Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'20
EQUITY AND LIABILITIES
No of Months
12
Share Capital
5.57
Share Warrants & Outstandings
Total Reserve
44.61
Shareholder's Funds
50.18
Minority Interest
0.00
Long-Term Borrowings
0.22
Secured Loans
0.22
Unsecured Loans
0.00
Deferred Tax Assets / Liabilities
-0.01
Other Long Term Liabilities
0
Long Term Trade Payables
0.00
Long Term Provisions
1.18
Total Non-Current Liabilities
1.39
Current Liabilities
Trade Payables
7.76
Other Current Liabilities
2.21
Short Term Borrowings
21.13
Short Term Provisions
1.08
Total Current Liabilities
32.18
Total Liabilities
83.78
ASSETS
Non-Current Assets
0.00
Gross Block
33.64
Less: Accumulated Depreciation
16.55
Less : Impairment of Assets
0.00
Net Block
17.09
Lease Adjustment
0.00
Capital Work in Progress
0.00
Intangible assets under development
0.00
Pre-operative Expenses pending
0.00
Assets in transit
0.00
Non Current Investments
0.00
Long Term Loans & Advances
12.66
Other Non Current Assets
0.81
Total Non-Current Assets
30.56
Current Assets Loans & Advances
Current Investments
0.00
Inventories
28.97
Sundry Debtors
15.88
Cash and Bank
5.19
Other Current Assets
0.30
Short Term Loans and Advances
2.88
Total Current Assets
53.22
Net Current Assets (Including Current Investments)
21.04
Total Current Assets Excluding Current Investments
53.22
Miscellaneous Expenses not written off
0.00
Total Assets
83.78
Contingent Liabilities
0.13
Total Debt
21.35
Book Value per share (adjusted)
90.15
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 4.60% vs 20.74% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -18.47% vs 0.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -2.12% vs 4.35% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 0.32% vs 7.03% in Mar 2024
Compare Balance Sheet Results of Archidply Decor
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.57
0
5.57
0.00%
Share Warrants & Outstandings
Total Reserve
44.61
0
44.61
0.00%
Shareholder's Funds
50.18
0
50.18
0.00%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
0.22
0
0.22
0.00%
Secured Loans
0.22
0
0.22
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.01
0
-0.01
0.00%
Other Long Term Liabilities
0.00
0
0.00
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
1.18
0
1.18
0.00%
Total Non-Current Liabilities
1.39
0
1.39
0.00%
Current Liabilities
Trade Payables
7.76
0
7.76
0.00%
Other Current Liabilities
2.21
0
2.21
0.00%
Short Term Borrowings
21.13
0
21.13
0.00%
Short Term Provisions
1.08
0
1.08
0.00%
Total Current Liabilities
32.18
0
32.18
0.00%
Total Liabilities
83.78
0
83.78
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
33.64
0
33.64
0.00%
Less: Accumulated Depreciation
16.55
0
16.55
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
17.09
0
17.09
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
0.00
0
0.00
0.00%
Intangible assets under development
0.00
0
0.00
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
0.00
0
0.00
0.00%
Long Term Loans & Advances
12.66
0
12.66
0.00%
Other Non Current Assets
0.81
0
0.81
0.00%
Total Non-Current Assets
30.56
0
30.56
0.00%
Current Assets Loans & Advances
Current Investments
0.00
0
0.00
0.00%
Inventories
28.97
0
28.97
0.00%
Sundry Debtors
15.88
0
15.88
0.00%
Cash and Bank
5.19
0
5.19
0.00%
Other Current Assets
0.30
0
0.30
0.00%
Short Term Loans and Advances
2.88
0
2.88
0.00%
Total Current Assets
53.22
0
53.22
0.00%
Net Current Assets (Including Current Investments)
21.04
0
21.04
0.00%
Total Current Assets Excluding Current Investments
53.22
0
53.22
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
83.78
0
83.78
0.00%
Contingent Liabilities
0.13
0
0.13
0.00%
Total Debt
21.35
0
21.35
0.00%
Book Value per share (adjusted)
90.15
0
90.15
0.00%
Annual - Borrowings
Borrowings 19.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.60% vs 20.74% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 2.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -18.47% vs 0.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 14.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.12% vs 4.35% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 47.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.32% vs 7.03% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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