Addi Industries Ltd. - Research Center
507852 ADDIND Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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