Profit & Loss

ARCHIDPLY INDUSTRIES LTD.

NSE : ARCHIDPLYBSE : 532994ISIN CODE : INE877I01016Industry : Wood & Wood ProductsHouse : Private
BSE81.84-1.04 (-1.25 %)
PREV CLOSE ( ) 82.88
OPEN PRICE ( ) 82.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1300
TODAY'S LOW / HIGH ( )78.36 87.07
52 WK LOW / HIGH ( )60.3 121.2
NSE82.222.02 (+2.52 %)
PREV CLOSE( ) 80.20
OPEN PRICE ( ) 80.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 24381
TODAY'S LOW / HIGH( ) 80.95 87.00
52 WK LOW / HIGH ( )60 120.4
Select year
( in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
Gross Sales
5559.13
4356.72
4217.49
3062.83
     Sales
5557.12
4353.49
4209.29
3050.36
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
2.01
3.23
8.20
12.47
Less: Excise Duty
Net Sales
5559.13
4356.72
4217.49
3062.83
EXPENDITURE :
Increase/Decrease in Stock
-187.95
-10.27
21.82
-65.05
Raw Material Consumed
3973.85
3034.87
2837.89
2025.58
     Opening Raw Materials
199.46
189.27
175.72
185.57
     Purchases Raw Materials
1968.73
1300.72
1516.46
1345.01
     Closing Raw Materials
250.59
199.46
189.27
175.72
     Other Direct Purchases / Brought in cost
2056.25
1744.33
1334.98
670.72
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
373.97
117.49
112.40
99.95
     Electricity & Power
373.97
117.49
112.40
99.95
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
412.54
296.15
280.16
254.15
     Salaries, Wages & Bonus
370.61
266.61
246.87
222.28
     Contributions to EPF & Pension Funds
36.93
26.09
30.22
29.11
     Workmen and Staff Welfare Expenses
5.00
3.45
3.07
2.76
     Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
215.06
153.56
157.20
138.98
     Sub-contracted / Out sourced services
     Processing Charges
76.06
77.68
76.33
66.14
     Repairs and Maintenance
9.58
5.01
4.67
2.53
     Packing Material Consumed
16.51
16.83
20.37
23.47
     Other Mfg Exp
112.91
54.04
55.84
46.84
General and Administration Expenses
135.25
115.04
118.47
98.58
     Rent , Rates & Taxes
15.02
17.71
32.36
23.65
     Insurance
8.67
6.79
7.37
5.79
     Printing and stationery
1.10
1.17
0.84
0.47
     Professional and legal fees
20.06
16.27
14.02
13.16
     Traveling and conveyance
39.92
32.49
27.37
20.79
     Other Administration
50.48
40.61
36.52
34.71
Selling and Distribution Expenses
401.15
398.82
436.51
302.09
     Advertisement & Sales Promotion
78.55
136.07
171.10
99.94
     Sales Commissions & Incentives
13.13
38.41
18.29
12.59
     Freight and Forwarding
248.60
184.15
203.33
158.46
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
60.88
40.18
43.80
31.10
Miscellaneous Expenses
16.49
37.99
18.38
14.30
     Bad debts /advances written off
8.74
10.10
10.20
     Provision for doubtful debts
4.27
25.26
15.84
     Losson disposal of fixed assets(net)
0.30
0.17
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
3.48
2.62
2.24
3.93
Less: Expenses Capitalised
Total Expenditure
5340.34
4143.64
3982.83
2868.57
Operating Profit (Excl OI)
218.79
213.07
234.66
194.26
Other Income
15.43
29.28
28.54
8.95
     Interest Received
6.93
6.25
1.60
0.95
     Dividend Received
     Profit on sale of Fixed Assets
1.28
0.07
     Profits on sale of Investments
0.03
0.34
     Provision Written Back
0.73
2.50
1.07
3.62
     Foreign Exchange Gains
1.52
4.39
3.11
1.47
     Others
4.98
16.07
22.73
2.58
Operating Profit
234.22
242.35
263.20
203.21
Interest
177.41
74.50
57.63
46.76
     InterestonDebenture / Bonds
     Interest on Term Loan
69.48
0.47
0.05
3.11
     Intereston Fixed deposits
     Bank Charges etc
11.86
3.86
4.52
6.45
     Other Interest
96.07
70.17
53.06
37.20
PBDT
56.81
167.85
205.57
156.46
Depreciation
133.89
44.68
40.10
40.29
Profit Before Taxation & Exceptional Items
-77.08
123.17
165.47
116.17
Exceptional Income / Expenses
Profit Before Tax
-77.08
123.17
165.47
116.17
Provision for Tax
-3.50
52.19
42.96
31.60
     Current Income Tax
31.70
40.30
42.30
34.50
     Deferred Tax
-37.27
7.55
0.66
-2.90
     Other taxes
2.07
4.34
0.00
0.00
Profit After Tax
-73.58
70.98
122.51
84.57
Extra items
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-73.58
70.98
122.51
84.57
Adjustments to PAT
Profit Balance B/F
803.90
732.91
610.40
525.24
Appropriations
730.32
803.90
732.91
609.81
     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

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.