Balance Sheet of Modern Dairies Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	28.46	25.66	23.36	23.36	23.36
Share Application Money	0.00	7.88	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	26.90	6.82	-85.08	-119.28	-131.40
Secured Loans	11.57	7.25	7.86	0.77	1.43
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	29.35	100.36	108.82	104.27	101.86
Depreciation	0.00	69.33	79.11	75.68	72.10
Net Block	29.35	31.02	29.71	28.59	29.75
Capital Work-in-progress	0.00	0.43	1.27	0.87	0.00
Investments	6.24	0.01	0.01	0.01	0.01
Current Assets, Loans & Advances	96.02	85.45	58.79	55.64	31.97
Total Net Current Assets	31.34	16.15	-84.85	-124.62	-136.39
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	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	0.00	531.31	531.31	2.11	1.99
Number of Equity shares outstanding (in Lacs)	2.85	2.56	2.34	2.34	2.33

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