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Balance Sheet of Modern Dairies Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 23.36 23.36 23.36 23.36 23.36
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 -81.28 -57.05 -34.66 -44.11 -43.08
Secured Loans 116.81 109.08 167.76 150.60 126.36
Unsecured Loans 37.59 56.23 5.99 5.51 4.93
Gross Block 149.20 147.06 144.66 143.74 138.89
Depreciation 70.20 65.35 60.37 53.47 46.99
Net Block 79.00 81.71 84.29 90.27 91.90
Capital Work-in-progress 0.22 0.20 0.18 0.00 0.00
Investments 0.01 0.01 0.01 0.01 0.01
Current Assets, Loans & Advances 94.86 117.27 122.70 120.09 76.08
Total Net Current Assets 17.24 49.70 77.96 45.08 19.66
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 27.77 8.00 7.48 6.90 38.59
Number of Equity shares outstanding (in Lacs) 2.33 2.33 2.33 2.33 2.33

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