Balance Sheet of Modern Dairies Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	25.66	23.36	23.36	23.36	23.36
Share Application Money	7.88	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	6.82	-85.08	-119.28	-131.40	-136.47
Secured Loans	7.25	7.86	0.77	1.43	0.25
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	100.36	108.82	104.27	101.86	99.68
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	0.00	0.24
Investments	0.01	0.01	0.01	0.01	0.01
Current Assets, Loans & Advances	85.45	58.79	55.64	31.97	40.20
Total Net Current Assets	16.15	-84.85	-124.62	-136.39	-147.11
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.01	0.01	0.01	0.01	0.01
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	531.31	531.31	2.11	1.99	2.42
Number of Equity shares outstanding (in Lacs)	2.56	2.34	2.34	2.33	2.33

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