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Jan 23, 16:01Prev. Close
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Dec 27, 11:22Prev. Close
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| Balance Sheet of Aadi Industries (in Rs. Cr.) | Mar 15 | Mar 14 | Mar 13 | Mar 12 | Mar 11 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Total Share Capital | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Reserves and Surplus | -16.05 | -12.51 | 0.97 | 2.35 | 3.53 | |
| Total Reserves and Surplus | -16.05 | -12.51 | 0.97 | 2.35 | 3.53 | |
| Total Shareholders Funds | -6.05 | -2.51 | 10.97 | 12.35 | 13.53 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 7.89 | 8.66 | 11.55 | 11.78 | 33.33 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.45 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 7.89 | 8.66 | 11.55 | 11.78 | 33.78 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 3.66 | 4.41 | 16.65 | 19.16 | 0.00 | |
| Trade Payables | 3.92 | 3.98 | 7.89 | 10.43 | 0.00 | |
| Other Current Liabilities | 1.00 | 0.19 | 0.59 | 0.88 | 12.75 | |
| Short Term Provisions | 0.00 | 1.44 | 1.44 | 1.44 | 3.06 | |
| Total Current Liabilities | 8.58 | 10.02 | 26.57 | 31.90 | 15.82 | |
| Total Capital And Liabilities | 10.41 | 16.18 | 49.10 | 62.03 | 69.13 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 0.04 | 5.57 | 10.12 | 10.68 | 11.22 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 0.04 | 5.57 | 10.12 | 10.68 | 11.22 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | |
| Long Term Loans And Advances | 0.23 | 0.29 | 1.41 | 2.48 | 2.49 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 0.28 | 5.86 | 11.54 | 13.24 | 13.71 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | 0.24 | 0.24 | 19.50 | |
| Trade Receivables | 9.81 | 9.94 | 36.92 | 48.35 | 33.07 | |
| Cash And Cash Equivalents | 0.07 | 0.08 | 0.05 | 0.11 | 1.85 | |
| Short Term Loans And Advances | 0.25 | 0.30 | 0.33 | 0.04 | 0.00 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.01 | 0.05 | 1.00 | |
| Total Current Assets | 10.13 | 10.32 | 37.56 | 48.80 | 55.42 | |
| Total Assets | 10.41 | 16.18 | 49.10 | 62.03 | 69.13 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | -- | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | -- | -- | -- | -- | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
