Home > Income Statement > ARCHIDPLY INDUSTRIES

ARCHIDPLY INDUSTRIES
Income Statement

ARCHIDPLY INDUSTRIES is part of below Screeners ↓
Top Undervalued Small Cap Stocks
Best Quarterly Growth Small Cap Stocks
Best 1M Momentum Small Cap Stocks
COMMUNITY POLL
for ARCHIDPLY INDUSTRIES
Please provide your vote to see the results

ARCHIDPLY INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹556 Cr₹436 Cr₹422 Cr₹306 Cr
     Sales ₹556 Cr₹435 Cr₹421 Cr₹305 Cr
     Job Work/ Contract Receipts ----
     Processing Charges / Service Income ----
     Revenue from property development ----
     Other Operational Income ₹0.20 Cr₹0.32 Cr₹0.82 Cr₹1.25 Cr
Less: Excise Duty ----
Net Sales ₹556 Cr₹436 Cr₹422 Cr₹306 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-19 Cr₹-1.03 Cr₹2.18 Cr₹-6.51 Cr
Raw Material Consumed ₹397 Cr₹303 Cr₹284 Cr₹203 Cr
     Opening Raw Materials ₹20 Cr₹19 Cr₹18 Cr₹19 Cr
     Purchases Raw Materials ₹197 Cr₹130 Cr₹152 Cr₹135 Cr
     Closing Raw Materials ₹25 Cr₹20 Cr₹19 Cr₹18 Cr
     Other Direct Purchases / Brought in cost ₹206 Cr₹174 Cr₹133 Cr₹67 Cr
     Other raw material cost ----
Power & Fuel Cost ₹37 Cr₹12 Cr₹11 Cr₹10.00 Cr
     Electricity & Power ₹37 Cr₹12 Cr₹11 Cr₹10.00 Cr
     Oil, Fuel & Natural gas ----
     Coals etc ----
     Other power & fuel ----
Employee Cost ₹41 Cr₹30 Cr₹28 Cr₹25 Cr
     Salaries, Wages & Bonus ₹37 Cr₹27 Cr₹25 Cr₹22 Cr
     Contributions to EPF & Pension Funds ₹3.69 Cr₹2.61 Cr₹3.02 Cr₹2.91 Cr
     Workmen and Staff Welfare Expenses ₹0.50 Cr₹0.35 Cr₹0.31 Cr₹0.28 Cr
     Other Employees Cost ----
Other Manufacturing Expenses ₹22 Cr₹15 Cr₹16 Cr₹14 Cr
     Sub-contracted / Out sourced services ----
     Processing Charges ₹7.61 Cr₹7.77 Cr₹7.63 Cr₹6.61 Cr
     Repairs and Maintenance ₹0.96 Cr₹0.50 Cr₹0.47 Cr₹0.25 Cr
     Packing Material Consumed ₹1.65 Cr₹1.68 Cr₹2.04 Cr₹2.35 Cr
     Other Mfg Exp ₹11 Cr₹5.40 Cr₹5.58 Cr₹4.68 Cr
General and Administration Expenses ₹14 Cr₹12 Cr₹12 Cr₹9.86 Cr
     Rent , Rates & Taxes ₹1.50 Cr₹1.77 Cr₹3.24 Cr₹2.37 Cr
     Insurance ₹0.87 Cr₹0.68 Cr₹0.74 Cr₹0.58 Cr
     Printing and stationery ₹0.11 Cr₹0.12 Cr₹0.08 Cr₹0.05 Cr
     Professional and legal fees ₹2.01 Cr₹1.63 Cr₹1.40 Cr₹1.32 Cr
     Traveling and conveyance ₹3.99 Cr₹3.25 Cr₹2.74 Cr₹2.08 Cr
     Other Administration ₹5.05 Cr₹4.06 Cr₹3.65 Cr₹3.47 Cr
Selling and Distribution Expenses ₹40 Cr₹40 Cr₹44 Cr₹30 Cr
     Advertisement & Sales Promotion ₹7.86 Cr₹14 Cr₹17 Cr₹9.99 Cr
     Sales Commissions & Incentives ₹1.31 Cr₹3.84 Cr₹1.83 Cr₹1.26 Cr
     Freight and Forwarding ₹25 Cr₹18 Cr₹20 Cr₹16 Cr
     Handling and Clearing Charges ----
     Other Selling Expenses ₹6.09 Cr₹4.02 Cr₹4.38 Cr₹3.11 Cr
