| Profit & Loss account of Archidply Industries (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
464.08 |
435.43 |
413.68 |
305.68 |
230.13 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
464.08 |
435.43 |
413.68 |
305.68 |
230.13 |
|
| Total Operating Revenues |
464.28 |
435.75 |
414.50 |
306.28 |
230.84 |
|
| Other Income |
1.07 |
2.65 |
2.25 |
0.90 |
0.53 |
|
| Total Revenue |
465.36 |
438.41 |
416.75 |
307.18 |
231.37 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
129.59 |
129.06 |
150.29 |
135.49 |
89.06 |
|
| Purchase Of Stock-In Trade |
205.63 |
174.43 |
126.91 |
67.07 |
54.37 |
|
| Operating And Direct Expenses |
28.98 |
27.10 |
26.96 |
23.89 |
14.13 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.54 |
-0.93 |
2.18 |
-6.50 |
8.47 |
|
| Employee Benefit Expenses |
34.14 |
30.68 |
28.85 |
26.62 |
22.94 |
|
| Finance Costs |
8.10 |
7.43 |
5.76 |
4.68 |
4.78 |
|
| Depreciation And Amortisation Expenses |
4.64 |
4.41 |
3.99 |
4.03 |
4.20 |
|
| Other Expenses |
44.22 |
53.67 |
55.30 |
40.27 |
28.75 |
|
| Total Expenses |
454.75 |
425.85 |
400.24 |
295.54 |
226.71 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
10.61 |
12.56 |
16.51 |
11.63 |
4.67 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
10.61 |
12.56 |
16.51 |
11.63 |
4.67 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.17 |
4.03 |
4.22 |
3.45 |
1.42 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.65 |
0.80 |
0.07 |
-0.29 |
0.00 |
|
| Tax For Earlier Years |
0.21 |
0.43 |
0.00 |
0.00 |
-0.68 |
|
| Total Tax Expenses |
2.73 |
5.26 |
4.29 |
3.16 |
2.41 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
7.88 |
7.30 |
12.23 |
8.47 |
2.26 |
|
| Profit/Loss From Continuing Operations |
7.88 |
7.30 |
12.23 |
8.47 |
2.26 |
|
| Profit/Loss For The Period |
7.88 |
7.30 |
12.23 |
8.47 |
2.26 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.97 |
3.67 |
6.15 |
4.27 |
1.03 |
|
| Diluted EPS (Rs.) |
3.97 |
3.67 |
6.15 |
4.27 |
1.03 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
4.54 |
8.85 |
12.52 |
9.60 |
2.96 |
|
| Indigenous Raw Materials |
125.05 |
120.21 |
137.77 |
125.89 |
86.10 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.06 |
0.00 |
0.03 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
5.18 |
5.40 |
5.56 |
4.68 |
2.98 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
