Profit & Loss

ARCHIES LTD.

NSE : ARCHIESBSE : 532212ISIN CODE : INE731A01020Industry : RetailingHouse : Private
BSE31.15-0.8 (-2.5 %)
PREV CLOSE ( ) 31.95
OPEN PRICE ( ) 32.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 523
TODAY'S LOW / HIGH ( )31.00 32.50
52 WK LOW / HIGH ( )19 42.14
NSE31.10-1 (-3.12 %)
PREV CLOSE( ) 32.10
OPEN PRICE ( ) 31.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 45289
TODAY'S LOW / HIGH( ) 30.95 33.00
52 WK LOW / HIGH ( )19 42.5
Select year
( in Million)
Particulars
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Mar 2004
INCOME :
  
  
  
  
  
Operating Income
1178.96
1047.32
884.77
770.08
676.25
     Sales
1178.96
1047.32
884.77
770.08
676.25
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
1178.96
1047.32
884.77
770.08
676.25
EXPENDITURE :
Increase/Decrease in Stock
-64.14
-0.92
-63.46
-9.90
-29.65
Raw Material Consumed
469.82
373.61
360.47
287.80
267.18
     Opening Raw Materials
30.24
20.45
12.16
11.92
6.07
     Purchases Raw Materials
455.13
383.40
368.76
288.05
273.02
     Closing Raw Materials
15.55
30.24
20.45
12.16
11.92
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
36.10
33.41
25.33
19.25
13.34
     Electricity & Power
36.10
33.41
25.33
19.25
13.34
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
145.59
117.00
81.47
63.40
60.20
     Salaries, Wages & Bonus
135.18
108.00
76.14
58.30
55.04
     Contributions to EPF & Pension Funds
7.74
6.71
4.19
3.87
3.98
     Workmen and Staff Welfare Expenses
2.68
2.29
1.15
1.23
1.18
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
77.93
74.19
70.33
76.33
66.73
     Sub-contracted / Out sourced services
     Processing Charges
17.22
20.19
21.45
30.28
29.26
     Repairs and Maintenance
20.06
19.14
18.37
14.98
10.86
     Packing Material Consumed
     Other Mfg Exp
40.66
34.86
30.51
31.07
26.61
General and Administration Expenses
213.70
166.43
137.68
101.01
72.37
     Rent , Rates & Taxes
117.61
81.41
51.97
31.80
20.40
     Insurance
3.07
4.07
3.26
2.82
2.53
     Printing and stationery
5.22
5.21
5.50
5.63
5.01
     Professional and legal fees
4.86
4.37
3.72
4.11
3.09
     Traveling and conveyance
11.08
14.50
12.18
11.65
10.29
     Other Administration
71.86
56.88
61.05
44.99
31.06
Selling and Distribution Expenses
134.83
136.65
124.76
108.94
123.29
     Advertisement & Sales Promotion
47.50
42.40
38.96
45.40
51.09
     Sales Commissions & Incentives
73.34
79.59
71.17
53.57
60.11
     Freight and Forwarding
4.22
3.62
3.14
3.98
3.55
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
9.76
11.04
11.49
6.00
8.54
Miscellaneous Expenses
8.80
5.17
7.01
4.06
3.81
     Bad debts /advances written off
6.46
2.58
5.87
1.29
0.46
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.64
0.36
0.43
1.94
2.31
     Losson foreign exchange fluctuations
1.28
1.37
0.31
0.35
0.59
     Losson sale of non-trade current investments
0.05
0.02
0.00
     Other Miscellaneous Expenses
0.41
0.86
0.35
0.45
0.45
Less: Expenses Capitalised
Total Expenditure
1022.63
905.53
743.59
650.89
577.26
Operating Profit (Excl OI)
156.33
141.79
141.19
119.20
98.99
Other Income
14.88
13.17
6.22
9.45
8.58
     Interest Received
1.61
0.24
0.33
0.87
1.46
     Dividend Received
0.43
4.80
0.07
0.14
0.15
     Profit on sale of Fixed Assets
0.08
2.76
0.01
1.06
     Profits on sale of Investments
0.02
0.05
     Provision Written Back
     Foreign Exchange Gains
6.85
0.42
0.55
1.11
0.30
     Others
5.93
4.96
5.25
7.33
5.55
Operating Profit
171.21
154.96
147.41
128.65
107.57
Interest
17.09
12.01
7.75
6.58
6.13
     InterestonDebenture / Bonds
     Interest on Term Loan
12.75
8.26
4.69
4.33
     Intereston Fixed deposits
     Bank Charges etc
4.34
3.76
2.98
2.14
1.67
     Other Interest
0.00
0.00
0.08
0.11
4.46
PBDT
154.12
142.95
139.65
122.07
101.44
Depreciation
27.29
24.26
20.37
16.52
15.89
Profit Before Taxation & Exceptional Items
126.84
118.69
119.28
105.55
85.54
Exceptional Income / Expenses
-2.70
Profit Before Tax
126.84
118.69
119.28
105.55
82.85
Provision for Tax
45.75
40.12
41.09
40.60
30.99
     Current Income Tax
36.90
31.82
32.89
32.72
29.93
     Deferred Tax
6.00
6.53
5.67
7.88
1.06
     Other taxes
2.85
1.77
2.53
0.00
0.00
Profit After Tax
81.09
78.57
78.19
64.96
51.85
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
81.09
78.57
78.19
64.96
51.85
Adjustments to PAT
Profit Balance B/F
118.24
109.67
101.80
92.65
89.37
Appropriations
199.33
188.24
179.99
157.61
141.22
     General Reserves
70.00
70.00
50.00
40.00
30.00
     Proposed Equity Dividend
17.82
13.01
16.27
     Corporate dividend tax
2.50
1.83
2.08
     Other Appropriation
Equity Dividend %
20.00
20.00
25.00
Earnings Per Share
12.00
12.08
12.01
9.98
7.97
Adjusted EPS
2.40
2.42
2.40
2.00
1.59

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

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.