Aadi Industries Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

10.00

10.00

10.00

10.00

10.00

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-16.60

-16.42

-16.07

-15.96

-17.19

Loan funds

Secured loans

6.95

6.90

6.53

0.35

0.35

Unsecured loans

-

-

-

-

-

Total

0.35

0.48

0.46

-5.61

-6.84

Uses of funds

Fixed assets

Gross block

0.05

0.05

0.04

0.02

0.01

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.04

0.03

0.01

0.01

-

Net block

0.02

0.02

0.03

0.02

0.01

Capital work-in-progress

-

-

-

-

-

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

0.43

0.54

0.52

0.52

2.19

Less : current liabilities & provisions

0.09

0.08

0.08

6.15

9.04

Total net current assets

0.34

0.46

0.44

-5.63

-6.86

Miscellaneous expenses not written

-

-

-

-

-

Total

0.35

0.48

0.46

-5.61

-6.84

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

14.36

14.36

11.99

-

-

Number of equity sharesoutstanding (Lacs)

100.00

100.00

100.00

100.00

100.00