Balance Sheet of Milky Mist Dairy Food Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	128.46	126.00	3.50	3.50	3.50
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.07	0.07
Reserves & Surplus	333.98	200.68	282.15	177.79	149.77
Secured Loans	1,665.69	1,375.45	1,034.51	804.43	544.58
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	2,391.24	1,894.80	1,569.01	1,125.40	805.12
Depreciation	728.35	562.23	429.69	321.90	244.12
Net Block	1,662.89	1,332.57	1,139.32	803.49	561.01
Capital Work-in-progress	371.31	240.69	95.14	148.51	69.02
Investments	7.13	7.13	7.13	0.00	0.00
Current Assets, Loans & Advances	627.47	566.61	364.88	240.67	192.74
Total Net Current Assets	86.80	121.74	78.58	33.79	67.89
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	7.13	7.13	7.13	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	396.85	1,522.60	1,050.07	753.52	806.08
Number of Equity shares outstanding (in Lacs)	64.23	63.00	0.35	0.35	0.35

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