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Addi Industries Ltd. - Research Center
507852 ADDIND Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 5.40 5.40 5.40 5.40 5.40
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 67.31 50.38 13.10 12.06 12.86
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 72.71 55.78 18.50 17.46 18.26
Uses of funds
Fixed assets
Gross block 4.74 5.16 6.71 8.14 3.32
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.02 0.19 0.76 0.89 0.77
Net block 4.73 4.97 5.94 7.25 2.55
Capital work-in-progress - 1.50 - - 0.05
Investments 3.63 3.14 2.64 2.66 2.66
Net current assets
Current assets, loans & advances 64.89 47.98 20.17 7.82 13.38
Less : current liabilities & provisions 0.54 1.81 10.26 0.27 0.38
Total net current assets 64.35 46.17 9.91 7.55 13.00
Miscellaneous expenses not written - - - - -
Total 72.71 55.78 18.50 17.46 18.26
Notes:
Book value of unquoted investments 0.75 0.76 0.76 0.76 2.66
Market value of quoted investments 3.08 2.69 2.22 2.07 2.05
Contingent liabilities 1.23 1.23 33.23 1.23 1.23
Number of equity sharesoutstanding (Lacs) 107.97 107.97 107.97 107.97 107.97
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