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EOD 4585948

BALANCE SHEET

You can view the balance sheet for the last 5 years.

Archit Organosys Ltd.

Standalone

(₹ in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	205.21	205.21	205.21	205.21	205.21

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	20.52	20.52	20.52	20.52	20.52
Total Share Capital	20.52	20.52	20.52	20.52	20.52

Reserves and Surplus	55.71	48.69	43.63	41.33	31.37
Total Reserves and Surplus	55.71	48.69	43.63	41.33	31.37
Total Shareholders Funds	76.23	69.21	64.15	61.85	51.89

NON-CURRENT LIABILITIES
Long Term Borrowings	2.81	4.49	7.63	14.20	12.21
Deferred Tax Liabilities [Net]	3.93	2.81	1.32	1.76	0.37
Other Long Term Liabilities	0.27	0.48	0.65	0.44	1.21
Long Term Provisions	0.21	0.23	0.23	0.10	0.27
Total Non-Current Liabilities	7.22	8.01	9.83	16.49	14.06

CURRENT LIABILITIES
Short Term Borrowings	21.86	22.46	18.03	16.75	19.91
Trade Payables	17.49	21.79	13.46	21.27	13.56
Other Current Liabilities	3.51	1.16	2.53	5.83	3.82
Short Term Provisions	0.36	0.29	0.25	0.28	0.31
Total Current Liabilities	43.22	45.70	34.26	44.13	37.60

Total Capital And Liabilities	126.67	122.92	108.24	122.48	103.55

ASSETS
NON-CURRENT ASSETS
Tangible Assets	49.85	53.97	59.66	50.43	45.05
Capital Work-In-Progress	0.00	0.81	0.70	13.79	12.75
Fixed Assets	49.85	54.78	60.36	64.22	57.80
Non-Current Investments	6.86	6.34	5.87	3.75	1.40
Other Non-Current Assets	9.05	0.30	0.52	1.39	1.43
Total Non-Current Assets	65.75	61.42	66.75	69.36	60.63


CURRENT ASSETS
Inventories	2.95	4.30	3.44	3.38	5.94
Trade Receivables	24.55	23.05	22.23	37.36	27.35
Cash And Cash Equivalents	2.25	0.40	4.22	5.12	5.35
Short Term Loans And Advances	29.27	32.90	10.09	3.48	2.36
OtherCurrentAssets	1.90	0.85	1.50	3.78	1.93
Total Current Assets	60.92	61.50	41.49	53.12	42.93

Total Assets	126.67	122.92	108.24	122.48	103.55

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	0.52	0.88	1.46	2.33

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	0.00	0.00	0.07	0.00	0.00
Non-Current Investments Unquoted Book Value	0.00	6.34	5.80	3.75	0.00

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Archit Organosys Ltd.

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