Indian Company Master Data Made Simple
Addi Industries Limited
Profile data last updated: 14/12/2024
Incorporated in 1980, Addi Industries Limited has a history spanning 4 decades. The company is identified by CIN L51109DL1980PLC256335 and reg. no. 256335. Addi Industries Limited is identified as company limited by shares in the corporate registry. Its authorized capital has been set at ₹7.50 crore. This company’s paid-up capital is valued at ₹5.40 crore.
The firm focuses on wholesale on a fee or contract basis. [includes commission agents, commodity brokers and auctioneers and all other wholesalers who trade on behalf and on the account of others. activities of. It is incorporated within the Delhi registry. The official address of incorporation is A-104, Third Floor, Okhla Industrial Area Phase - Ii, New Delhi, South Delhi, New Delhi, Delhi, India, 110020. The firm continues to be in active status. For inquiries or official matters, please email [email protected]. The company’s top executive team comprises Atul Kumar Jain (CFO).
Company Overview
- CIN
- Date of Incorporation
- 26/12/1980
- Company Status
- Active
- RoC
- Delhi
- Registration Number
- Balance sheet date
- 31/03/2024
- Company Category
- Company limited by shares
- Company Sub Category
- Non-government company
- Listed in Stock Exchange
- Yes
- Class of Company
- Public Limited Company
- LEI Number
- Authorized Capital
- ₹7,50,00,000.00
- Paid up Capital
- ₹5,39,82,870.00
- Activity
- Wholesale on a fee or contract basis. [Includes commission agents, commodity brokers and auctioneers and all other wholesalers who trade on behalf and on the account of others. Activities of
- [email protected]
- PAN
Balance Sheet
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|---|---|
| Total Non Current Liabilities Net Minority Interest | ₹13.26L | ₹40.87L | ₹35.66L | ₹15.55L | ₹0.00L |
| Investment Properties | ₹441.82L | ₹450.00L | ₹458.18L | ₹466.36L | ₹0.00L |
| Total Liabilities Net Minority Interest | ₹75.01L | ₹65.07L | ₹54.60L | ₹181.17L | ₹0.00L |
| Accumulated Depreciation | -₹17.91L | -₹12.17L | -₹6.41L | -₹19.06L | ₹0.00L |
| Tangible Book Value | ₹7,929.00L | ₹7,738.20L | ₹7,407.73L | ₹5,703.78L | ₹0.00L |
| Long Term Provisions | ₹13.26L | ₹23.80L | ₹18.05L | ₹15.55L | ₹0.00L |
| Current Debt And Capital Lease Obligation | ₹0.50L | ₹0.50L | ₹4.85L | ₹0.00L | ₹0.00L |
| Machinery Furniture Equipment | ₹5.95L | ₹5.95L | ₹5.95L | ₹7.49L | ₹0.00L |
| Total Assets | ₹8,004.01L | ₹7,803.27L | ₹7,462.33L | ₹5,884.95L | ₹0.00L |
| Total Equity Gross Minority Interest | ₹7,929.00L | ₹7,738.20L | ₹7,407.73L | ₹5,703.78L | ₹0.00L |
| Gross PPE | ₹267.84L | ₹236.35L | ₹20.77L | ₹199.27L | ₹0.00L |
| Total Capitalization | ₹7,929.00L | ₹7,738.20L | ₹7,407.73L | ₹5,703.78L | ₹0.00L |
| Common Stock | ₹540.00L | ₹540.00L | ₹540.00L | ₹540.00L | ₹0.00L |
| Total Debt | ₹0.50L | ₹6.13L | ₹10.98L | ₹0.00L | ₹0.00L |
| Other Equity Interest | ₹7,389.00L | ₹7,198.20L | ₹6,867.73L | ₹5,162.71L | ₹0.00L |
| Capital Stock | ₹540.00L | ₹540.00L | ₹540.00L | ₹540.00L | ₹0.00L |
| Additional Paid In Capital | ₹1,318.51L | ₹1,318.51L | ₹1,318.51L | ₹1,318.51L | ₹0.00L |
| Total Non Current Assets | ₹1,351.85L | ₹1,734.72L | ₹1,006.16L | ₹1,235.77L | ₹0.00L |
| Invested Capital | ₹7,929.00L | ₹7,738.20L | ₹7,407.73L | ₹5,703.78L | ₹0.00L |
| Cash Cash Equivalents And Short Term Investments | ₹6,326.59L | ₹5,736.23L | ₹6,232.01L | ₹4,522.49L | ₹0.00L |
