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| Balance Sheet of Addi Industries (in Rs. Cr.) | Mar 20 | Mar 19 | Mar 18 | Mar 17 | Mar 16 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 5.40 | 5.40 | 5.40 | 5.40 | 5.40 | |
| Total Share Capital | 5.40 | 5.40 | 5.40 | 5.40 | 5.40 | |
| Reserves and Surplus | 12.06 | 12.86 | 13.55 | 14.57 | 14.33 | |
| Total Reserves and Surplus | 12.06 | 12.86 | 13.55 | 14.57 | 14.33 | |
| Total Shareholders Funds | 17.46 | 18.26 | 18.95 | 19.97 | 19.73 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.10 | 0.15 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.14 | 0.11 | 0.10 | 0.11 | 0.09 | |
| Total Non-Current Liabilities | 0.14 | 0.11 | 0.10 | 0.21 | 0.23 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Payables | 0.06 | 0.08 | 0.09 | 0.21 | 0.08 | |
| Other Current Liabilities | 0.03 | 0.03 | 0.03 | 0.03 | 0.08 | |
| Short Term Provisions | 0.04 | 0.15 | 0.19 | 0.10 | 0.10 | |
| Total Current Liabilities | 0.13 | 0.27 | 0.31 | 0.34 | 0.25 | |
| Total Capital And Liabilities | 17.73 | 18.64 | 19.36 | 20.52 | 20.22 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 2.42 | 2.55 | 2.78 | 3.32 | 3.67 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.05 | 0.05 | 0.05 | 0.05 | |
| Other Assets | 4.83 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 7.25 | 2.59 | 2.83 | 3.37 | 3.72 | |
| Non-Current Investments | 2.66 | 2.66 | 2.66 | 3.63 | 3.63 | |
| Deferred Tax Assets [Net] | 0.73 | 0.60 | 0.68 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 7.41 | 7.48 | |
| Other Non-Current Assets | 2.51 | 7.54 | 7.55 | 0.00 | 0.00 | |
| Total Non-Current Assets | 13.15 | 13.39 | 13.72 | 14.41 | 14.83 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.11 | 0.00 | |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.03 | 0.07 | |
| Cash And Cash Equivalents | 4.26 | 4.09 | 4.47 | 4.54 | 4.75 | |
| Short Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | |
| OtherCurrentAssets | 0.31 | 1.15 | 1.17 | 1.42 | 0.55 | |
| Total Current Assets | 4.57 | 5.24 | 5.64 | 6.11 | 5.39 | |
| Total Assets | 17.73 | 18.64 | 19.36 | 20.52 | 20.22 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 1.23 | 1.23 | 1.23 | 1.23 | 1.23 | |
| 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 | 0.00 | |
| 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 | 2.07 | 2.05 | 2.07 | 0.01 | 0.01 | |
| Non-Current Investments Unquoted Book Value | 0.76 | 2.66 | 2.66 | 0.75 | 0.75 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
22.03.2017
22.03.2017
21.02.2017
16.02.2017
