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Archidply Industries Ltd. - Research Center

532994 ARCHIDPLY Group (B) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 19.87 19.87 19.87 19.87 22.07
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 91.85 83.94 72.40 63.77 66.72
Loan funds
Secured loans 70.34 63.43 53.08 61.33 56.10
Unsecured loans - - - - -
Total 182.06 167.23 145.35 144.97 144.88
Uses of funds
Fixed assets
Gross block 92.49 89.63 87.55 90.45 82.41
Less : revaluation reserve - - - - -
Less : accumulated depreciation 50.41 46.71 43.53 42.70 39.19
Net block 42.08 42.92 44.02 47.75 43.21
Capital work-in-progress 0.40 0.06 - 0.12 0.15
Investments 42.40 25.90 0.78 0.15 0.15
Net current assets
Current assets, loans & advances 157.55 159.55 154.50 143.72 149.84
Less : current liabilities & provisions 60.37 61.20 53.94 46.77 48.47
Total net current assets 97.18 98.35 100.55 96.95 101.37
Miscellaneous expenses not written - - - - -
Total 182.06 167.23 145.35 144.97 144.88
Notes:
Book value of unquoted investments 42.40 25.90 0.78 0.15 0.15
Market value of quoted investments - - - - -
Contingent liabilities 133.59 117.53 34.87 2.14 2.50
Number of equity sharesoutstanding (Lacs) 198.65 198.65 198.65 198.65 220.65
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