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Aadi Industries
BSE: 530027|ISIN: INE563D01013|SECTOR: Finance - Leasing & Hire Purchase
LIVE
BSE
May 17, 17:00
2.87
0 VOLUME 2,700
Aadi Industries is not listed on NSE
| Download Annual Report PDF Format 2011 | 2011 | 2010 |
Balance Sheet of Aadi Industries |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
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| Sources Of Funds | ||||||||||
| Total Share Capital | 10.00 | 10.00 | 10.00 | 5.01 | 5.01 | |||||
| Equity Share Capital | 10.00 | 10.00 | 10.00 | 5.01 | 5.01 | |||||
| Share Application Money | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 3.53 | 1.27 | 0.06 | -0.12 | -0.06 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 19.53 | 11.27 | 10.06 | 4.89 | 4.95 | |||||
| Secured Loans | 21.35 | 14.16 | 10.73 | 0.00 | 0.00 | |||||
| Unsecured Loans | 11.98 | 3.14 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 33.33 | 17.30 | 10.73 | 0.00 | 0.00 | |||||
| Total Liabilities | 52.86 | 28.57 | 20.79 | 4.89 | 4.95 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 12.19 | 10.03 | 6.58 | 0.00 | 0.00 | |||||
| Less: Accum. Depreciation | 0.97 | 0.42 | 0.02 | 0.00 | 0.00 | |||||
| Net Block | 11.22 | 9.61 | 6.56 | 0.00 | 0.00 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Inventories | 19.50 | 10.55 | 3.82 | 0.00 | 0.00 | |||||
| Sundry Debtors | 33.07 | 8.40 | 6.88 | 0.00 | 0.00 | |||||
| Cash and Bank Balance | 1.85 | 0.71 | 0.01 | 0.03 | 0.03 | |||||
| Total Current Assets | 54.42 | 19.66 | 10.71 | 0.03 | 0.03 | |||||
| Loans and Advances | 3.49 | 5.41 | 4.12 | 4.86 | 4.92 | |||||
| Fixed Deposits | 0.00 | 1.02 | 0.60 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 57.91 | 26.09 | 15.43 | 4.89 | 4.95 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 16.27 | 5.88 | 1.16 | 0.00 | 0.00 | |||||
| Provisions | 0.00 | 1.26 | 0.05 | 0.00 | 0.00 | |||||
| Total CL & Provisions | 16.27 | 7.14 | 1.21 | 0.00 | 0.00 | |||||
| Net Current Assets | 41.64 | 18.95 | 14.22 | 4.89 | 4.95 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 52.86 | 28.56 | 20.78 | 4.89 | 4.95 | |||||
|
||||||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 13.53 | 11.27 | 10.06 | 9.77 | 9.89 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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