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Archidply Industries Ltd. - Research Center

532994 ARCHIDPLY Group (T) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

19.87 19.87 19.87 22.07 22.07

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

83.94 72.40 63.77 66.72 114.31
Loan funds

Secured loans

63.43 53.08 61.33 56.10 82.50

Unsecured loans

- - - - 0.18

Total

167.23 145.35 144.97 144.88 219.06
Uses of funds
Fixed assets

Gross block

89.63 87.55 90.45 82.41 113.67

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

46.71 43.53 42.70 39.19 50.41

Net block

42.92 44.02 47.75 43.21 63.26

Capital work-in-progress

0.06 - 0.12 0.15 0.38

Investments

25.90 0.78 0.15 0.15 0.01
Net current assets

Current assets, loans & advances

159.55 154.50 143.72 149.84 223.63

Less : current liabilities & provisions

61.20 53.94 46.77 48.47 68.22

Total net current assets

98.35 100.55 96.95 101.37 155.41

Miscellaneous expenses not written

- - - - -

Total

167.23 145.35 144.97 144.88 219.06
Notes:

Book value of unquoted investments

25.90 0.78 0.15 0.15 -

Market value of quoted investments

- - - - -

Contingent liabilities

117.53 34.87 2.14 2.50 9.10

Number of equity sharesoutstanding (Lacs)

198.65 198.65 198.65 220.65 220.65
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