ARCHITORGCommodity Chemicals

Archit Organosys LtdProfit & Loss Statement

36.16
-4.29%

Archit Organosys Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.81 Cr0.59 Cr0.00
Tax Rate For Calcs0.330.240.260.28
Normalized EBITDA16.06 Cr9.25 Cr20.14 Cr18.55 Cr
Total Unusual Items0.003.37 Cr2.26 Cr0.00
Total Unusual Items Excluding Goodwill0.003.37 Cr2.26 Cr0.00
Net Income From Continuing Operation Net Minority Interest5.05 Cr3.34 Cr11.35 Cr8.23 Cr
Reconciled Depreciation5.94 Cr5.66 Cr4.88 Cr4.69 Cr
Reconciled Cost Of Revenue89.34 Cr82.81 Cr92.48 Cr101.69 Cr
EBITDA16.06 Cr12.62 Cr22.40 Cr18.55 Cr
EBIT10.12 Cr6.96 Cr17.52 Cr13.87 Cr
Net Interest Income-2.58 Cr-2.58 Cr-1.85 Cr-2.44 Cr
Interest Expense2.58 Cr2.58 Cr2.16 Cr2.44 Cr
Normalized Income5.05 Cr0.77 Cr9.68 Cr8.23 Cr
Net Income From Continuing And Discontinued Operation5.05 Cr3.34 Cr11.35 Cr8.23 Cr
Total Expenses118.57 Cr112.10 Cr106.25 Cr125.95 Cr
Diluted NI Availto Com Stockholders5.05 Cr3.34 Cr11.35 Cr8.23 Cr
Net Income Common Stockholders5.05 Cr3.34 Cr11.35 Cr8.23 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income5.05 Cr3.34 Cr11.35 Cr8.23 Cr
Net Income Including Noncontrolling Interests5.05 Cr3.34 Cr11.35 Cr8.23 Cr
Net Income Discontinuous Operations0.000.000.000.00
Net Income Continuous Operations5.05 Cr3.34 Cr11.35 Cr8.23 Cr
Tax Provision2.49 Cr1.05 Cr4.01 Cr3.19 Cr
Pretax Income7.54 Cr4.39 Cr15.36 Cr11.43 Cr
Other Non Operating Income Expenses3.09 Cr2.51 Cr12000.001.92 Cr
Special Income Charges0.003.37 Cr1.81 Cr0.00
Net Non Operating Interest Income Expense-2.58 Cr-2.58 Cr-1.85 Cr-2.44 Cr
Interest Expense Non Operating2.58 Cr2.58 Cr2.16 Cr2.44 Cr
Operating Income7.03 Cr1.09 Cr14.73 Cr11.95 Cr
Operating Expense29.24 Cr29.29 Cr13.77 Cr24.26 Cr
Other Operating Expenses16.19 Cr17.51 Cr0.61 Cr13.07 Cr
Depreciation And Amortization In Income Statement5.94 Cr5.66 Cr4.88 Cr4.69 Cr
Depreciation Income Statement5.94 Cr5.66 Cr4.88 Cr4.69 Cr
Gross Profit36.26 Cr30.38 Cr28.50 Cr36.21 Cr
Cost Of Revenue89.34 Cr82.81 Cr92.48 Cr101.69 Cr
Total Revenue125.60 Cr113.19 Cr120.98 Cr137.90 Cr
Operating Revenue125.60 Cr113.19 Cr120.98 Cr137.90 Cr
Interest Income1.32 Cr0.31 Cr1.07 Cr0.49 Cr
Rent Expense Supplemental0.20 Cr0.29 Cr0.22 Cr0.35 Cr
Diluted Average Shares2.05 Cr2.05 Cr2.05 Cr1.50 Cr
Basic Average Shares2.05 Cr2.05 Cr2.05 Cr1.50 Cr
Diluted EPS1.635.534.013.33
Basic EPS1.635.534.013.33
Minority Interests0.000.00
Other Special Charges-3.58 Cr-1.22 Cr0.07 Cr0.23 Cr
Write Off0.00-0.60 Cr-0.48 Cr0.07 Cr
Interest Income Non Operating1.32 Cr0.31 Cr1.07 Cr0.49 Cr
Selling General And Administration7.14 Cr7.43 Cr6.59 Cr3.85 Cr
Selling And Marketing Expense4.95 Cr5.27 Cr6.39 Cr3.63 Cr
General And Administrative Expense2.19 Cr2.16 Cr0.19 Cr0.22 Cr
Rent And Landing Fees0.20 Cr0.29 Cr0.22 Cr0.35 Cr
Total Other Finance Cost2000.0025000.000.08 Cr
Amortization0.002000.0015000.00

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.