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Modern Dairies Ltd. - Research Center
519287 MODAIRY Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 23.36 23.36 23.36 23.36 23.36
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -119.28 -131.40 -136.47 -101.69 -105.24
Loan funds
Secured loans 0.77 1.43 0.25 0.25 0.25
Unsecured loans - - - - -
Total -95.14 -106.62 -112.86 -78.08 -81.63
Uses of funds
Fixed assets
Gross block 104.27 101.86 99.68 94.99 91.67
Less : revaluation reserve - - - - -
Less : accumulated depreciation 75.68 72.10 65.68 20.64 15.36
Net block 28.59 29.75 34.00 74.35 76.32
Capital work-in-progress 0.87 - 0.24 1.64 0.14
Investments 0.01 0.01 0.01 0.01 0.02
Net current assets
Current assets, loans & advances 55.64 31.97 40.20 69.67 59.10
Less : current liabilities & provisions 180.26 168.36 187.31 223.75 217.22
Total net current assets -124.62 -136.39 -147.11 -154.08 -158.11
Miscellaneous expenses not written - - - - -
Total -95.14 -106.62 -112.86 -78.08 -81.63
Notes:
Book value of unquoted investments 0.01 0.01 0.01 0.01 0.02
Market value of quoted investments - - - - -
Contingent liabilities 2.11 1.99 2.42 4.31 2.52
Number of equity sharesoutstanding (Lacs) 233.97 233.20 233.20 233.20 233.20
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