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Balance Sheet of Modern Dairies Ltd. Company

(Rs in Cr.) Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
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 -57.05 -34.66 -44.11 -43.08 -25.38
Secured Loans 109.08 167.76 150.60 126.36 118.15
Unsecured Loans 56.23 5.99 5.51 4.93 4.68
Gross Block 147.06 144.66 143.74 138.89 140.84
Depreciation 65.35 60.37 53.47 46.99 40.32
Net Block 81.71 84.29 90.27 91.90 100.52
Capital Work-in-progress 0.20 0.18 0.00 0.00 0.05
Investments 0.01 0.01 0.01 0.01 0.01
Current Assets, Loans & Advances 117.27 122.70 120.09 76.08 82.49
Total Net Current Assets 49.70 77.96 45.08 19.66 20.24
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 8.00 7.48 6.90 38.59 2.41
Number of Equity shares outstanding (in Lacs) 2.33 2.33 2.33 2.33 2.33
 
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