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Balance Sheet of Parag Milk Foods Ltd. Company
| (Rs in Cr.) | Mar 31, 2026 | Mar 31, 2025 | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 |
| Equity Share Capital | 125.01 | 119.20 | 119.20 | 117.20 | 95.20 |
| Share Application Money | 0.00 | 0.00 | 0.00 | 4.69 | 2.50 |
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves & Surplus | 1,165.77 | 920.60 | 804.52 | 696.27 | 451.39 |
| Secured Loans | 485.38 | 554.75 | 537.74 | 526.98 | 472.01 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Block | 417.17 | 778.68 | 705.32 | 636.91 | 637.48 |
| Depreciation | 0.00 | 439.16 | 396.74 | 325.51 | 287.56 |
| Net Block | 417.17 | 339.52 | 308.58 | 311.39 | 349.92 |
| Capital Work-in-progress | 0.00 | 12.24 | 9.67 | 8.64 | 2.84 |
| Investments | 108.85 | 108.85 | 108.85 | 67.19 | 62.26 |
| Current Assets, Loans & Advances | 1,660.81 | 1,464.48 | 1,339.19 | 1,195.75 | 905.69 |
| Total Net Current Assets | 1,250.14 | 1,133.94 | 1,034.36 | 957.91 | 606.09 |
| Miscellaneous expenses not written | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Book Value of Unquoted Investments | 0.00 | 0.00 | 108.85 | 67.19 | 62.26 |
| Market Value of Quoted Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Contingent liabilities | 0.00 | 66.75 | 55.12 | 75.72 | 42.06 |
| Number of Equity shares outstanding (in Lacs) | 12.50 | 11.92 | 11.92 | 11.72 | 9.52 |
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