Balance Sheet of Umang Dairies Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	11.00	11.00	11.00	11.00	11.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	34.56	34.08	32.87	35.66	50.88
Secured Loans	63.00	42.30	54.24	53.35	33.59
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	70.35	104.18	103.48	102.35	100.30
Depreciation	0.00	32.56	28.10	23.27	19.17
Net Block	70.35	71.62	75.38	79.08	81.14
Capital Work-in-progress	0.00	0.07	0.02	0.03	0.01
Investments	0.00	3.08	0.00	0.00	0.00
Current Assets, Loans & Advances	72.19	48.37	89.80	70.38	86.27
Total Net Current Assets	38.21	12.61	22.71	20.89	14.33
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	3.08	0.00	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	14.38	9.36	4.50	4.67
Number of Equity shares outstanding (in Lacs)	2.20	2.20	2.20	2.20	2.20

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