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ARCHIDPLY INDUSTRIES
Income Statement

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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 ₹198.7 Cr -1.2% -3.2% -27.9% Stock Analytics
CENTURY PLYBOARDS (INDIA) ₹16,418.6 Cr 1.4% 1.2% 5.5% Stock Analytics
GREENPLY INDUSTRIES ₹3,903.2 Cr 1.7% -4.4% -16.3% Stock Analytics
GREENPANEL INDUSTRIES ₹3,309.7 Cr 0.2% -7.5% -24.1% Stock Analytics
ORIENTAL RAIL INFRASTRUCTURE ₹1,148.7 Cr 11.2% -0.9% -51% Stock Analytics
DUROPLY INDUSTRIES ₹210.0 Cr -1% -10.6% -21.6% Stock Analytics


ARCHIDPLY INDUSTRIES Share Price vs Sensex

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

-1.2%

-3.2%

-27.9%

SENSEX

2%

0.1%

1.8%


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