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    Raman BS

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    Yenkee Adarsh Arora
    This document contains the balance sheet and profit and loss statement for Aarti International Limited for the years ending March 31, 2018 and March 31, 2017. The balance sheet shows that total assets increased from Rs. 548.73 crore as of March 31, 2017 to Rs. 769.29 crore as of March 31, 2018. Total equity and liabilities also increased over this period from Rs. 548.73 crore to Rs. 769.29 crore. The profit and loss statement shows the company's total revenue, expenses, taxes, and net profit for the year ending March 31, 2018 but does not provide comparable figures for the previous year.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Raman BS

    Uploaded by

    Yenkee Adarsh Arora
    310 views4 pages
    This document contains the balance sheet and profit and loss statement for Aarti International Limited for the years ending March 31, 2018 and March 31, 2017. The balance sheet shows that total assets increased from Rs. 548.73 crore as of March 31, 2017 to Rs. 769.29 crore as of March 31, 2018. Total equity and liabilities also increased over this period from Rs. 548.73 crore to Rs. 769.29 crore. The profit and loss statement shows the company's total revenue, expenses, taxes, and net profit for the year ending March 31, 2018 but does not provide comparable figures for the previous year.

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    RAMAN BS

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    This document contains the balance sheet and profit and loss statement for Aarti International Limited for the years ending March 31, 2018 and March 31, 2017. The balance sheet shows that total assets increased from Rs. 548.73 crore as of March 31, 2017 to Rs. 769.29 crore as of March 31, 2018. Total equity and liabilities also increased over this period from Rs. 548.73 crore to Rs. 769.29 crore. The profit and loss statement shows the company's total revenue, expenses, taxes, and net profit for the year ending March 31, 2018 but does not provide comparable figures for the previous year.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    310 views4 pages

    Raman BS

    Uploaded by

    Yenkee Adarsh Arora
    This document contains the balance sheet and profit and loss statement for Aarti International Limited for the years ending March 31, 2018 and March 31, 2017. The balance sheet shows that total assets increased from Rs. 548.73 crore as of March 31, 2017 to Rs. 769.29 crore as of March 31, 2018. Total equity and liabilities also increased over this period from Rs. 548.73 crore to Rs. 769.29 crore. The profit and loss statement shows the company's total revenue, expenses, taxes, and net profit for the year ending March 31, 2018 but does not provide comparable figures for the previous year.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    AARTI INTERNATIONAL LIMITED,LUDHIANA(Stand Alone)

    BALANCE SHEET AS AT 31 MARCH,2018

    PARTICULARS NOTE As At 31st March2018 As At 31st March 2017


    ASSETS
    1.Non-Current Assets
    a)Property,Plant and equipment 4 3018668618.22 2061053594.04
    b)Intangible Assets 4 8446215.31 4892026.44
    c) Capital Work-in-Progress 4 393122858.77 55356783.51
    d)Financial Assets
    Investments 5 721500416.24 721452082.24
    e) Other Non -Current Assets 6 134352714.67 156969860.26

    2.Current Assets
    a) Investories 7 2238172410.17 1661568888.00
    b) Financial Assets
    Trade Receivables 8 680359092.36 435558042.32
    Cash and Cash Equivalents 9 35300841.38 93217152.08
    Loans 10 13634251.10 78106985.10
    Other financial assets 11 72284833.00 116543053.65
    c)Current tax assets (net) 1065484.20 0.00
    d) Other Current Assets 12 376024966.61 102551398.70

    TOTAL ASSETS: 7692932702.03 5487269866.34

    EQUITY AND LIABLITIES


    Equity
    a)Equity Share Capital 13 223004240.00 223004240.00
    b)Other Equity 14 2998473192.49 2909682555.96

    Liabilities
    1.Non-Current Liablities
    a)Financial Liablities
    I)Borrowings 15 1159465412.42 591544414.24
    b) Provisions 16 8888861.00 2034204.00
    c) Deferred Tax Liability(Net) 17 110547677.00 80465670.00
    d)Other long term Liabities 18 376183455.75 0.00

    2.Current Liabilities
    a)Financial Liabilties
    i)Borrowings 19 2123915464.20 1027504025.79
    ii)Trade Payables 20 245521918.97 242290412.60
    iii)Other Financial Liabilties 21 394959673.15 325275724.03
    b)Other Current Liabilities 22 44859665.05 53522612.72
    c) Provisions 23 7113142.00 31946007.00

    TOTAL EQUITY & LIABILTIES 7692932702.03 5487269866.34


    Alone)

    As At 31st march 2016

    2208331263.61
    5775927.22
    9719138.00

    629051667.29
    118438990.28

    2264823832.53

    406636013.34
    25981132.31
    156189859.10
    138198286.00
    0.00
    84870933.42

    6048017043.10

    225138650.00
    2577324190.34

    915720062.38
    527286.00
    82031888.00
    0.00

    1661458301.09
    106844329.68
    417377077.92
    45574703.69
    16020554.00

    6048017043.10
    AARTI INTERNATIONAL LIMITED,LUDHIANA(Stand Alone)
    PROFIT AND LOSS STATEMENT FOR THE YEAR ENDED 31 MARCH, 2018

    PARTICULARS NOTE Year ended 31 March,2018


    AMOUNT TOTAL

    INCOME
    Revenue from Operations 24
    Other Income 25

    TOTAL REVENUE (I)

    EXPENDITURE
    Cost of Material Consumed 26
    Changes in Inventories of Finished & Semi-Finished G 27
    Employee Benefits Expenses 28
    Finance Costs 29
    Depreciation and Amortization Expenses
    Other Expenses 30

    TOTAL EXPENSES (II)

    Profit Before Tax (I-II)


    Tax Expenses :
    Current Tax
    Less : MAT Credit
    Deferred Tax

    Net Profit & Loss

    Other Comprehensive Income


    A (i) items that will not be reclassifiedto profit &loss
    - Impact of Investment at fair value
    - Remeasurements of the defined benefits plans
    (II) Incomes taxes relatingto items that
    will not to be reclassified to profit and loss
    one)
    ARCH, 2018

    Year Ended 31 March 2017


    AMOUNT TOTAL

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