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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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