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| Balance Sheet of ARC Insulation & Insulators (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | |
| 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||
| SHAREHOLDER'S FUNDS | ||||
| Equity Share Capital | 7.25 | 1.71 | 1.71 | |
| Total Share Capital | 7.25 | 1.71 | 1.71 | |
| Reserves and Surplus | 17.97 | 10.74 | 4.64 | |
| Total Reserves and Surplus | 17.97 | 10.74 | 4.64 | |
| Total Shareholders Funds | 25.22 | 12.45 | 6.35 | |
| NON-CURRENT LIABILITIES | ||||
| Long Term Borrowings | 3.10 | 1.56 | 2.84 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.22 | 0.20 | 0.16 | |
| Total Non-Current Liabilities | 3.31 | 1.77 | 3.00 | |
| CURRENT LIABILITIES | ||||
| Short Term Borrowings | 2.87 | 1.21 | 2.46 | |
| Trade Payables | 5.44 | 4.77 | 3.32 | |
| Other Current Liabilities | 0.55 | 0.62 | 2.31 | |
| Short Term Provisions | 1.90 | 1.60 | 0.83 | |
| Total Current Liabilities | 10.76 | 8.20 | 8.92 | |
| Total Capital And Liabilities | 39.30 | 22.42 | 18.27 | |
| ASSETS | ||||
| NON-CURRENT ASSETS | ||||
| Tangible Assets | 13.06 | 6.47 | 5.33 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 13.06 | 6.47 | 5.33 | |
| Non-Current Investments | 0.01 | 0.01 | 0.01 | |
| Deferred Tax Assets [Net] | 0.14 | 0.16 | 0.15 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 4.18 | 4.26 | 0.85 | |
| Total Non-Current Assets | 17.39 | 10.90 | 6.34 | |
| CURRENT ASSETS | ||||
| Current Investments | 0.00 | 0.00 | 0.00 | |
| Inventories | 7.71 | 5.59 | 4.31 | |
| Trade Receivables | 12.07 | 4.47 | 6.52 | |
| Cash And Cash Equivalents | 0.76 | 0.82 | 0.05 | |
| Short Term Loans And Advances | 1.11 | 0.48 | 0.96 | |
| OtherCurrentAssets | 0.26 | 0.16 | 0.10 | |
| Total Current Assets | 21.90 | 11.52 | 11.94 | |
| Total Assets | 39.30 | 22.42 | 18.27 | |
| OTHER ADDITIONAL INFORMATION | ||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||
| Contingent Liabilities | 1.29 | 0.69 | 0.69 | |
| CIF VALUE OF IMPORTS | ||||
| Raw Materials | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||
| FOB Value Of Goods | -- | -- | -- | |
| Other Earnings | -- | -- | -- | |
| BONUS DETAILS | ||||
| Bonus Equity Share Capital | 5.14 | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 0.01 | 0.01 | 0.01 | |
| CURRENT INVESTMENTS | ||||
| Current Investments Quoted Market Value | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- |
