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ARCHIDPLY INDUSTRIES
Income Statement

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ARCHIDPLY INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022
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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