Umang Dairies Ltd. - Research Center
500231 UMANGDAIRY 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 | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 32.87 | 35.66 | 50.88 | 48.00 | 46.33 |
| Loan funds | |||||
| Secured loans | 54.24 | 53.35 | 33.59 | 39.59 | 26.26 |
| Unsecured loans | - | - | - | - | - |
| Total | 98.11 | 100.00 | 95.47 | 98.60 | 83.60 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 103.48 | 102.35 | 100.30 | 95.91 | 84.61 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 28.10 | 23.27 | 19.17 | 14.59 | 10.39 |
| Net block | 75.38 | 79.08 | 81.14 | 81.32 | 74.22 |
| Capital work-in-progress | 0.02 | 0.03 | 0.01 | 0.73 | 3.50 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 89.80 | 70.38 | 86.27 | 83.67 | 50.78 |
| Less : current liabilities & provisions | 67.08 | 49.48 | 71.94 | 67.13 | 44.90 |
| Total net current assets | 22.71 | 20.89 | 14.33 | 16.54 | 5.88 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 98.11 | 100.00 | 95.47 | 98.60 | 83.60 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 9.36 | 4.50 | 4.67 | 8.24 | 6.03 |
| Number of equity sharesoutstanding (Lacs) | 220.03 | 220.03 | 220.03 | 220.03 | 220.03 |
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