| Net Tangible Assets | ₹7,929.00L | ₹7,738.20L | ₹7,407.73L | ₹5,703.78L | ₹0.00L |
| Cash And Cash Equivalents | ₹8.53L | ₹26.90L | ₹17.35L | ₹21.04L | ₹0.00L |
| Prepaid Assets | ₹2.48L | ₹1.61L | ₹1.59L | ₹5.26L | ₹0.00L |
| Stockholders Equity | ₹7,929.00L | ₹7,738.20L | ₹7,407.73L | ₹5,703.78L | ₹0.00L |
| Other Short Term Investments | ₹6,318.06L | ₹5,709.33L | ₹6,214.66L | ₹4,501.45L | ₹0.00L |
| Share Issued | ₹107.97L | ₹107.97L | ₹107.97L | ₹107.97L | ₹0.00L |
| Current Assets | ₹6,652.16L | ₹6,068.54L | ₹6,456.17L | ₹4,648.94L | ₹0.00L |
| Working Capital | ₹6,590.41L | ₹6,044.34L | ₹6,437.23L | ₹4,483.32L | ₹0.00L |
| Ordinary Shares Number | ₹107.97L | ₹107.97L | ₹107.97L | ₹107.97L | ₹0.00L |
| Long Term Debt And Capital Lease Obligation | ₹0.00L | ₹5.63L | ₹6.13L | ₹0.00L | ₹0.00L |
| Current Liabilities | ₹61.75L | ₹24.20L | ₹18.94L | ₹165.62L | ₹0.00L |
| Retained Earnings | ₹6,008.74L | ₹5,817.94L | ₹5,487.47L | ₹3,783.52L | ₹0.00L |
| Net PPE | ₹249.93L | ₹224.18L | ₹14.36L | ₹180.21L | ₹0.00L |
| Construction In Progress | ₹247.07L | ₹215.58L | ₹0.00L | ₹150.16L | ₹0.00L |
| Common Stock Equity | ₹7,929.00L | ₹7,738.20L | ₹7,407.73L | ₹5,703.78L | ₹0.00L |
| Other Non Current Assets | ₹247.07L | ₹13.87L | ₹0.00L | ₹0.00L | ₹808.60L |
| Other Properties | ₹2.86L | ₹8.61L | ₹14.36L | ₹30.29L | ₹0.00L |
Cash Flow
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|---|---|
| Changes In Cash | -₹18.37L | ₹9.55L | -₹3.59L | ₹11.93L | ₹0.00L |
| Financing Cash Flow | -₹142.13L | -₹141.72L | -₹4.85L | ₹0.00L | ₹0.00L |
| Investing Cash Flow | -₹95.92L | ₹1,025.78L | ₹439.75L | ₹796.70L | ₹0.00L |
| Free Cash Flow | ₹188.18L | -₹885.01L | -₹438.49L | -₹934.93L | ₹0.00L |
| End Cash Position | ₹8.53L | ₹26.90L | ₹17.35L | ₹21.04L | ₹0.00L |
| Capital Expenditure | -₹31.50L | -₹10.50L | ₹0.00L | -₹150.16L | -₹605.60L |
| Beginning Cash Position | ₹26.90L | ₹17.35L | ₹21.04L | ₹9.11L | ₹0.00L |
| Operating Cash Flow | ₹219.68L | -₹874.51L | -₹438.49L | -₹784.77L | ₹0.00L |
Income Statement
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|
| Net Income From Continuing Operation Net Minority Interest | ₹324.81L | ₹466.62L | ₹1,704.05L | ₹3,739.47L |
| Basic EPS | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| EBITDA | ₹445.79L | ₹648.81L | ₹2,147.07L | ₹4,590.22L |
| Total Unusual Items | -₹95.86L | ₹0.00L | ₹1,829.56L | ₹4,603.93L |
| Operating Revenue | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Expenses | ₹26.17L | ₹107.76L | ₹101.40L | ₹255.43L |
| Tax Effect Of Unusual Items | -₹23.50L | ₹0.00L | ₹367.17L | ₹842.71L |
| Total Unusual Items Excluding Goodwill | -₹95.86L | ₹0.00L | ₹1,829.56L | ₹4,603.93L |
| Interest Income Non Operating | ₹504.98L | ₹476.33L | ₹344.14L | ₹197.68L |
| Interest Expense Non Operating | ₹1.55L | ₹1.91L | ₹1.39L | ₹0.00L |
| Interest Income | ₹504.98L | ₹476.33L | ₹344.14L | ₹197.68L |
| General And Administrative Expense | ₹19.03L | ₹17.03L | ₹16.27L | ₹12.58L |
| Net Income From Continuing And Discontinued Operation | ₹324.81L | ₹466.62L | ₹1,704.05L | ₹3,739.47L |
| Reconciled Depreciation | ₹13.93L | ₹13.93L | ₹13.79L | ₹12.91L |
| Net Income Continuous Operations | ₹324.81L | ₹466.62L | ₹1,704.05L | ₹3,739.47L |
| Reconciled Cost Of Revenue | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Operating Income | -₹26.17L | -₹107.76L | -₹101.40L | -₹255.43L |
| Net Income | ₹324.81L | ₹466.62L | ₹1,704.05L | ₹3,739.47L |
