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Balance Sheet	Markets > Corporate Information > Balance Sheet


Dodla Dairy Ltd	Industry: Food - Processing - Indian

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
543306	INE021O01019	229.6449733	DODLA	0.44	6,849.02	29.11	39	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	60.33	59.49	59.49	59.49	58.33	55.67
Reserves Total	1221.90	977.02	823.64	727.90	545.93	341.31
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	1282.23	1036.51	883.13	787.39	604.26	396.98
Secured Loans	0.00	0.00	0.00	0.00	86.92	126.73
Unsecured Loans	13.19	12.98	13.77	12.80	11.50	32.79
Total Debt	13.19	12.98	13.77	12.80	98.42	159.52
Other Liabilities	15.71	12.66	12.26	13.06	11.27	12.32
Total Liabilities	1311.13	1062.15	909.16	813.25	713.95	568.82
APPLICATION OF FUNDS :
Gross Block	963.09	893.03	822.66	720.22	658.56	600.14
Less : Accumulated Depreciation	364.07	314.87	260.02	209.86	163.81	118.26
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	599.02	578.16	562.64	510.36	494.75	481.88
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	10.88	12.25	30.37	4.08	8.26	8.50
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	679.57	237.69	309.48	228.13	104.21	55.31
Current Assets, Loans & Advances
Inventories	119.41	355.38	97.36	108.19	85.35	111.02
Sundry Debtors	11.93	8.85	8.31	4.74	4.88	3.67
Cash and Bank Balance	45.14	39.39	31.44	60.36	159.94	26.77
Loans and Advances	16.18	17.64	24.64	15.25	16.31	12.35
Total Current Assets	192.65	421.26	161.75	188.54	266.47	153.81
Less : Current Liabilities and Provisions
Current Liabilities	184.06	181.65	157.67	136.43	124.18	110.77
Provisions	22.40	43.46	30.23	29.36	26.81	22.26
Total Current Liabilities & Provisions	206.47	225.11	187.90	165.79	151.00	133.03
Net Current Assets	-13.82	196.14	-26.15	22.75	115.48	20.78
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	11.49	12.56	12.26	11.79	14.78	10.71
Deferred Tax Liability	29.26	27.72	28.87	37.84	52.82	41.78
Net Deferred Tax	-17.77	-15.16	-16.61	-26.05	-38.04	-31.07
Other Assets	53.26	53.07	49.44	73.98	29.28	33.41
Total Assets	1311.15	1062.15	909.17	813.25	713.94	568.81
Contingent Liabilities	30.92	30.86	30.94	0.47	8.22	11.48

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