Integrated Filing — IndAS



General information about company
Scrip Code 532994
NSE Symbol ARCHIDPLY
MSEI Symbol NOTLISTED
ISIN INE877I01016
Name of company ARCHIDPLY INDUSTRIES LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 26-Jul-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 19-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 26-Jul-2025   12:30:00
End date and time of board meeting 26-Jul-2025   14:45:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Whether the company has any related party?
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure?
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure.
Whether the company is a high value debt listed entity according to regulation 15 (1A)?
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company?
Latest Date on which RPT policy is updated
Indicate Company website link for updated RPT policy of the Company
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
NotApplicableasthereisnodefault



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Standalone
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 1193325000
Other income 2274000
Total income 1195599000
2 Expenses
(a) Cost of materials consumed 326115000
(b) Purchases of stock-in-trade 572131000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -39593000
(d) Employee benefit expense 89264000
(e) Finance costs 19971000
(f) Depreciation, depletion and amortisation expense 10568000
(f) Other Expenses
1 Other Expenses 174625000 174625000
Total other expenses 174625000
Total expenses 1153081000
3 Total profit before exceptional items and tax 42518000
4 Exceptional items 0
5 Total profit before tax 42518000
6 Tax expense
7 Current tax 14240000
8 Deferred tax -1798000
9 Total tax expenses 12442000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 30076000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 30076000
17 Other comprehensive income net of taxes 34000
18 Total Comprehensive Income for the period 30110000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 198650000
Face value of equity share capital 10
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 1.51
Diluted earnings (loss) per share from continuing operations 1.51
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 1.51
Diluted earnings (loss) per share from continuing and discontinued operations 1.51
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) For details notes please refer PDF file



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Plywood and allied products 842044000 842044000
2 Laminates and allied products 321909000 321909000
3 Medium Density Fibre Board 29073000 29073000
4 Others 298000 298000
Total Segment Revenue 1193324000
Less: Inter segment revenue 0 0
Revenue from operations 1193324000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Plywood and allied products 115013000 115013000
2 Laminates and allied products 79543000 79543000
3 Medium Density Fibre Board -1712000 -1712000
4 Others 0 0
Total Profit before tax 192844000
i. Finance cost 19971000 19971000
ii. Other Unallocable Expenditure net off Unallocable income 130357000 130357000
Profit before tax 42516000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Plywood and allied products 1244799000 1244799000
2 Laminates and allied products 566450000 566450000
3 Medium Density Fibre Board 41204000 41204000
4 Others 703100000 703100000
Total Segment Asset 2555553000 2555553000
Un-allocable Assets 240933000 240933000
Net Segment Asset 2796486000 2796486000
4 Segment Liabilities
Segment Liabilities
1 Plywood and allied products 547385000 547385000
2 Laminates and allied products 209262000 209262000
3 Medium Density Fibre Board 18900000 18900000
4 Others 0 0
Total Segment Liabilities 775547000 775547000
Un-allocable Liabilities 0 0
Net Segment Liabilities 775547000 775547000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Defined benefit plan acturial gain or loss 45000 45000
Total Amount of items that will not be reclassified to profit and loss 45000
2 Income tax relating to items that will not be reclassified to profit or loss 11000
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income 34000





Details of Impact of Audit Qualification
Whether results are audited or unaudited Unaudited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 GRV and PK Yes 31-Dec-2026