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Modern Dairies Ltd. - Research Center
519287 MODAIRY Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 -131.40 -136.47 -101.69 -105.24 -111.32
Loan funds
Secured loans 0.25 0.25 0.25 0.25 1.01
Unsecured loans - - - - -
Total -107.79 -112.86 -78.08 -81.63 -86.95
Uses of funds
Fixed assets
Gross block 29.75 99.68 94.99 91.67 86.98
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 65.68 20.64 15.36 10.11
Net block 29.75 34.00 74.35 76.32 76.86
Capital work-in-progress - 0.24 1.64 0.14 0.30
Investments 0.01 0.01 0.01 0.02 0.02
Net current assets
Current assets, loans & advances 31.97 40.20 69.67 59.10 39.64
Less : current liabilities & provisions 169.53 187.31 223.75 217.22 203.76
Total net current assets -137.56 -147.11 -154.08 -158.11 -164.13
Miscellaneous expenses not written - - - - -
Total -107.79 -112.86 -78.08 -81.63 -86.95
Notes:
Book value of unquoted investments - 0.01 0.01 0.02 0.02
Market value of quoted investments - - - - -
Contingent liabilities - 2.42 4.31 2.52 4.36
Number of equity sharesoutstanding (Lacs) 233.59 233.20 233.20 233.20 233.20

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