Balance Sheet of Archidply Industries Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	19.86	19.86	19.86	19.86	19.86
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	99.47	91.85	83.94	72.40	63.77
Secured Loans	82.62	70.34	63.43	53.08	61.33
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	94.94	92.49	89.63	87.55	90.45
Depreciation	53.76	50.41	46.71	43.53	42.70
Net Block	41.19	42.08	42.92	44.02	47.75
Capital Work-in-progress	0.00	0.40	0.06	0.00	0.12
Investments	67.31	42.40	25.90	0.78	0.15
Current Assets, Loans & Advances	165.49	157.55	159.55	154.50	143.72
Total Net Current Assets	93.46	97.18	98.35	100.55	96.95
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	67.31	42.40	25.90	0.78	0.15
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	151.90	133.59	117.53	34.87	2.14
Number of Equity shares outstanding (in Lacs)	1.99	1.99	1.99	1.99	1.99

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