- PROFIT & LOSS
- BALANCE SHEET
- RETURN CALCULATOR
- CORPORATE ACTION
- SHAREHOLDING PATTERN
- QUARTERLY RESULT
2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | 2014 ( ₹ in Cr. ) | 2013 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
INCOME : | |||||
Sales Turnover | 0.15 | 0.17 | 0.2 | 0.66 | 0.31 |
Other Income | 1.57 | 2.17 | 2.53 | 1.07 | 4.25 |
Stock Adjustments | 0.11 | 0 | 0 | 0 | -0.56 |
Total Income | 1.83 | 2.34 | 2.73 | 1.73 | 4 |
EXPENDITURE : | |||||
Raw Materials | 0.24 | 0.17 | 0.18 | 0.59 | 0.05 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Power and Fuel Cost | 0.02 | 0.02 | 0.06 | 0.07 | 0.11 |
Other Manufacturing Expenses | 0.01 | 0.03 | 0.03 | 0.05 | 0.01 |
Employee Cost | 0.38 | 0.35 | 0.41 | 0.43 | 0.53 |
Selling and Administration Expenses | 0.24 | 0.26 | 0.32 | 0.49 | 0.56 |
Miscellaneous Expenses | 0.19 | 0.13 | 0.35 | 0.2 | 0.23 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 0.74 | 1.38 | 1.37 | -0.1 | 2.5 |
Interest and Financial Charges | 0 | 0 | 0 | 0.02 | 0 |
Profit before Depreciation and Tax | 0.74 | 1.38 | 1.37 | -0.12 | 2.5 |
Depreciation | 0.34 | 0.43 | 0.48 | 0.52 | 0.69 |
Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 0.39 | 0.95 | 0.89 | -0.64 | 1.81 |
Tax | 0.05 | 0.21 | -0.1 | -0.06 | -0.5 |
Profit After Tax | 0.34 | 0.74 | 0.99 | -0.58 | 2.31 |
Minority Interest after PAT | 0 | 0 | 0 | 0 | 0 |
Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
Profit after Minority Interest and P/L of Assoc. Co. | 0.34 | 0.74 | 0.99 | -0.58 | 2.31 |
Adjustment below Net Profit | 0 | 0 | -0.1 | 0 | 0 |
P and L Balance brought forward | 1.12 | 0.38 | -0.51 | 0.07 | -2.24 |
Appropriations | 0 | 0 | 0 | 0 | 0 |
P and L Bal. carried down | 1.46 | 1.12 | 0.38 | -0.51 | 0.07 |
Equity Dividend | 0 | 0 | 0 | 0 | 0 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0 | 0 | 0 |
Equity Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Earning Per Share (Rs.) | 0.32 | 0.69 | 0.92 | 0 | 2.14 |
Book Value | 19.14 | 18.82 | 18.13 | 17.31 | 17.85 |
Extraordinary Items | 0.01 | -0.17 | 0.01 | -0.02 | 1.65 |
2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | 2014 ( ₹ in Cr. ) | 2013 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 |
Reserves and Surplus | 15.27 | 14.92 | 14.18 | 13.29 | 13.87 |
Total Shareholders Funds | 20.67 | 20.32 | 19.58 | 18.69 | 19.27 |
Secured Loans | 0 | 0 | 0 | 0 | 0 |
Unsecured Loans | 0.11 | 0.09 | 0.07 | 0.08 | 0.07 |
Total Debt | 0.11 | 0.09 | 0.07 | 0.08 | 0.07 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Total Liabilities | 20.78 | 20.41 | 19.65 | 18.77 | 19.34 |
APPLICATION OF FUNDS : | |||||
Gross Block | 11.19 | 11.29 | 13.05 | 13.18 | 13.4 |
Less: Accum. Depreciation | 7.87 | 7.62 | 8.68 | 8.16 | 7.75 |
Net Block | 3.32 | 3.67 | 4.37 | 5.02 | 5.65 |
Capital Work in Progress | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
Investments | 3.96 | 3.96 | 3.51 | 3.51 | 2.71 |
Current Assets, Loans and Advances | |||||
Inventories | 0.11 | 0 | 0.17 | 0 | 0 |
Sundry Debtors | 0.03 | 0.07 | 0.07 | 0.16 | 0.16 |
Cash and Bank Balance | 4.9 | 5.02 | 2.34 | 1.41 | 3.51 |
Loans and Advances | 8.97 | 8.17 | 9.9 | 9.57 | 8.45 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 0.48 | 0.44 | 0.6 | 0.81 | 1.03 |
Provisions | 0.1 | 0.1 | 0.15 | 0.15 | 0.15 |
Net Current Assets | 13.43 | 12.72 | 11.73 | 10.18 | 10.94 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 20.76 | 20.4 | 19.66 | 18.76 | 19.35 |
Contingent Liabilities | 0 | 0 | 0.77 | 7.77 | 0.77 |
If I had made LUMPSUM investment of ₹ 1,00,000
in ADDI INDUSTRIES LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %