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Modern Dairies Ltd. - Research Center

519287 MODAIRY Group (X) 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 25.66 23.36 23.36 23.36 23.36
Share application money 7.88 - - - -
Preference share capital - - - - -
Reserves & surplus 6.82 -85.08 -119.28 -131.40 -136.47
Loan funds
Secured loans 7.25 7.86 0.77 1.43 0.25
Unsecured loans - - - - -
Total 47.61 -53.86 -95.14 -106.62 -112.86
Uses of funds
Fixed assets
Gross block 100.36 108.82 104.27 101.86 99.68
Less : revaluation reserve - - - - -
Less : accumulated depreciation 69.33 79.11 75.68 72.10 65.68
Net block 31.02 29.71 28.59 29.75 34.00
Capital work-in-progress 0.43 1.27 0.87 - 0.24
Investments 0.01 0.01 0.01 0.01 0.01
Net current assets
Current assets, loans & advances 85.45 58.79 55.64 31.97 40.20
Less : current liabilities & provisions 69.30 143.64 180.26 168.36 187.31
Total net current assets 16.15 -84.85 -124.62 -136.39 -147.11
Miscellaneous expenses not written - - - - -
Total 47.61 -53.86 -95.14 -106.62 -112.86
Notes:
Book value of unquoted investments 0.01 0.01 0.01 0.01 0.01
Market value of quoted investments - - - - -
Contingent liabilities 531.31 531.31 2.11 1.99 2.42
Number of equity sharesoutstanding (Lacs) 256.20 233.97 233.97 233.20 233.20
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