ARCHIDPLY INDUSTRIES
|
ARCHIDPLY INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | |
---|---|---|---|
INCOME : | |||
Gross Sales | ₹436 Cr | ₹422 Cr | ₹306 Cr |
Sales | ₹435 Cr | ₹421 Cr | ₹305 Cr |
Job Work/ Contract Receipts | - | - | - |
Processing Charges / Service Income | - | - | - |
Revenue from property development | - | - | - |
Other Operational Income | ₹0.32 Cr | ₹0.82 Cr | ₹1.25 Cr |
Less: Excise Duty | - | - | - |
Net Sales | ₹436 Cr | ₹422 Cr | ₹306 Cr |
EXPENDITURE : | |||
Increase/Decrease in Stock | ₹-1.03 Cr | ₹2.18 Cr | ₹-6.51 Cr |
Raw Material Consumed | ₹303 Cr | ₹284 Cr | ₹203 Cr |
Opening Raw Materials | ₹19 Cr | ₹18 Cr | ₹19 Cr |
Purchases Raw Materials | ₹130 Cr | ₹152 Cr | ₹135 Cr |
Closing Raw Materials | ₹20 Cr | ₹19 Cr | ₹18 Cr |
Other Direct Purchases / Brought in cost | ₹174 Cr | ₹133 Cr | ₹67 Cr |
Other raw material cost | - | - | - |
Power & Fuel Cost | ₹12 Cr | ₹11 Cr | ₹10.00 Cr |
Electricity & Power | ₹12 Cr | ₹11 Cr | ₹10.00 Cr |
Oil, Fuel & Natural gas | - | - | - |
Coals etc | - | - | - |
Other power & fuel | - | - | - |
Employee Cost | ₹30 Cr | ₹28 Cr | ₹25 Cr |
Salaries, Wages & Bonus | ₹27 Cr | ₹25 Cr | ₹22 Cr |
Contributions to EPF & Pension Funds | ₹2.61 Cr | ₹3.02 Cr | ₹2.91 Cr |
Workmen and Staff Welfare Expenses | ₹0.35 Cr | ₹0.31 Cr | ₹0.28 Cr |
Other Employees Cost | - | - | - |
Other Manufacturing Expenses | ₹15 Cr | ₹16 Cr | ₹14 Cr |
Sub-contracted / Out sourced services | - | - | - |
Processing Charges | ₹7.77 Cr | ₹7.63 Cr | ₹6.61 Cr |
Repairs and Maintenance | ₹0.50 Cr | ₹0.47 Cr | ₹0.25 Cr |
Packing Material Consumed | ₹1.68 Cr | ₹2.04 Cr | ₹2.35 Cr |
Other Mfg Exp | ₹5.40 Cr | ₹5.58 Cr | ₹4.68 Cr |
General and Administration Expenses | ₹12 Cr | ₹12 Cr | ₹9.86 Cr |
Rent , Rates & Taxes | ₹1.77 Cr | ₹3.24 Cr | ₹2.37 Cr |
Insurance | ₹0.68 Cr | ₹0.74 Cr | ₹0.58 Cr |
Printing and stationery | ₹0.12 Cr | ₹0.08 Cr | ₹0.05 Cr |
Professional and legal fees | ₹1.63 Cr | ₹1.40 Cr | ₹1.32 Cr |
Traveling and conveyance | ₹3.25 Cr | ₹2.74 Cr | ₹2.08 Cr |
Other Administration | ₹4.06 Cr | ₹3.65 Cr | ₹3.47 Cr |
Selling and Distribution Expenses | ₹40 Cr | ₹44 Cr | ₹30 Cr |
Advertisement & Sales Promotion | ₹14 Cr | ₹17 Cr | ₹9.99 Cr |
Sales Commissions & Incentives | ₹3.84 Cr | ₹1.83 Cr | ₹1.26 Cr |
Freight and Forwarding | ₹18 Cr | ₹20 Cr | ₹16 Cr |
Handling and Clearing Charges | - | - | - |
Other Selling Expenses | ₹4.02 Cr | ₹4.38 Cr | ₹3.11 Cr |
Miscellaneous Expenses | ₹3.80 Cr | ₹1.84 Cr | ₹1.43 Cr |
Bad debts /advances written off | ₹1.01 Cr | - | ₹1.02 Cr |
Provision for doubtful debts | ₹2.53 Cr | ₹1.58 Cr | - |
Losson disposal of fixed assets(net) | - | ₹0.03 Cr | ₹0.02 Cr |
Losson foreign exchange fluctuations | - | - | - |
Losson sale of non-trade current investments | - | - | - |
