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Aadi Industries Profit & Loss account, Aadi Industries Financial Statement & Accounts
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Aadi Industries
BSE: 530027|ISIN: INE563D01013|SECTOR: Finance - Leasing & Hire Purchase
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Profit & Loss account of Aadi Industries

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 120.76 76.48 10.12 0.00 0.00
Excise Duty 10.19 4.70 0.39 0.00 0.00
Net Sales 110.57 71.78 9.73 0.00 0.00
Other Income 0.26 0.16 0.00 0.00 0.00
Stock Adjustments 8.46 3.88 3.74 0.00 0.00
Total Income 119.29 75.82 13.47 0.00 0.00
Expenditure
Raw Materials 108.45 69.29 12.50 0.00 0.00
Power & Fuel Cost 0.17 0.21 0.02 0.00 0.00
Employee Cost 0.34 0.23 0.07 0.00 0.00
Other Manufacturing Expenses 0.48 0.21 0.05 0.00 0.00
Selling and Admin Expenses 0.00 0.42 0.11 0.05 0.03
Miscellaneous Expenses 0.91 0.09 0.13 0.02 0.01
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 110.35 70.45 12.88 0.07 0.04
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 8.68 5.21 0.59 -0.07 -0.04
PBDIT 8.94 5.37 0.59 -0.07 -0.04
Interest 3.97 2.31 0.22 0.00 0.00
PBDT 4.97 3.06 0.37 -0.07 -0.04
Depreciation 0.55 0.41 0.02 0.00 0.00
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 4.42 2.65 0.35 -0.07 -0.04
Extra-ordinary items -0.08 0.00 0.00 0.00 0.00
PBT (Post Extra-ord Items) 4.34 2.65 0.35 -0.07 -0.04
Tax 1.50 0.85 0.18 -0.01 -0.01
Reported Net Profit 2.85 1.79 0.17 -0.06 -0.04
Total Value Addition 1.89 1.17 0.38 0.07 0.04
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.50 0.50 0.00 0.00 0.00
Corporate Dividend Tax 0.08 0.08 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 100.00 100.00 100.00 50.07 50.07
Earning Per Share (Rs) 2.85 1.79 0.17 -0.12 -0.08
Equity Dividend (%) 5.00 5.00 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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