| Parag Milk Foods Ltd | Industry : (FMCG) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 119.20 | 119.20 | 117.20 | 95.20 | 83.94 |
| Reserves | 909.92 | 793.83 | 685.59 | 440.71 | 835.87 |
| Equity Share Warrants | 0.00 | 0.00 | 4.69 | 2.50 | 0.00 |
| Equity Application Money | 10.68 | 10.68 | 10.68 | 10.68 | 0.00 |
| Total Shareholders Funds | 1,039.80 | 923.71 | 818.16 | 549.09 | 919.81 |
| Secured Loans | 554.75 | 509.52 | 442.18 | 390.95 | 333.42 |
| Unsecured Loans | 24.03 | 16.49 | 99.17 | 86.22 | 32.79 |
| Total Debt | 578.78 | 526.01 | 541.35 | 477.17 | 366.21 |
| Other Liabilities | 4.26 | 3.27 | 3.61 | 13.62 | 12.41 |
| Total Liabilities | 1,622.84 | 1,452.99 | 1,363.12 | 1,039.88 | 1,298.43 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 787.91 | 714.06 | 661.18 | 655.62 | 625.48 |
| Less: Accumulated Depreciation | 448.39 | 405.48 | 349.79 | 305.71 | 244.78 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 339.52 | 308.58 | 311.39 | 349.91 | 380.70 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | |||||
| Inventories | 563.34 | 598.26 | 558.26 | 468.15 | 687.33 |
| Sundry Debtors | 249.40 | 235.28 | 159.87 | 119.72 | 155.92 |
| Cash and Bank Balance | 24.80 | 27.06 | 14.53 | 83.59 | 18.24 |
| Loans and Advances | 536.55 | 435.19 | 383.21 | 208.80 | 312.04 |
| Total Current Assets | 1,374.09 | 1,295.79 | 1,115.86 | 880.26 | 1,173.52 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 299.35 | 313.10 | 217.98 | 277.74 | 339.35 |
| Provisions | 0.00 | 0.21 | 0.43 | 0.42 | 0.44 |
| Total CL & Provisions | 299.35 | 313.31 | 218.40 | 278.16 | 339.79 |
| Net Current Assets | 1,074.74 | 982.48 | 897.46 | 602.11 | 833.73 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 14.69 | 26.13 | 19.44 | 0.00 | 5.42 |
| Deferred Tax Liability | 17.59 | 18.35 | 20.90 | 2.67 | 0.00 |
| Net Deferred Tax | -2.90 | 7.78 | -1.46 | -2.67 | 5.42 |
| Other Assets | 90.39 | 35.63 | 79.89 | 25.43 | 14.57 |
| Total Assets | 1,622.84 | 1,452.99 | 1,363.12 | 1,039.89 | 1,298.43 |
| Contingent Liabilities | 8.84 | 8.10 | 59.26 | 55.68 | 44.70 |