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 Consolidated
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



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 Consolidated
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 1478534000
Other income 3725000
Total income 1482259000
2 Expenses
(a) Cost of materials consumed 466898000
(b) Purchases of stock-in-trade 572131000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -42774000
(d) Employee benefit expense 114705000
(e) Finance costs 44652000
(f) Depreciation, depletion and amortisation expense 32662000
(f) Other Expenses
1 Other Expenses 281561000 281561000
Total other expenses 281561000
Total expenses 1469835000
3 Total profit before exceptional items and tax 12424000
4 Exceptional items 0
5 Total profit before tax 12424000
6 Tax expense
7 Current tax 14240000
8 Deferred tax -7496000
9 Total tax expenses 6744000
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 5680000
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 5680000
17 Other comprehensive income net of taxes 34000
18 Total Comprehensive Income for the period 5714000
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 0.29
Diluted earnings (loss) per share from continuing operations 0.29
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 0.29
Diluted earnings (loss) per share from continuing and discontinued operations 0.29
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 Consolidated
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 314283000 314283000
4 Others 298000 298000
Total Segment Revenue 1478534000
Less: Inter segment revenue 0 0
Revenue from operations 1478534000
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 -8575000 -8575000
4 Others 0 0
Total Profit before tax 185981000
i. Finance cost 44652000 44652000
ii. Other Unallocable Expenditure net off Unallocable income 128904000 128904000
Profit before tax 12425000
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 1893089000 1893089000
4 Others 0 0
Total Segment Asset 3704338000 3704338000
Un-allocable Assets 240933000 240933000
Net Segment Asset 3945271000 3945271000
4 Segment Liabilities
Segment Liabilities
1 Plywood and allied products 547385000 547385000
2 Laminates and allied products 209262000 209262000
3 Medium Density Fibre Board 304038000 304038000
4 Others 0 0
Total Segment Liabilities 1060685000 1060685000
Un-allocable Liabilities 0 0
Net Segment Liabilities 1060685000 1060685000
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 Consolidated
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