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Balance Sheet	Markets > Corporate Information > Balance Sheet


Archit Organosys Ltd	Industry: Chemicals

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
524640	INE078I01011	30.6173535	Not Listed	1.08	94.58	26.64	1.73	10

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	20.52	20.52	15.02	15.02	15.02	15.04
Reserves Total	41.33	31.37	24.14	19.09	19.90	24.55
Equity Share Warrants	0.00	0.00	1.38	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	61.85	51.89	40.54	34.11	34.92	39.59
Secured Loans	30.95	32.12	29.87	33.29	37.17	35.82
Unsecured Loans	0.46	1.85	0.55	0.00	0.00	0.20
Total Debt	31.41	33.97	30.42	33.29	37.17	36.02
Other Liabilities	0.10	0.27	0.56	1.08	0.20	0.18
Total Liabilities	93.36	86.13	71.52	68.48	72.29	75.79
APPLICATION OF FUNDS :
Gross Block	69.38	62.58	61.48	61.06	54.66	52.36
Less : Accumulated Depreciation	18.95	17.53	13.81	10.64	7.65	4.98
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	50.43	45.05	47.67	50.42	47.01	47.38
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	13.79	12.75	2.98	1.08	4.85	7.67
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	3.75	1.40	0.30	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	3.38	5.94	3.54	3.28	5.84	7.11
Sundry Debtors	37.36	27.35	25.00	19.72	14.35	31.36
Cash and Bank Balance	5.12	5.35	3.81	2.95	4.90	0.77
Loans and Advances	7.26	4.28	1.82	4.33	5.69	5.04
Total Current Assets	53.12	42.92	34.17	30.28	30.78	44.28
Less : Current Liabilities and Provisions
Current Liabilities	24.53	16.66	15.53	14.37	11.53	23.65
Provisions	2.82	0.39	0.44	0.32	0.30	0.30
Total Current Liabilities & Provisions	27.35	17.05	15.97	14.69	11.83	23.95
Net Current Assets	25.77	25.87	18.20	15.59	18.96	20.33
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	3.92	4.35	6.29	5.18	4.60	2.06
Deferred Tax Liability	5.68	4.72	4.91	4.55	3.91	3.58
Net Deferred Tax	-1.76	-0.37	1.38	0.63	0.69	-1.52
Other Assets	1.39	1.43	0.99	0.76	0.78	1.94
Total Assets	93.37	86.13	71.52	68.48	72.29	75.79
Contingent Liabilities	0.73	1.93	0.51	2.38	1.77	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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