Archidply Decor Ltd. - Research Center
543231 ADL Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 47.25 | 50.50 | 42.00 | 32.25 | 40.27 |
| Expenses | |||||
| Material consumed | 33.17 | 37.24 | 31.28 | 23.09 | 24.44 |
| Manufacturing expenses | 1.33 | 0.96 | 0.84 | 0.50 | 0.76 |
| Personnel expenses | 4.87 | 3.70 | 3.94 | 4.22 | 6.38 |
| Selling expenses | 0.59 | 0.58 | 0.24 | 0.11 | 0.01 |
| Adminstrative expenses | 3.86 | 5.14 | 3.39 | 3.26 | 6.85 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 43.81 | 47.62 | 39.69 | 31.18 | 38.46 |
| Operating profit | 3.44 | 2.87 | 2.31 | 1.07 | 1.82 |
| Other recurring income | 1.18 | 1.15 | 1.07 | 1.66 | 1.33 |
| Adjusted PBDIT | 4.62 | 4.02 | 3.38 | 2.73 | 3.15 |
| Financial expenses | 2.08 | 1.63 | 1.85 | 2.56 | 2.78 |
| Depreciation | 1.75 | 1.29 | 1.23 | 1.31 | 1.44 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.79 | 1.10 | 0.30 | -1.15 | -1.08 |
| Tax charges | 0.76 | 0.37 | 0.10 | -0.53 | 0.03 |
| Adjusted PAT | 0.03 | 0.73 | 0.20 | -0.62 | -1.10 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | -0.09 | -0.03 |
| Reported net profit | 0.03 | 0.73 | 0.20 | -0.71 | -1.13 |
| Earnigs before appropriation | 15.41 | 15.38 | 14.60 | 14.40 | 15.11 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 15.41 | 15.38 | 14.60 | 14.40 | 15.11 |
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DISCLAIMER: All financials are on standalone basis