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 01-04-2026
Date of end of financial year 31-03-2027
Date of board meeting when results were approved 07-08-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 30-07-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
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 07-08-2026   13:00:00
End date and time of board meeting 07-08-2026   13:50:00
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 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
No Default



Financial Results Ind-AS

Amount in (Lakhs)

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 01-04-2026 01-04-2026
B Date of end of reporting period 30-06-2026 30-06-2026
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
1 Income
Revenue from operations 14,011.96 14,011.96
Other income 20.95 20.95
Total income 14,032.91 14,032.91
2 Expenses
(a) Cost of materials consumed 4,126.45 4,126.45
(b) Purchases of stock-in-trade 6,082.66 6,082.66
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade (46.65) (46.65)
(d) Employee benefit expense 1,243.00 1,243.00
(e) Finance costs 201.71 201.71
(f) Depreciation, depletion and amortisation expense 96.36 96.36
(f) Other Expenses
1 Other Expenditure 1,821.08 1,821.08
Total other expenses 1,821.08 1,821.08
Total expenses 13,524.61 13,524.61
3 Total profit before exceptional items and tax 508.30 508.30
4 Exceptional items 0.00 0.00
5 Total profit before tax 508.30 508.30
6 Tax expense
7 Current tax 136.00 136.00
8 Deferred tax (6.90) (6.90)
9 Total tax expenses 129.10 129.10
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 379.20 379.20
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 379.20 379.20
17 Other comprehensive income net of taxes 0.31 0.31
18 Total Comprehensive Income for the period 379.51 379.51
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 1.91 1.91
Diluted earnings (loss) per share from continuing operations 1.91 1.91
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 1.91 1.91
Diluted earnings (loss) per share from continuing and discontinued operations 1.91 1.91
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 Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

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 01-04-2026 01-04-2026
Date of end of reporting period 30-06-2026 30-06-2026
Whether results are audited or unaudited Unaudited Unaudited
Nature of report standalone or consolidated Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Plywood & Allied Products 9,132.58 9,132.58
2 Laminate & Allied Products 4,312.40 4,312.40
3 Medium Density Fibre Board 0.0037713 0.0037713
4 Unallocated 0.00 0.00
5 Others 0.0018985 0.0018985
Total Segment Revenue 14,011.96 14,011.96
Less: Inter segment revenue 0.00 0.00
Revenue from operations 14,011.96 14,011.96
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Plywood & Allied Products 1,425.56 1,425.56
2 Laminate & Allied Products 845.85 845.85
3 Medium Density Fibre Board 16.76 16.76
4 Unallocated 0.00 0.00
5 Others (0.51) (0.51)
Total Profit before tax 2,287.66 2,287.66
i. Finance cost 201.71 201.71
ii. Other Unallocable Expenditure net off Unallocable income 1,577.65 1,577.65
Profit before tax 508.30 508.30
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Plywood & Allied Products 12,700.01 12,700.01
2 Laminate & Allied Products 6,739.66 6,739.66
3 Medium Density Fibre Board 505.64 505.64
4 Unallocated 2,585.93 2,585.93
5 Others 8,331.00 8,331.00
Total Segment Asset 30,862.24 30,862.24
Un-allocable Assets 0.00 0.00
Net Segment Asset 30,862.24 30,862.24
4 Segment Liabilities
Segment Liabilities
1 Plywood & Allied Products 5,763.35 5,763.35
2 Laminate & Allied Products 2,721.45 2,721.45
3 Medium Density Fibre Board 238.00 238.00
4 Unallocated 116.12 116.12
5 Others 0.00 0.00
Total Segment Liabilities 8,838.92 8,838.92
Un-allocable Liabilities 0.00 0.00
Net Segment Liabilities 8,838.92 8,838.92
Disclosure of notes on segments



Other Comprehensive Income

Amount in (Lakhs)

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 01-04-2026 01-04-2026
B Date of end of reporting period 30-06-2026 30-06-2026
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Defined benefit plan acturial gains/(losses) 0.42 0.42
Total Amount of items that will not be reclassified to profit and loss 0.42
2 Income tax relating to items that will not be reclassified to profit or loss 0.11 0.11
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 0.00 0.00
5 Total Other comprehensive income 0.31 0.31





Details of Impact of Audit Qualification

Amount in (Lakhs)

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 31-12-2026