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Balance Sheet	Markets > Corporate Information > Balance Sheet


Archidply Decor Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
543231	INE0CHO01012	91.1673928	ADL	0	45.92	0	0.05	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	5.57	5.57	5.57	5.57	5.57	5.57
Reserves Total	45.20	45.19	45.09	44.33	44.02	44.59
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	50.77	50.76	50.66	49.90	49.59	50.16
Secured Loans	19.55	18.69	15.48	16.76	12.00	21.24
Unsecured Loans	2.87	3.32	0.00	0.00	6.70	0.28
Total Debt	22.42	22.01	15.48	16.76	18.70	21.52
Other Liabilities	0.96	0.74	0.70	0.99	1.21	1.18
Total Liabilities	74.15	73.51	66.84	67.65	69.50	72.86
APPLICATION OF FUNDS :
Gross Block	42.65	41.90	34.74	34.01	33.66	33.64
Less : Accumulated Depreciation	23.98	22.14	20.38	19.09	17.86	16.55
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	18.67	19.76	14.36	14.92	15.80	17.09
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.03	0.00	0.13	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.01
Current Assets, Loans & Advances
Inventories	28.46	27.41	22.16	25.78	26.17	28.97
Sundry Debtors	18.07	19.13	20.95	17.90	19.46	15.88
Cash and Bank Balance	0.47	0.38	0.29	0.28	0.65	4.97
Loans and Advances	0.68	0.61	1.02	1.02	2.34	3.12
Total Current Assets	47.69	47.53	44.41	44.99	48.61	52.94
Less : Current Liabilities and Provisions
Current Liabilities	3.32	4.46	4.66	2.68	5.73	9.58
Provisions	0.66	0.56	0.73	0.71	0.82	1.08
Total Current Liabilities & Provisions	3.98	5.02	5.39	3.39	6.55	10.66
Net Current Assets	43.70	42.51	39.02	41.60	42.07	42.27
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.12	0.09	0.61	0.69	0.59	0.07
Deferred Tax Liability	0.45	0.54	0.46	0.21	0.03	0.06
Net Deferred Tax	-0.33	-0.45	0.15	0.48	0.56	0.01
Other Assets	12.08	11.68	13.19	10.64	11.06	13.47
Total Assets	74.15	73.50	66.84	67.64	69.49	72.85
Contingent Liabilities	0.13	0.13	0.13	0.13	0.13	0.13

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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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