ADLPlywood Boards/ Laminates
Archidply Decor Ltd — Profit & Loss Statement
₹52.52
-8.86%
Archidply Decor Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 65400.00 | 0.00 | -0.18 Cr | -0.01 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.30 | 0.34 | 0.18 | — |
| Normalized EBITDA | 4.16 Cr | 4.62 Cr | 4.26 Cr | 3.16 Cr | — |
| Total Unusual Items | 0.02 Cr | -0.76 Cr | -0.54 Cr | -0.07 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.02 Cr | -0.76 Cr | -0.54 Cr | -0.07 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 0.06 Cr | 0.03 Cr | 0.73 Cr | 0.25 Cr | — |
| Reconciled Depreciation | 1.85 Cr | 1.75 Cr | 1.29 Cr | 1.23 Cr | — |
| Reconciled Cost Of Revenue | 38.14 Cr | 32.52 Cr | 38.21 Cr | 32.12 Cr | — |
| EBITDA | 4.18 Cr | 4.62 Cr | 3.72 Cr | 3.09 Cr | — |
| EBIT | 2.34 Cr | 2.86 Cr | 2.43 Cr | 1.86 Cr | — |
| Net Interest Income | -2.22 Cr | -2.08 Cr | -0.82 Cr | -0.98 Cr | — |
| Net Income Including Noncontrolling Interests | 0.06 Cr | 0.03 Cr | 0.73 Cr | 0.25 Cr | — |
| Net Income Continuous Operations | 0.06 Cr | 0.03 Cr | 0.73 Cr | 0.25 Cr | — |
| Tax Provision | 0.06 Cr | 0.76 Cr | 0.37 Cr | 0.06 Cr | — |
| Pretax Income | 0.12 Cr | 0.79 Cr | 1.10 Cr | 0.30 Cr | — |
| Special Income Charges | 0.02 Cr | -0.76 Cr | -0.54 Cr | -0.07 Cr | — |
| Interest Expense | 2.22 Cr | 2.08 Cr | 1.33 Cr | 1.56 Cr | — |
| Normalized Income | 0.04 Cr | 0.03 Cr | 1.09 Cr | 0.30 Cr | — |
| Net Income From Continuing And Discontinued Operation | 0.06 Cr | 0.03 Cr | 0.73 Cr | 0.25 Cr | — |
| Total Expenses | 51.41 Cr | 45.57 Cr | 48.20 Cr | 40.79 Cr | — |
| Diluted Average Shares | 0.56 Cr | 0.57 Cr | 0.56 Cr | 0.56 Cr | — |
| Basic Average Shares | 0.56 Cr | 0.57 Cr | 0.56 Cr | 0.56 Cr | — |
| Diluted EPS | 0.10 | 0.05 | 1.31 | 0.44 | — |
| Basic EPS | 0.10 | 0.05 | 1.31 | 0.44 | — |
| Diluted NI Availto Com Stockholders | 0.06 Cr | 0.03 Cr | 0.73 Cr | 0.25 Cr | — |
| Net Income Common Stockholders | 0.06 Cr | 0.03 Cr | 0.73 Cr | 0.25 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 0.06 Cr | 0.03 Cr | 0.73 Cr | 0.25 Cr | — |
| Other Non Operating Income Expenses | 1.24 Cr | 1.18 Cr | 0.09 Cr | 0.08 Cr | — |
| Net Non Operating Interest Income Expense | -2.22 Cr | -2.08 Cr | -0.82 Cr | -0.98 Cr | — |
| Interest Expense Non Operating | 2.22 Cr | 2.08 Cr | 1.33 Cr | 1.56 Cr | — |
| Operating Income | 1.08 Cr | 1.69 Cr | 2.24 Cr | 1.16 Cr | — |
| Operating Expense | 13.27 Cr | 13.05 Cr | 10.00 Cr | 8.67 Cr | — |
| Other Operating Expenses | 6.17 Cr | 6.43 Cr | 0.55 Cr | 0.34 Cr | — |
| Depreciation And Amortization In Income Statement | 1.85 Cr | 1.75 Cr | 1.29 Cr | 1.23 Cr | — |
| Depreciation Income Statement | 1.85 Cr | 1.75 Cr | 1.29 Cr | 1.23 Cr | — |
| Gross Profit | 14.34 Cr | 14.74 Cr | 12.23 Cr | 9.84 Cr | — |
| Cost Of Revenue | 38.14 Cr | 32.52 Cr | 38.21 Cr | 32.12 Cr | — |
| Total Revenue | 52.48 Cr | 47.25 Cr | 50.44 Cr | 41.96 Cr | — |
| Operating Revenue | 52.48 Cr | 47.25 Cr | 50.44 Cr | 41.96 Cr | — |
| Interest Income | — | 0.87 Cr | 0.81 Cr | 0.87 Cr | 1.05 Cr |
| Rent Expense Supplemental | — | 0.24 Cr | 0.65 Cr | 0.42 Cr | 0.37 Cr |
| Other Special Charges | — | -0.02 Cr | -0.03 Cr | -0.01 Cr | 0.09 Cr |
| Write Off | — | 0.78 Cr | 0.57 Cr | 0.08 Cr | 0.31 Cr |
| Total Other Finance Cost | — | 0.16 Cr | 0.30 Cr | 0.29 Cr | 0.25 Cr |
| Interest Income Non Operating | — | 0.87 Cr | 0.81 Cr | 0.87 Cr | 1.05 Cr |
| Selling General And Administration | — | 4.08 Cr | 3.86 Cr | 2.79 Cr | 2.55 Cr |
| Selling And Marketing Expense | — | 2.32 Cr | 2.18 Cr | 1.51 Cr | 1.41 Cr |
| General And Administrative Expense | — | 1.76 Cr | 1.68 Cr | 1.28 Cr | 1.13 Cr |
| Rent And Landing Fees | — | 0.24 Cr | 0.65 Cr | 0.42 Cr | 0.37 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.