ARCHIDPLY INDUSTRIES LTD.

NSE : ARCHIDPLYBSE : 532994ISIN CODE : INE877I01016Industry : Wood & Wood ProductsHouse : Private

BSE94.34-2.02 (-2.1 %)

PREV CLOSE (Rs.) 96.36

OPEN PRICE (Rs.) 95.98

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1357

TODAY'S LOW / HIGH (Rs.)91.11 99.00

52 WK LOW / HIGH (Rs.)78.61 131.8

NSE91.42-3.12 (-3.3 %)

PREV CLOSE( Rs. ) 94.54

OPEN PRICE (Rs.) 95.97

BID PRICE (QTY) 91.42 (99)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 31882

TODAY'S LOW / HIGH(Rs.) 91.00 95.97

52 WK LOW / HIGH (Rs.)79.5 132

More From Company Profile

Balance Sheet

Select year

Particulars	Mar2025	Mar2024	Mar2023	Mar2022
EQUITY AND LIABILITIES
Share Capital	198.65	198.65	198.65	198.65
Equity - Authorised	250.00	250.00	250.00	250.00
Equity - Issued	198.65	198.65	198.65	198.65
Equity Paid Up	198.65	198.65	198.65	198.65
Equity Shares Forfeited	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00
Total Reserves	840.46	916.63	839.46	723.83
Securities Premium	88.02	88.02	88.02	88.02
Capital Reserves	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	730.32	803.90	732.91	609.81
General Reserves	0.00	0.00	0.00	0.00
Other Reserves	22.13	24.72	18.53	26.00
Reserve excluding Revaluation Reserve	840.46	916.63	839.46	723.83
Revaluation reserve	0.00	0.00	0.00	0.00
Shareholder's Funds	1039.11	1115.28	1038.11	922.48
Minority Interest	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00
Secured Loans	610.07	720.46	191.28	0.28
Non Convertible Debentures	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00
Term Loans - Banks	771.16	759.57	191.28	6.55
Term Loans - Institutions	0.00	0.00	0.00	0.00
Other Secured	-161.09	-39.10	0.00	-6.27
Unsecured Loans	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-44.84	-6.69	-16.33	-14.69
Deferred Tax Assets	44.84	32.62	17.43	14.99
Deferred Tax Liability	0.00	25.93	1.11	0.30
Other Long Term Liabilities	34.23	25.25	15.93	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00
Long Term Provisions	59.65	49.54	59.92	47.44
Total Non-Current Liabilities	659.11	788.55	250.81	33.03
Current Liabilities
Trade Payables	694.24	484.28	401.94	375.77
Sundry Creditors	694.24	484.28	401.94	375.77
Acceptances	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00
Other Current Liabilities	230.11	94.35	65.61	52.09
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00
Advances received from customers	13.02	12.26	7.76	8.65
Interest Accrued But Not Due	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00
Other Liabilities	217.09	82.09	57.85	43.44
Short Term Borrowings	1154.03	701.30	633.98	530.55
Secured ST Loans repayable on Demands	1017.03	643.54	611.98	530.55
Working Capital Loans- Sec	1017.03	643.54	611.98	530.55
Buyers Credits - Unsec	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00
Other Unsecured Loans	-880.03	-585.78	-589.98	-530.55
Short Term Provisions	131.89	116.98	110.51	95.39
Proposed Equity Dividend	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00
Provision for Tax	31.70	40.30	42.30	34.50
Provision for post retirement benefits	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00
Other Provisions	100.19	76.68	68.21	60.89
Total Current Liabilities	2210.27	1396.90	1212.04	1053.80
Total Liabilities	3908.49	3300.74	2500.96	2009.31
ASSETS
Gross Block	2154.24	2056.61	1172.41	937.07
Less: Accumulated Depreciation	697.10	572.82	531.97	496.88
Less: Impairment of Assets	0.00	0.00	0.00	0.00
Net Block	1457.15	1483.79	640.44	440.20
Lease Adjustment A/c	0.00	0.00	0.00	0.00
Capital Work in Progress	2.25	18.53	116.65	0.00
Non Current Investments	0.00	0.00	0.00	6.77
Long Term Investment	0.00	0.00	0.00	6.77
Quoted	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	6.77
Long Term Loans & Advances	35.34	52.95	168.67	51.69
Other Non Current Assets	61.16	56.72	1.18	4.69
Total Non-Current Assets	1555.90	1611.99	926.94	503.36
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00
Inventories	797.13	545.66	507.12	512.11
Raw Materials	250.59	199.46	189.27	175.72
Work-in Progress	14.57	2.61	1.79	6.04
Finished Goods	381.62	222.49	223.68	271.19
Packing Materials	0.00	0.00	0.00	0.00
Stores Â and Spare	59.96	47.57	29.48	26.21
Other Inventory	90.40	73.54	62.89	32.95
Sundry Debtors	1365.47	977.87	920.42	818.05
Debtors more than Six months	100.80	58.04	45.74	44.76
Debtors Others	1302.14	953.03	885.38	788.39
Cash and Bank	7.87	14.17	39.46	48.30
Cash in hand	2.05	1.83	1.00	0.44
Balances at Bank	5.82	12.35	38.47	47.86
Other cash and bank balances	0.00	0.00	0.00	0.00
Other Current Assets	14.53	10.40	9.41	46.56
Interest accrued on Investments	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00
Prepaid Expenses	14.46	10.40	9.41	6.96
Other current_assets	0.08	0.00	0.00	39.60
Short Term Loans and Advances	167.04	139.72	97.61	80.21
Advances recoverable in cash or in kind	66.33	23.23	40.27	38.93
Advance income tax and TDS	29.40	42.08	36.49	41.28
Amounts due from directors	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00
Other Loans & Advances	71.31	74.41	20.85	0.00
Total Current Assets	2352.04	1687.82	1574.02	1505.23
Net Current Assets (Including Current Investments)	141.77	290.92	361.97	451.43
Miscellaneous Expenses not written off	0.55	0.92	0.00	0.72
Total Assets	3908.49	3300.74	2500.96	2009.31
Contingent Liabilities	1527.01	1335.88	1175.26	348.71
Total Debt	1926.58	1463.00	825.54	537.75
Book Value	52.28	56.10	52.26	46.40
Adjusted Book Value	52.28	56.10	52.26	46.40

ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING

Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
2. Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge.
3. Pay 20% upfront margin of the transaction value to trade in cash market segment.
4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.
5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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ARCHIDPLY INDUSTRIES LTD.

Balance Sheet

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