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Dodla Dairy Ltd. - Research Center

543306 DODLA Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

59.49 59.49 59.49 58.33 55.67

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

977.02 823.64 727.90 545.93 341.31
Loan funds

Secured loans

- - 2.26 55.52 136.18

Unsecured loans

- - - - -

Total

1,036.51 883.13 789.65 659.77 533.16
Uses of funds
Fixed assets

Gross block

862.33 797.60 706.10 646.07 593.95

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

285.08 236.55 197.93 154.02 112.07

Net block

577.25 561.05 508.16 492.05 481.88

Capital work-in-progress

13.15 31.96 6.28 10.95 11.04

Investments

237.69 309.48 228.13 104.21 55.31
Net current assets

Current assets, loans & advances

474.33 211.19 262.52 295.75 192.29

Less : current liabilities & provisions

265.92 230.54 215.44 243.20 207.35

Total net current assets

208.41 -19.35 47.08 52.56 -15.07

Miscellaneous expenses not written

- - - - -

Total

1,036.51 883.13 789.65 659.77 533.16
Notes:

Book value of unquoted investments

103.47 123.22 184.60 - -

Market value of quoted investments

138.08 - 47.40 60.43 11.52

Contingent liabilities

33.43 33.41 14.21 - -

Number of equity sharesoutstanding (Lacs)

594.93 594.93 594.93 583.25 556.72
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