Other Miscellaneous Expenses | ₹0.26 Cr | ₹0.22 Cr | ₹0.39 Cr |
Less: Expenses Capitalised | - | - | - |
Total Expenditure | ₹414 Cr | ₹398 Cr | ₹287 Cr |
Operating Profit (Excl OI) | ₹21 Cr | ₹23 Cr | ₹19 Cr |
Other Income | ₹2.93 Cr | ₹2.85 Cr | ₹0.90 Cr |
Interest Received | ₹0.63 Cr | ₹0.16 Cr | ₹0.10 Cr |
Dividend Received | - | - | - |
Profit on sale of Fixed Assets | ₹0.01 Cr | - | - |
Profits on sale of Investments | - | ₹0.00 Cr | ₹0.03 Cr |
Provision Written Back | ₹0.25 Cr | ₹0.11 Cr | ₹0.36 Cr |
Foreign Exchange Gains | ₹0.44 Cr | ₹0.31 Cr | ₹0.15 Cr |
Others | ₹1.61 Cr | ₹2.27 Cr | ₹0.26 Cr |
Operating Profit | ₹24 Cr | ₹26 Cr | ₹20 Cr |
Interest | ₹7.45 Cr | ₹5.76 Cr | ₹4.68 Cr |
InterestonDebenture / Bonds | - | - | - |
Interest on Term Loan | ₹0.05 Cr | ₹0.01 Cr | ₹0.31 Cr |
Intereston Fixed deposits | - | - | - |
Bank Charges etc | ₹0.39 Cr | ₹0.45 Cr | ₹0.65 Cr |
Other Interest | ₹7.02 Cr | ₹5.31 Cr | ₹3.72 Cr |
PBDT | ₹17 Cr | ₹21 Cr | ₹16 Cr |
Depreciation | ₹4.47 Cr | ₹4.01 Cr | ₹4.03 Cr |
Profit Before Taxation & Exceptional Items | ₹12 Cr | ₹17 Cr | ₹12 Cr |
Exceptional Income / Expenses | - | - | - |
Profit Before Tax | ₹12 Cr | ₹17 Cr | ₹12 Cr |
Provision for Tax | ₹5.22 Cr | ₹4.30 Cr | ₹3.16 Cr |
Current Income Tax | ₹4.03 Cr | ₹4.23 Cr | ₹3.45 Cr |
Deferred Tax | ₹0.76 Cr | ₹0.07 Cr | ₹-0.29 Cr |
Other taxes | ₹0.43 Cr | - | - |
Profit After Tax | ₹7.10 Cr | ₹12 Cr | ₹8.46 Cr |
Extra items | - | - | - |
Minority Interest | - | - | - |
Share of Associate | - | - | - |
Other Consolidated Items | - | - | - |
Consolidated Net Profit | ₹7.10 Cr | ₹12 Cr | ₹8.46 Cr |
Adjustments to PAT | - | - | - |
Profit Balance B/F | ₹73 Cr | ₹61 Cr | ₹53 Cr |
Appropriations | ₹80 Cr | ₹73 Cr | ₹61 Cr |
General Reserves | - | - | - |
Proposed Equity Dividend | - | - | - |
Corporate dividend tax | - | - | - |
Other Appropriation | - | - | - |
Equity Dividend % | - | - | - |
Earnings Per Share | ₹3.57 | ₹6.17 | ₹4.26 |
Adjusted EPS | ₹3.57 | ₹6.17 | ₹4.26 |
Compare Income Statement of peers of ARCHIDPLY INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ARCHIDPLY INDUSTRIES | ₹228.2 Cr | 4.4% | -3% | 37.1% | Stock Analytics | |
CENTURY PLYBOARDS (INDIA) | ₹15,813.2 Cr | -4.1% | -19.1% | 7% | Stock Analytics | |
GREENPANEL INDUSTRIES | ₹4,114.8 Cr | 0% | -11.8% | 2.1% | Stock Analytics | |
GREENPLY INDUSTRIES | ₹3,981.7 Cr | 1.5% | -12.9% | 57.2% | Stock Analytics | |
ORIENTAL RAIL INFRASTRUCTURE | ₹1,425.5 Cr | -0.4% | 0.6% | 86.6% | Stock Analytics | |
DUROPLY INDUSTRIES | ₹261.1 Cr | 5.9% | -2.9% | 44.3% | Stock Analytics |
ARCHIDPLY INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ARCHIDPLY INDUSTRIES | 4.4% |
-3% |
37.1% |
SENSEX | 3.3% |
-0.1% |
21.8% |
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