| 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 | 01-04-2025 |
| Date of end of financial year | 31-03-2026 |
| Date of board meeting when results were approved | 30-01-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 22-01-2026 |
| Description of presentation currency | INR |
| Level of rounding used in financial results | Lakhs |
| Reporting Type | Quarterly |
| Reporting Quarter | Third 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 | Unaudited |
| Segment Reporting | Multi segment |
| Description of single segment | |
| Start date and time of board meeting | 30-01-2026 12:30:00 |
| End date and time of board meeting | 30-01-2026 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 |
| 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 | 01-10-2025 | 01-04-2025 |
| B | Date of end of reporting period | 31-12-2025 | 31-12-2025 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| 1 | Income | ||
| Revenue from operations | 16,799.88 | 49,156.94 | |
| Other income | 28.86 | 96.77 | |
| Total income | 16,828.74 | 49,253.71 | |
| 2 | Expenses | ||
| (a) | Cost of materials consumed | 6,074.97 | 15,725.90 |
| (b) | Purchases of stock-in-trade | 5,357.25 | 16,919.29 |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | (406.54) | (328.57) |
| (d) | Employee benefit expense | 1,262.75 | 3,694.78 |
| (e) | Finance costs | 434.89 | 1,320.08 |
| (f) | Depreciation, depletion and amortisation expense | 330.24 | 986.34 |
| (f) | Other Expenses | ||
| 1 | Other Expenses | 3,392.78 | 10,101.11 |
| Total other expenses | 3,392.78 | 10,101.11 | |
| Total expenses | 16,446.34 | 48,418.93 | |
| 3 | Total profit before exceptional items and tax | 382.40 | 834.78 |
| 4 | Exceptional items | (139.38) | (139.38) |
| 5 | Total profit before tax | 243.02 | 695.40 |
| 6 | Tax expense | ||
| 7 | Current tax | 108.00 | 332.75 |
| 8 | Deferred tax | (25.92) | (120.11) |
| 9 | Total tax expenses | 82.08 | 212.64 |
| 10 | Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement | 0.00 | 0.00 |
| 11 | Net Profit Loss for the period from continuing operations | 160.94 | 482.76 |
| 12 | Profit (loss) from discontinued operations before tax | 0.00 | 0.00 |
| 13 | Tax expense of discontinued operations | 0.00 | 0.00 |
| 14 | Net profit (loss) from discontinued operation after tax | 0.00 | 0.00 |
| 15 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 0.00 | 0.00 |
| 16 | Total profit (loss) for period | 160.94 | 482.76 |
| 17 | Other comprehensive income net of taxes | 5.94 | 8.22 |
| 18 | Total Comprehensive Income for the period | 166.88 | 490.98 |
| 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 | 1,986.50 | 1,986.50 | |
| Face value of equity share capital | 10 | 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 | 0.81 | 2.43 | |
| Diluted earnings (loss) per share from continuing operations | 0.81 | 2.43 | |
| ii | Earnings per equity share for discontinued operations | ||
| Basic earnings (loss) per share from discontinued operations | 0 | 0 | |
| Diluted earnings (loss) per share from discontinued operations | 0 | 0 | |
| ii | Earnings per equity share | ||
| Basic earnings (loss) per share from continuing and discontinued operations | 0.81 | 2.43 | |
| Diluted earnings (loss) per share from continuing and discontinued operations | 0.81 | 2.43 | |
| 24 | Debt equity ratio | ||
| 25 | Debt service coverage ratio | ||
| 26 | Interest service coverage ratio | ||
| 27 | Disclosure of notes on financial results | Textual Information(1) | |
