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Parag Milk Foods Ltd. - Research Center
539889 PARAGMILK Group (B) 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 117.20 95.20 83.94 83.94 83.94
Share application money 4.69 2.50 0.73 0.34 0.49
Preference share capital - - - - -
Reserves & surplus 696.27 451.39 835.15 821.81 740.67
Loan funds
Secured loans 526.98 472.02 333.42 364.86 209.00
Unsecured loans - - - - -
Total 1,345.14 1,021.11 1,253.24 1,270.95 1,034.11
Uses of funds
Fixed assets
Gross block 636.91 637.48 618.98 586.99 520.20
Less : revaluation reserve - - - - -
Less : accumulated depreciation 325.51 287.56 238.28 188.62 141.05
Net block 311.39 349.92 380.70 398.37 379.14
Capital work-in-progress 8.64 2.84 0.93 6.68 23.11
Investments 67.19 62.26 63.08 62.82 62.79
Net current assets
Current assets, loans & advances 1,195.75 905.69 1,193.51 1,191.47 949.93
Less : current liabilities & provisions 237.84 299.60 384.99 388.38 380.88
Total net current assets 957.91 606.09 808.52 803.09 569.06
Miscellaneous expenses not written - - - - -
Total 1,345.14 1,021.11 1,253.24 1,270.95 1,034.11
Notes:
Book value of unquoted investments 67.19 62.26 62.26 62.26 62.27
Market value of quoted investments - - 0.55 0.55 0.53
Contingent liabilities 75.72 42.06 48.17 44.50 28.93
Number of equity sharesoutstanding (Lacs) 1172.00 952.00 839.39 839.39 839.39
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