| Diluted Average Shares | ₹107.97L | ₹107.97L | ₹107.97L | ₹107.97L |
| Normalized Income | ₹397.17L | ₹466.62L | ₹241.66L | -₹21.75L |
| Net Non Operating Interest Income Expense | ₹503.43L | ₹474.42L | ₹342.75L | ₹197.68L |
| EBIT | ₹431.86L | ₹634.88L | ₹2,133.28L | ₹4,577.31L |
| Gross Profit | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Cost Of Revenue | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Diluted NIAvailto Com Stockholders | ₹324.81L | ₹466.62L | ₹1,704.05L | ₹3,739.47L |
| Net Interest Income | ₹503.43L | ₹474.42L | ₹342.75L | ₹197.68L |
| Normalized EBITDA | ₹541.65L | ₹648.81L | ₹317.51L | -₹13.71L |
| Operating Expense | ₹26.17L | ₹107.76L | ₹101.40L | ₹255.43L |
| Net Income Common Stockholders | ₹324.81L | ₹466.62L | ₹1,704.05L | ₹3,739.47L |
| Pretax Income | ₹430.31L | ₹632.97L | ₹2,131.89L | ₹4,577.31L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Revenue | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Selling General And Administration | ₹19.03L | ₹17.03L | ₹16.27L | ₹12.58L |
| Other Operating Expenses | -₹78.97L | ₹21.46L | ₹31.97L | ₹201.42L |
| Diluted EPS | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Interest Expense | ₹1.55L | ₹1.91L | ₹1.39L | ₹0.00L |
| Basic Average Shares | ₹107.97L | ₹107.97L | ₹107.97L | ₹107.97L |
| Tax Provision | ₹105.50L | ₹166.35L | ₹427.84L | ₹837.84L |
| Net Income Including Noncontrolling Interests | ₹324.81L | ₹466.62L | ₹1,704.05L | ₹3,739.47L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
Directors
| Appointment | Director name | DIN | Designation | |
|---|---|---|---|---|
| 01/10/1988 | Chaman Lal Jain | 00022903 | Managing Director | View other directorships |
| 12/11/2002 | Hari Bansal | 00022923 | Director | View other directorships |
| 30/09/2014 | Atul Kumar Jain | *****8281H | CFO | |
| 30/03/2015 | Kusum Chopra | 07137842 | Director | View other directorships |
| 05/03/2021 | Taran Jeet Kaur | *****6096L | Company Secretary | |
| 11/08/2023 | Achal Kapoor | 09150394 | Director | View other directorships |
| 11/08/2023 | Subrata Panda | 00428387 | Director | View other directorships |
| 13/08/2024 | Apra Sharma | 10149103 | Director | View other directorships |
Latest Documents
Category:
| Date | Title | Size |
|---|---|---|
| 16/10/2024 | Form AOC-4(XBRL)-07102024 | - |
| 07/10/2024 | Form MGT-7-07102024_signed | - |
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Address
A-104, Third Floor, Okhla Industrial Area Phase - Ii, New Delhi, South Delhi, New Delhi, Delhi, India, 110020
Frequently Asked Questions
What is the incorporation date of Addi Industries Limited?
The incorporation date of Addi Industries Limited is 26/12/1980.
What is the authorized share capital and paid-up capital of Addi Industries Limited?
The authorized share capital of Addi Industries Limited is ₹7,50,00,000.00. The paid-up capital is ₹5,39,82,870.00.
Who are the current board members & directors of Addi Industries Limited?
The current board member of Addi Industries Limited are:
- Kusum Chopra
- Chaman Lal Jain
- Hari Bansal
- Apra Sharma
- Achal Kapoor
- Subrata Panda
What is the registered address of Addi Industries Limited?
The registered address of Addi Industries Limited is A-104, Third Floor, Okhla Industrial Area Phase - Ii, New Delhi, South Delhi, New Delhi, Delhi, India, 110020.
What is the Corporate Identification Number of Addi Industries Limited?
The Corporate Identification Number of Addi Industries Limited is L51109DL1980PLC256335.