| Textual Information(1) | For details notes please refer PDF file |
|---|
| Debt equity ratio | |
|---|---|
| Debt service coverage ratio | |
| Interest service coverage ratio |
| 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 | 01-10-2025 | 01-04-2025 | |||||
| Date of end of reporting period | 31-12-2025 | 31-12-2025 | |||||
| Whether results are audited or unaudited | Unaudited | Unaudited | |||||
| Nature of report standalone or consolidated | Consolidated | Consolidated | |||||
| 1 | Segment Revenue (Income) | ||||||
| (net sale/income from each segment should be disclosed) | |||||||
| 1 | (a) Plywood and Allied Products | 8,117.95 | 25,059.47 | ||||
| 2 | (b) Laminates and Allied Products | 3,487.72 | 10,585.82 | ||||
| 3 | (c) Medium Density Fibre Board | 5,189.15 | 13,500.38 | ||||
| 4 | (d) Unallocated | 0.00 | 0.00 | ||||
| 5 | (e) Others | 0.0000506 | 0.0001128 | ||||
| Total Segment Revenue | 16,799.88 | 49,156.95 | |||||
| Less: Inter segment revenue | 0.00 | 0.00 | |||||
| Revenue from operations | 16,799.88 | 49,156.95 | |||||
| 2 | Segment Result | ||||||
| Profit (+) / Loss (-) before tax and interest from each segment | |||||||
| 1 | (a) Plywood and Allied Products | 1,133.70 | 3,442.78 | ||||
| 2 | (b) Laminates and Allied Products | 870.92 | 2,518.86 | ||||
| 3 | (c) Medium Density Fibre Board | 216.36 | 384.11 | ||||
| 4 | (d) Unallocated | 0.00 | 0.00 | ||||
| 5 | (e) Others | 0.00 | 0.00 | ||||
| Total Profit before tax | 2,220.98 | 6,345.75 | |||||
| i. Finance cost | 434.89 | 1,320.08 | |||||
| ii. Other Unallocable Expenditure net off Unallocable income | 1,543.06 | 4,330.26 | |||||
| Profit before tax | 243.03 | 695.41 | |||||
| 3 | (Segment Asset - Segment Liabilities) | ||||||
| Segment Asset | |||||||
| 1 | (a) Plywood and Allied Products | 12,751.00 | 12,751.00 | ||||
| 2 | (b) Laminates and Allied Products | 6,258.54 | 6,258.54 | ||||
| 3 | (c) Medium Density Fibre Board | 20,754.20 | 20,754.20 | ||||
| 4 | (d) Unallocated | 2,320.11 | 2,320.11 | ||||
| 5 | (e) Others | 0.00 | 0.00 | ||||
| Total Segment Asset | 42,083.85 | 42,083.85 | |||||
| Un-allocable Assets | 0.00 | 0.00 | |||||
| Net Segment Asset | 42,083.85 | 42,083.85 | |||||
| 4 | Segment Liabilities | ||||||
| Segment Liabilities | |||||||
| 1 | (a) Plywood and Allied Products | 5,763.53 | 5,763.53 | ||||
| 2 | (b) Laminates and Allied Products | 2,457.28 | 2,457.28 | ||||
| 3 | (c) Medium Density Fibre Board | 4,134.42 | 4,134.42 | ||||
| 4 | (d) Unallocated | 0.00 | 0.00 | ||||
| 5 | (e) Others | 0.00 | 0.00 | ||||
| Total Segment Liabilities | 12,355.23 | 12,355.23 | |||||
| Un-allocable Liabilities | 0.00 | 0.00 | |||||
| Net Segment Liabilities | 12,355.23 | 12,355.23 | |||||
| Disclosure of notes on segments | |||||||
| 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 | 01-10-2025 | 01-04-2025 |
| B | Date of end of reporting period | 31-12-2025 | 31-12-2025 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| Other comprehensive income [Abstract] | |||
| 1 | Amount of items that will not be reclassified to profit and loss | ||
| 1 | Defined benefit plan acturial gains/(losses) | 7.94 | 10.99 |
| Total Amount of items that will not be reclassified to profit and loss | 7.94 | 10.99 | |
| 2 | Income tax relating to items that will not be reclassified to profit or loss | 2.00 | 2.77 |
| 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 | ||
| 5 | Total Other comprehensive income | 5.94 | 8.22 |
| 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 PK | Yes | 31-12-2026 | ||
|---|---|---|---|---|---|