Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
60.33
60.33
59.49
59.49
59.49
58.33
Share Warrants & Outstandings
Total Reserve
1,613.75
1,345.62
1,076.31
909.67
780.60
596.65
Shareholder's Funds
1,674.08
1,405.95
1,138.87
972.23
843.16
657.97
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
18.75
23.75
28.75
18.00
0.00
52.97
Secured Loans
18.75
23.75
28.75
18.00
0.00
52.97
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
34.89
26.00
23.87
22.98
34.56
45.40
Other Long Term Liabilities
21.92
11.51
13.26
12.72
12.1
12.49
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
22.04
14.36
10.83
9.94
10.88
8.76
Total Non-Current Liabilities
97.59
75.63
76.70
63.64
57.53
119.61
Current Liabilities
Trade Payables
188.42
155.50
148.38
126.90
102.91
86.47
Other Current Liabilities
108.34
81.53
96.81
73.98
71.08
62.99
Short Term Borrowings
11.02
5.00
1.25
0.00
0.00
33.95
Short Term Provisions
6.36
7.02
15.67
14.61
13.72
11.18
Total Current Liabilities
314.14
249.06
262.12
215.49
187.71
194.59
Total Liabilities
2,085.81
1,730.63
1,477.69
1,251.37
1,088.40
972.17
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,471.39
1,114.59
1,015.79
876.32
768.39
721.01
Less: Accumulated Depreciation
454.75
388.72
328.35
270.65
219.15
174.76
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,016.64
725.87
687.43
605.66
549.24
546.25
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
108.88
11.87
12.36
58.12
4.10
8.28
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
85.88
13.20
12.94
69.91
55.85
0.00
Long Term Loans & Advances
59.02
27.77
23.68
22.23
58.49
12.83
Other Non Current Assets
8.53
3.81
7.79
5.28
4.74
2.90
Total Non-Current Assets
1,317.93
806.23
769.32
777.48
686.86
570.26
Current Assets Loans & Advances
Current Investments
325.54
630.76
183.23
190.12
128.50
60.43
Inventories
155.34
161.72
389.18
119.92
120.98
96.17
Sundry Debtors
13.50
12.32
10.51
8.66
4.76
4.89
Cash and Bank
237.94
101.59
103.44
124.62
131.85
224.45
Other Current Assets
7.25
9.77
5.26
4.21
4.34
6.70
Short Term Loans and Advances
28.31
8.24
16.75
26.36
11.11
9.27
Total Current Assets
767.88
924.40
708.37
473.89
401.55
401.91
Net Current Assets (Including Current Investments)
453.75
675.35
446.25
258.40
213.84
207.32
Total Current Assets Excluding Current Investments
442.35
293.64
525.13
283.77
273.05
341.48
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,085.81
1,730.63
1,477.69
1,251.37
1,088.40
972.17
Contingent Liabilities
18.91
0.92
0.86
0.94
0.47
8.22
Total Debt
29.77
28.75
30.00
18.00
0.00
86.92
Book Value per share (adjusted)
277.5
233.05
191.43
163.42
141.72
112.81
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 3.55% vs -4.17% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 90.44% vs -13.20% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 52.56% vs 5.42% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 550.61% vs 2.01% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is -16.93% vs 30.50% in Mar 2025
Compare Balance Sheet Results of Dodla Dairy
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
60.33
36.72
23.61
64.30%
Share Warrants & Outstandings
Total Reserve
1,613.75
2,011.57
-397.82
-19.78%
Shareholder's Funds
1,674.08
2,049.51
-375.43
-18.32%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
18.75
0.00
18.75
0.00%
Secured Loans
18.75
0.00
18.75
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
34.89
-27.34
62.23
227.62%
Other Long Term Liabilities
21.92
39.98
-18.06
-45.17%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
22.04
90.52
-68.48
-75.65%
Total Non-Current Liabilities
97.59
103.16
-5.57
-5.40%
Current Liabilities
Trade Payables
188.42
290.32
-101.90
-35.10%
Other Current Liabilities
108.34
189.39
-81.05
-42.80%
Short Term Borrowings
11.02
0.00
11.02
0.00%
Short Term Provisions
6.36
31.06
-24.70
-79.52%
Total Current Liabilities
314.14
510.77
-196.63
-38.50%
Total Liabilities
2,085.81
2,663.44
-577.63
-21.69%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1,471.39
1,333.44
137.95
10.35%
Less: Accumulated Depreciation
454.75
247.96
206.79
83.40%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1,016.64
1,085.48
-68.84
-6.34%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
108.88
22.42
86.46
385.64%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
85.88
0.00
85.88
0.00%
Long Term Loans & Advances
59.02
85.69
-26.67
-31.12%
Other Non Current Assets
8.53
2.56
5.97
233.20%
Total Non-Current Assets
1,317.93
1,252.01
65.92
5.27%
Current Assets Loans & Advances
Current Investments
325.54
456.47
-130.93
-28.68%
Inventories
155.34
328.05
-172.71
-52.65%
Sundry Debtors
13.50
274.44
-260.94
-95.08%
Cash and Bank
237.94
142.35
95.59
67.15%
Other Current Assets
7.25
21.07
-13.82
-65.59%
Short Term Loans and Advances
28.31
189.05
-160.74
-85.03%
Total Current Assets
767.88
1,411.43
-643.55
-45.60%
Net Current Assets (Including Current Investments)
453.75
900.66
-446.91
-49.62%
Total Current Assets Excluding Current Investments
442.35
954.96
-512.61
-53.68%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
2,085.81
2,663.44
-577.63
-21.69%
Contingent Liabilities
18.91
9.61
9.30
96.77%
Total Debt
29.77
0.00
29.77
0.00%
Book Value per share (adjusted)
277.50
55.81
221.69
397.22%
Annual - Borrowings
Borrowings 29.77 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3.55% vs -4.17% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 21.92 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 90.44% vs -13.20% in Mar 2025
Annual - Fixed Assets
Fixed Assets 1,125.52 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 52.56% vs 5.42% in Mar 2025
Annual - Investments
Investments 85.88 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 550.61% vs 2.01% in Mar 2025
Annual - Current Assets
Current Assets 767.88 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -16.93% vs 30.50% in Mar 2025
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