ARCHIDPLYPlywood Boards/ Laminates

Archidply Industries LtdProfit & Loss Statement

63.55
-2.41%

Archidply Industries Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.00-0.01 Cr-0.32 Cr
Tax Rate For Calcs0.050.300.260.27
Normalized EBITDA23.42 Cr24.24 Cr25.92 Cr20.87 Cr
Total Unusual Items0.000.00-0.05 Cr-1.19 Cr
Total Unusual Items Excluding Goodwill0.000.00-0.05 Cr-1.19 Cr
Net Income From Continuing Operation Net Minority Interest-7.36 Cr7.10 Cr12.25 Cr8.46 Cr
Reconciled Depreciation13.39 Cr4.47 Cr4.01 Cr4.03 Cr
Reconciled Cost Of Revenue378.59 Cr302.46 Cr312.93 Cr219.95 Cr
EBITDA23.42 Cr24.24 Cr25.87 Cr19.68 Cr
EBIT10.03 Cr19.77 Cr21.86 Cr15.65 Cr
Net Interest Income-17.74 Cr-7.45 Cr-5.60 Cr-4.58 Cr
Interest Expense17.74 Cr7.45 Cr5.31 Cr4.03 Cr
Normalized Income-7.36 Cr7.10 Cr12.29 Cr9.33 Cr
Net Income From Continuing And Discontinued Operation-7.36 Cr7.10 Cr12.25 Cr8.46 Cr
Total Expenses547.42 Cr418.56 Cr399.09 Cr288.64 Cr
Diluted Average Shares1.99 Cr1.99 Cr1.99 Cr1.99 Cr
Basic Average Shares1.99 Cr1.99 Cr1.99 Cr1.99 Cr
Diluted EPS-3.703.576.174.26
Basic EPS-3.703.576.174.26
Diluted NI Availto Com Stockholders-7.36 Cr7.10 Cr12.25 Cr8.46 Cr
Net Income Common Stockholders-7.36 Cr7.10 Cr12.25 Cr8.46 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income-7.36 Cr7.10 Cr12.25 Cr8.46 Cr
Net Income Including Noncontrolling Interests-7.36 Cr7.10 Cr12.25 Cr8.46 Cr
Net Income Continuous Operations-7.36 Cr7.10 Cr12.25 Cr8.46 Cr
Tax Provision-0.35 Cr5.22 Cr4.30 Cr3.16 Cr
Pretax Income-7.71 Cr12.32 Cr16.55 Cr11.62 Cr
Other Non Operating Income Expenses1.54 Cr2.65 Cr0.05 Cr0.20 Cr
Special Income Charges0.000.00-0.06 Cr-1.23 Cr
Net Non Operating Interest Income Expense-17.74 Cr-7.45 Cr-5.60 Cr-4.58 Cr
Interest Expense Non Operating17.74 Cr7.45 Cr5.31 Cr4.03 Cr
Operating Income8.49 Cr17.12 Cr21.84 Cr17.04 Cr
Operating Expense168.83 Cr116.10 Cr86.16 Cr68.69 Cr
Other Operating Expenses113.04 Cr80.92 Cr2.89 Cr0.69 Cr
Depreciation And Amortization In Income Statement13.39 Cr4.47 Cr4.01 Cr4.03 Cr
Depreciation Income Statement13.39 Cr4.47 Cr4.01 Cr4.03 Cr
Gross Profit177.32 Cr133.21 Cr108.00 Cr85.73 Cr
Cost Of Revenue378.59 Cr302.46 Cr312.93 Cr219.95 Cr
Total Revenue555.91 Cr435.67 Cr420.93 Cr305.68 Cr
Operating Revenue555.91 Cr435.67 Cr420.93 Cr305.68 Cr
Interest Income0.63 Cr0.16 Cr0.09 Cr0.16 Cr
Rent Expense Supplemental1.34 Cr2.09 Cr2.04 Cr1.97 Cr
Other Special Charges-65000.000.04 Cr-0.04 Cr0.02 Cr
Write Off1.01 Cr1.08 Cr1.26 Cr0.92 Cr
Impairment Of Capital Assets51000.000.02 Cr
Total Other Finance Cost0.39 Cr0.45 Cr0.64 Cr0.47 Cr
Interest Income Non Operating0.63 Cr0.16 Cr0.09 Cr0.16 Cr
Selling General And Administration47.96 Cr50.56 Cr35.92 Cr23.15 Cr
Selling And Marketing Expense44.91 Cr47.94 Cr33.61 Cr21.51 Cr
General And Administrative Expense3.05 Cr2.62 Cr2.31 Cr1.64 Cr
Rent And Landing Fees1.34 Cr2.09 Cr2.04 Cr1.97 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.