Balance Sheet of Parag Milk Foods Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	119.20	119.20	117.20	95.20	83.94
Share Application Money	0.00	0.00	4.69	2.50	0.73
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	920.60	804.52	696.27	451.39	835.14
Secured Loans	554.75	537.74	526.98	472.01	333.42
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	778.68	705.32	636.91	637.48	618.97
Depreciation	439.16	396.74	325.51	287.56	238.28
Net Block	339.52	308.58	311.39	349.92	380.69
Capital Work-in-progress	12.24	9.67	8.64	2.84	0.93
Investments	108.85	108.85	67.19	62.26	63.08
Current Assets, Loans & Advances	1,464.48	1,339.19	1,195.75	905.69	1,193.51
Total Net Current Assets	1,133.94	1,034.36	957.91	606.09	808.52
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	108.85	67.19	62.26	62.26
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.55
Contingent liabilities	66.75	55.12	75.72	42.06	48.17
Number of Equity shares outstanding (in Lacs)	11.92	11.92	11.72	9.52	8.39

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