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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 19.87 22.07 22.07 22.07 22.07
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 63.77 66.72 114.31 109.85 107.39
Loan funds
Secured loans 61.33 56.10 82.50 69.31 59.03
Unsecured loans - - 0.18 0.15 -
Total 144.97 144.88 219.06 201.39 188.49
Uses of funds
Fixed assets
Gross block 90.45 82.41 113.67 110.67 95.89
Less : revaluation reserve - - - - -
Less : accumulated depreciation 42.70 39.19 50.41 45.01 40.54
Net block 47.75 43.21 63.26 65.66 55.36
Capital work-in-progress 0.12 0.15 0.38 0.05 0.86
Investments 0.15 0.15 0.01 0.95 0.95
Net current assets
Current assets, loans & advances 143.72 149.84 223.63 208.52 199.42
Less : current liabilities & provisions 46.77 48.47 68.22 73.79 68.10
Total net current assets 96.95 101.37 155.41 134.73 131.32
Miscellaneous expenses not written - - - - -
Total 144.97 144.88 219.06 201.39 188.49
Notes:
Book value of unquoted investments 0.15 0.15 - 0.94 0.95
Market value of quoted investments - - - - -
Contingent liabilities 2.14 2.50 9.10 13.86 13.81
Number of equity sharesoutstanding (Lacs) 198.65 220.65 220.65 220.65 220.65

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