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Archidply Industries Ltd. - Research Center
532994 ARCHIDPLY Group (B) 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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