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Parag Milk Foods Ltd. - Research Center
539889 PARAGMILK Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 83.94 83.94 83.89 83.89 70.42
Share application money 0.34 0.49 0.77 - -
Preference share capital - - - - -
Reserves & surplus 821.81 740.67 632.13 554.18 307.27
Loan funds
Secured loans 364.86 209.00 263.66 214.40 341.97
Unsecured loans - - - - 18.12
Total 1,270.95 1,034.11 980.45 852.46 737.78
Uses of funds
Fixed assets
Gross block 586.99 520.20 465.59 353.87 459.45
Less : revaluation reserve - - - - -
Less : accumulated depreciation 188.62 141.05 94.89 47.11 164.16
Net block 398.37 379.14 370.70 306.75 295.29
Capital work-in-progress 6.68 23.11 15.99 20.61 27.77
Investments 62.82 62.79 62.77 62.27 57.77
Net current assets
Current assets, loans & advances 1,191.47 949.93 918.48 903.42 618.16
Less : current liabilities & provisions 388.38 380.88 387.49 440.60 261.21
Total net current assets 803.09 569.06 530.99 462.83 356.95
Miscellaneous expenses not written - - - - -
Total 1,270.95 1,034.11 980.45 852.46 737.78
Notes:
Book value of unquoted investments 62.26 62.27 62.28 62.27 57.77
Market value of quoted investments 0.55 0.53 0.49 - -
Contingent liabilities 41.30 28.93 59.43 - 136.37
Number of equity sharesoutstanding (Lacs) 839.39 839.39 838.88 838.88 704.16

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