Profit & Loss

ARCHIDPLY DECOR LTD.

NSE : ADLBSE : 543231ISIN CODE : INE0CHO01012Industry : Wood & Wood ProductsHouse : Private
BSE56.50-2.5 (-4.24 %)
PREV CLOSE ( ) 59.00
OPEN PRICE ( ) 56.50
BID PRICE (QTY) 56.90 (50)
OFFER PRICE (QTY) 59.95 (2)
VOLUME 50
TODAY'S LOW / HIGH ( )56.50 56.50
52 WK LOW / HIGH ( )35.65 64.25
NSE59.950.85 (+1.44 %)
PREV CLOSE( ) 59.10
OPEN PRICE ( ) 57.00
BID PRICE (QTY) 57.25 (25)
OFFER PRICE (QTY) 59.95 (270)
VOLUME 1754
TODAY'S LOW / HIGH( ) 57.00 61.80
52 WK LOW / HIGH ( )35.5 64.5
Select year
( in Million)
Particulars
Mar 2020
INCOME :
  
Gross Sales
402.75
     Sales
401.32
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
1.43
Less: Excise Duty
Net Sales
402.75
EXPENDITURE :
Increase/Decrease in Stock
-10.68
Raw Material Consumed
242.57
     Opening Raw Materials
204.45
     Purchases Raw Materials
167.33
     Closing Raw Materials
192.03
     Other Direct Purchases / Brought in cost
62.83
     Other raw material cost
0.00
Power & Fuel Cost
5.03
     Electricity & Power
5.03
     Oil, Fuel & Natural gas
0.00
     Coals etc
0.00
     Other power & fuel
0.00
Employee Cost
63.70
     Salaries, Wages & Bonus
59.54
     Contributions to EPF & Pension Funds
3.32
     Workmen and Staff Welfare Expenses
0.84
     Other Employees Cost
0.00
Other Manufacturing Expenses
12.67
     Sub-contracted / Out sourced services
     Processing Charges
1.42
     Repairs and Maintenance
1.19
     Packing Material Consumed
     Other Mfg Exp
10.05
General and Administration Expenses
26.94
     Rent , Rates & Taxes
7.36
     Insurance
1.63
     Printing and stationery
0.47
     Professional and legal fees
0.85
     Traveling and conveyance
9.20
     Other Administration
16.63
Selling and Distribution Expenses
35.87
     Advertisement & Sales Promotion
7.17
     Sales Commissions & Incentives
0.12
     Freight and Forwarding
14.25
     Handling and Clearing Charges
0.00
     Other Selling Expenses
14.33
Miscellaneous Expenses
9.00
     Bad debts /advances written off
5.19
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
3.54
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.27
Less: Expenses Capitalised
Total Expenditure
385.10
Operating Profit (Excl OI)
17.65
Other Income
16.29
     Interest Received
15.53
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
0.76
Operating Profit
33.94
Interest
29.93
     InterestonDebenture / Bonds
     Interest on Term Loan
0.51
     Intereston Fixed deposits
     Bank Charges etc
4.71
     Other Interest
24.72
PBDT
4.00
Depreciation
14.44
Profit Before Taxation & Exceptional Items
-10.44
Exceptional Income / Expenses
Profit Before Tax
-10.44
Provision for Tax
0.41
     Current Income Tax
0.15
     Deferred Tax
0.26
     Other taxes
0.52
Profit After Tax
-10.85
Extra items
0.00
Minority Interest
-0.22
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-11.07
Adjustments to PAT
Profit Balance B/F
217.54
Appropriations
206.47
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
55.16
Equity Dividend %
Earnings Per Share
-1.99
Adjusted EPS
-1.99

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