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Dodla Dairy Balance Sheet Annual
1,413.85 -8.25 (-0.58%)Updated : 14 Jul 2025
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 1,730.66 | 1,477.71 | 1,251.37 | 1,088.44 |
| Accumulated Depreciation Total | -373.61 | -317.77 | -262.13 | -212.45 |
| Cash Equivalents | 33.67 | 50.56 | 76.71 | 52.48 |
| Other Liabilities Total | 15.76 | 12.52 | 11.92 | 13.14 |
| Accrued Expenses | 10.11 | 16.19 | 8.30 | 9.54 |
| Long Term Debt | 23.75 | 28.75 | 18.00 | 0.00 |
| Common Stock Total | 60.33 | 59.49 | 59.49 | 59.49 |
| Other Equity Total | 20.48 | 12.07 | 11.66 | 5.63 |
| Other Current Assets Total | 0.11 | 0.12 | 0.11 | 5.08 |
| Prepaid Expenses | 5.23 | 5.26 | 4.21 | 1.95 |
| Total Assets | 1,730.66 | 1,477.71 | 1,251.37 | 1,088.44 |
| Current Portof LT Debt/ Capital Leases | 3.56 | 4.22 | 3.58 | 3.04 |
| Additional Paid- In Capital | 218.07 | 198.02 | 198.02 | 198.02 |
| Cash | 67.92 | 52.88 | 47.91 | 79.37 |
| Total Equity | 1,405.95 | 1,138.87 | 972.23 | 843.16 |
| Long Term Investments | 13.20 | 12.94 | 69.91 | 55.85 |
| Retained Earnings( Accumulated Deficit) | 1,107.07 | 869.28 | 703.06 | 580.02 |
| Total Common Shares Outstanding | 6.03 | 5.95 | 5.95 | 5.95 |
| Property/ Plant/ Equipment Total- Gross | 1,081.34 | 984.85 | 880.74 | 733.94 |
| Tangible Book Valueper Share Common Eq | 224.00 | 181.56 | 152.83 | 133.58 |
| Goodwill Net | 51.57 | 51.57 | 51.57 | 44.17 |
| Total Liabilities | 324.71 | 338.84 | 279.13 | 245.28 |
| Total Debt | 42.43 | 45.79 | 32.33 | 12.87 |
| Short Term Investments | 630.76 | 183.23 | 190.13 | 128.50 |
| Cashand Short Term Investments | 732.35 | 286.67 | 314.75 | 260.35 |
| Total Receivables Net | 22.15 | 24.14 | 16.71 | 11.25 |
| Notes Payable/ Short Term Debt | 5.00 | 1.25 | 0.00 | 0.00 |
| Deferred Income Tax | 26.03 | 23.89 | 22.98 | 34.59 |
| Accounts Receivable- Trade Net | 14.43 | 15.01 | 13.86 | 5.91 |
| Property/ Plant/ Equipment Total- Net | 707.72 | 667.08 | 618.61 | 521.49 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities | 249.06 | 262.12 | 215.49 | 187.71 |
| Total Inventory | 164.57 | 392.18 | 138.11 | 122.92 |
| Accounts Payable | 155.50 | 148.39 | 126.90 | 102.91 |
| Other Currentliabilities Total | 74.88 | 92.08 | 76.72 | 72.23 |
| Total Long Term Debt | 33.87 | 40.32 | 28.75 | 9.83 |
| Intangibles Net | 3.01 | 7.17 | 11.46 | 4.31 |
| Other Long Term Assets Total | 13.97 | 13.05 | 15.15 | 14.75 |
| Note Receivable- Long Term | 16.78 | 17.53 | 10.77 | 46.32 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 924.40 | 708.37 | 473.89 | 401.55 |
| Capital Lease Obligations | 10.12 | 11.57 | 10.75 | 9.83 |
*All figures in crores except per share values
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