Miscellaneous Expenses ₹1.65 Cr₹3.80 Cr₹1.84 Cr₹1.43 Cr
     Bad debts /advances written off ₹0.87 Cr₹1.01 Cr-₹1.02 Cr
     Provision for doubtful debts ₹0.43 Cr₹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 ₹0.35 Cr₹0.26 Cr₹0.22 Cr₹0.39 Cr
Less: Expenses Capitalised ----
Total Expenditure ₹534 Cr₹414 Cr₹398 Cr₹287 Cr
Operating Profit (Excl OI) ₹22 Cr₹21 Cr₹23 Cr₹19 Cr
Other Income ₹1.54 Cr₹2.93 Cr₹2.85 Cr₹0.90 Cr
     Interest Received ₹0.69 Cr₹0.63 Cr₹0.16 Cr₹0.10 Cr
     Dividend Received ----
     Profit on sale of Fixed Assets ₹0.13 Cr₹0.01 Cr--
     Profits on sale of Investments --₹0.00 Cr₹0.03 Cr
     Provision Written Back ₹0.07 Cr₹0.25 Cr₹0.11 Cr₹0.36 Cr
     Foreign Exchange Gains ₹0.15 Cr₹0.44 Cr₹0.31 Cr₹0.15 Cr
     Others ₹0.50 Cr₹1.61 Cr₹2.27 Cr₹0.26 Cr
Operating Profit ₹23 Cr₹24 Cr₹26 Cr₹20 Cr
Interest ₹18 Cr₹7.45 Cr₹5.76 Cr₹4.68 Cr
     InterestonDebenture / Bonds ----
     Interest on Term Loan ₹6.95 Cr₹0.05 Cr₹0.01 Cr₹0.31 Cr
     Intereston Fixed deposits ----
     Bank Charges etc ₹1.19 Cr₹0.39 Cr₹0.45 Cr₹0.65 Cr
     Other Interest ₹9.61 Cr₹7.02 Cr₹5.31 Cr₹3.72 Cr
PBDT ₹5.68 Cr₹17 Cr₹21 Cr₹16 Cr
Depreciation ₹13 Cr₹4.47 Cr₹4.01 Cr₹4.03 Cr
Profit Before Taxation & Exceptional Items ₹-7.71 Cr₹12 Cr₹17 Cr₹12 Cr
Exceptional Income / Expenses ----
Profit Before Tax ₹-7.71 Cr₹12 Cr₹17 Cr₹12 Cr
Provision for Tax ₹-0.35 Cr₹5.22 Cr₹4.30 Cr₹3.16 Cr
     Current Income Tax ₹3.17 Cr₹4.03 Cr₹4.23 Cr₹3.45 Cr
     Deferred Tax ₹-3.73 Cr₹0.76 Cr₹0.07 Cr₹-0.29 Cr
     Other taxes ₹0.21 Cr₹0.43 Cr--
Profit After Tax ₹-7.36 Cr₹7.10 Cr₹12 Cr₹8.46 Cr
Extra items ----
Minority Interest ----
Share of Associate ----
Other Consolidated Items ----
Consolidated Net Profit ₹-7.36 Cr₹7.10 Cr₹12 Cr₹8.46 Cr
Adjustments to PAT ----
Profit Balance B/F ₹80 Cr₹73 Cr₹61 Cr₹53 Cr
Appropriations ₹73 Cr₹80 Cr₹73 Cr₹61 Cr
     General Reserves ----
     Proposed Equity Dividend ----
     Corporate dividend tax ----
     Other Appropriation ----
Equity Dividend % ----
Earnings Per Share ₹-3.70₹3.57₹6.17₹4.26
Adjusted EPS ₹-3.70₹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 ₹167.2 Cr 3.7% 3.9% -25.2% Stock Analytics
CENTURY PLYBOARDS (INDIA) ₹17,671.6 Cr 2.9% 5.7% 5.3% Stock Analytics
GREENPLY INDUSTRIES ₹3,958.8 Cr 1.9% 7.9% 2.8% Stock Analytics
GREENPANEL INDUSTRIES ₹2,478.9 Cr 5.9% 3.9% -31.8% Stock Analytics
ORIENTAL RAIL INFRASTRUCTURE ₹774.9 Cr -1% -16.4% -38.5% Stock Analytics
DUROPLY INDUSTRIES ₹124.8 Cr -2.5% -9.1% -51.6% Stock Analytics


ARCHIDPLY INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ARCHIDPLY INDUSTRIES

3.7%

3.9%

-25.2%

SENSEX

0.9%

2.2%

-7.5%


You may also like the below Video Courses