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Dodla Dairy Ltd. - Research Center

543306 DODLA Group (A) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund
Equity share capital 60.33 59.49 59.49 59.49 58.33
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,221.90 977.02 823.64 727.90 545.93
Loan funds
Secured loans - - - 2.26 55.52
Unsecured loans - - - - -
Total 1,282.23 1,036.51 883.13 789.65 659.77
Uses of funds
Fixed assets
Gross block 937.22 862.33 797.60 706.10 646.07
Less : revaluation reserve - - - - -
Less : accumulated depreciation 339.04 285.08 236.55 197.93 154.02
Net block 598.18 577.25 561.05 508.16 492.05
Capital work-in-progress 11.73 13.15 31.96 6.28 10.95
Investments 679.57 237.69 309.48 228.13 104.21
Net current assets
Current assets, loans & advances 245.90 474.33 211.19 262.52 295.75
Less : current liabilities & provisions 253.14 265.92 230.54 215.44 243.20
Total net current assets -7.24 208.41 -19.35 47.08 52.56
Miscellaneous expenses not written - - - - -
Total 1,282.23 1,036.51 883.13 789.65 659.77
Notes:
Book value of unquoted investments 54.46 103.47 123.22 184.60 -
Market value of quoted investments 625.97 138.08 - 47.40 60.43
Contingent liabilities 76.89 33.43 33.41 14.21 -
Number of equity sharesoutstanding (Lacs) 603.28 594.93 594.93 594.93 583.25
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