Archidply Decor Ltd. - Research Center
543231 ADL Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.57 | 5.57 | 5.57 | 5.57 | 0.05 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 45.09 | 44.33 | 44.02 | 44.59 | 51.24 |
| Loan funds | |||||
| Secured loans | 15.48 | 16.76 | 18.47 | 21.35 | 22.52 |
| Unsecured loans | - | - | - | - | - |
| Total | 66.14 | 66.65 | 68.06 | 71.51 | 73.80 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 34.74 | 34.01 | 33.66 | 33.64 | 33.60 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 20.38 | 19.09 | 17.86 | 16.55 | 15.10 |
| Net block | 14.35 | 14.92 | 15.80 | 17.09 | 18.50 |
| Capital work-in-progress | 0.13 | - | - | - | - |
| Investments | - | - | - | 0.01 | - |
| Net current assets | |||||
| Current assets, loans & advances | 57.75 | 56.11 | 60.24 | 66.41 | 69.81 |
| Less : current liabilities & provisions | 6.10 | 4.38 | 7.99 | 12.00 | 14.51 |
| Total net current assets | 51.65 | 51.73 | 52.25 | 54.41 | 55.30 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 66.14 | 66.65 | 68.06 | 71.51 | 73.80 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | 0.01 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.13 | 0.13 | 0.13 | - | - |
| Number of equity sharesoutstanding (Lacs) | 55.66 | 55.66 | 55.66 | 55.66 | 0.50 |
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