Balance Sheet of Dodla Dairy Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	60.33	60.33	59.49	59.49	59.49
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	1,436.92	1,221.90	977.01	823.64	727.90
Secured Loans	0.00	0.00	0.00	0.00	2.26
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	1,004.12	937.22	862.33	797.60	706.10
Depreciation	386.81	339.04	285.08	236.55	197.93
Net Block	617.31	598.18	577.25	561.05	508.16
Capital Work-in-progress	99.38	11.73	13.15	31.96	6.28
Investments	702.18	679.57	237.69	309.48	228.13
Current Assets, Loans & Advances	352.23	245.90	474.33	211.19	262.52
Total Net Current Assets	78.38	-7.24	208.41	-19.35	47.08
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	324.32	54.46	103.47	154.00	184.60
Market Value of Quoted Investments	380.79	631.01	138.08	159.35	47.40
Contingent liabilities	89.86	76.89	33.43	33.41	14.21
Number of Equity shares outstanding (in Lacs)	6.03	6.03	5.95	5.95	5.95

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