Vogue Commercial Co. Ltd Balance Sheet-Addi Industries Ltd | Voguestock


BALANCE SHEET

You can view the balance sheet for the last 5 years.
Addi Industries Ltd.
(₹ in Crs.)

ParticularsMar 26Mar 25Mar 24Mar 23Mar 22
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
FaceValue5.005.005.005.005.00
No. of Equity Shares (in Lacs)108.00107.97107.97107.97107.97
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital5.405.405.405.405.40
Total Share Capital5.405.405.405.405.40
      
Reserves and Surplus76.2573.8971.9868.6851.64
Total Reserves and Surplus76.2573.8971.9868.6851.64
Total Shareholders Funds81.6579.2977.3874.0857.04
      
NON-CURRENT LIABILITIES     
Deferred Tax Liabilities [Net]0.010.000.000.000.00
Other Long Term Liabilities0.130.000.170.180.00
Long Term Provisions0.000.130.240.180.16
Total Non-Current Liabilities0.140.130.410.360.16
      
CURRENT LIABILITIES     
Trade Payables2.300.090.100.060.08
Other Current Liabilities0.140.330.090.081.53
Short Term Provisions0.000.200.060.050.04
Total Current Liabilities2.440.620.240.191.66
      
Total Capital And Liabilities84.2280.0478.0374.6258.85
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets4.364.454.594.734.97
Capital Work-In-Progress0.000.000.000.001.50
Fixed Assets4.364.454.594.736.47
Non-Current Investments6.333.753.753.753.26
Deferred Tax Assets [Net]0.000.080.080.822.13
Long Term Loans And Advances37.080.000.000.000.00
Other Non-Current Assets4.125.248.940.770.51
Total Non-Current Assets51.9013.5217.3510.0612.36
      
      
CURRENT ASSETS     
Trade Receivables3.480.000.000.000.00
Cash And Cash Equivalents26.0863.4157.4262.3245.22
OtherCurrentAssets2.763.123.272.241.26
Total Current Assets32.3266.5260.6964.5646.49
      
Total Assets84.2280.0478.0374.6258.85
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities0.000.771.121.231.23
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Quoted Market Value0.003.043.093.082.69
Non-Current Investments Unquoted Book Value0.000.000.000.000.76
ParticularsMar 26
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue5.00
No. of Equity Shares (in Lacs)108.00
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital5.40
Total Share Capital5.40
Reserves and Surplus76.25
Total Reserves and Surplus76.25
Total Shareholders Funds81.65
NON-CURRENT LIABILITIES 
Deferred Tax Liabilities [Net]0.01
Other Long Term Liabilities0.13
Long Term Provisions0.00
Total Non-Current Liabilities0.14
CURRENT LIABILITIES 
Trade Payables2.30
Other Current Liabilities0.14
Short Term Provisions0.00
Total Current Liabilities2.44
Total Capital And Liabilities84.22
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets4.36
Capital Work-In-Progress0.00
Fixed Assets4.36
Non-Current Investments6.33
Deferred Tax Assets [Net]0.00
Long Term Loans And Advances37.08
Other Non-Current Assets4.12
Total Non-Current Assets51.90
CURRENT ASSETS 
Trade Receivables3.48
Cash And Cash Equivalents26.08
OtherCurrentAssets2.76
Total Current Assets32.32
Total Assets84.22
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities0.00
NON-CURRENT INVESTMENTS 
Non-Current Investments Quoted Market Value0.00
Non-Current Investments Unquoted Book Value0.00
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