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04 Oct, EOD - Indian

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BSE Code : 543231 | NSE Symbol : ADL | ISIN : INE0CHO01012 | Industry : Plywood Boards/Laminates |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	47.25	50.50	42.00	32.28	40.27
Sale of Products	47.11	50.44	41.96	32.13	40.13
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	0.15	0.05	0.04	0.15	0.14
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	47.25	50.50	42.00	32.28	40.27
Other Income	1.18	1.15	1.07	1.63	1.31
Total Revenue	48.43	51.65	43.07	33.91	41.58
Changes in Inventories	-1.60	1.38	0.47	2.05	-1.07
Cost of Material Consumed	17.31	19.88	21.05	14.43	17.97
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	16.81	15.43	9.23	6.04	6.28
Employee Benefits	4.87	3.70	3.94	4.22	6.38
Total Other Expenses	6.43	7.23	4.99	4.52	8.88
Manufacturing / Operating Expenses	1.85	1.39	1.26	0.94	1.75
Administrative and Selling Expenses	4.19	4.42	3.29	3.10	6.02
Other Expenses	0.39	1.42	0.44	0.48	1.11
Finance Costs	2.08	1.63	1.85	2.56	2.78
Depreciation and Amortization	1.75	1.29	1.23	1.31	1.44
Total Expenses	47.64	50.55	42.77	35.14	42.68
Profit Before Exceptional Items and Tax	0.79	1.10	0.30	-1.24	-1.10
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	0.79	1.10	0.30	-1.24	-1.10
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	0.79	1.10	0.30	-1.24	-1.10
Taxation	0.76	0.37	0.06	-0.53	0.03
Current Tax	0.15	0.04	0.00	0.00	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.58	0.33	0.06	-0.53	0.03
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.03	0.00	0.00	0.00	0.00
Profit After Tax	0.03	0.73	0.25	-0.71	-1.13
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	0.03	0.73	0.25	-0.71	-1.13
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	0.03	0.73	0.25	-0.71	-1.13
Earning Per Share - Basic	0.05	1.31	0.44	-1.27	-2.03
Earning Per Share - Diluted	0.05	1.31	0.44	-1.27	-2.03

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Archidply Decor Ltd

Profit and Loss