72 | 556.72 |
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