Profit Loss Account | Archidply Decor Ltd. | R Wadiwala Securities Pvt Ltd

ARCHIDPLY DECOR LTD.

NSE : ADLBSE : 543231ISIN CODE : INE0CHO01012Industry : Wood & Wood ProductsHouse : Private
BSE76.730 (0 %)
PREV CLOSE (Rs.) 76.73
OPEN PRICE (Rs.) 76.73
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 80
TODAY'S LOW / HIGH (Rs.)76.73 76.73
52 WK LOW / HIGH (Rs.)62.1 121.4
NSE80.90-1.5 (-1.82 %)
PREV CLOSE( Rs. ) 82.40
OPEN PRICE (Rs.) 80.00
BID PRICE (QTY) 79.61 (1)
OFFER PRICE (QTY) 80.90 (9)
VOLUME 49
TODAY'S LOW / HIGH(Rs.) 79.00 82.99
52 WK LOW / HIGH (Rs.)62 121.77

Profit & Loss

Select year
Particulars
Mar 2020
INCOME :
  
Gross Sales
402.75
     Sales
401.32
     Job Work/ Contract Receipts
NA
     Processing Charges / Service Income
NA
     Revenue from property development
NA
     Other Operational Income
1.43
Less: Excise Duty
NA
Net Sales
402.75
EXPENDITURE :
NA
Increase/Decrease in Stock
-10.68
Raw Material Consumed
242.57
     Opening Raw Materials
204.45
     Purchases Raw Materials
167.33
     Closing Raw Materials
192.03
     Other Direct Purchases / Brought in cost
62.83
     Other raw material cost
0.00
Power & Fuel Cost
5.03
     Electricity & Power
5.03
     Oil, Fuel & Natural gas
0.00
     Coals etc
0.00
     Other power & fuel
0.00
Employee Cost
63.70
     Salaries, Wages & Bonus
59.54
     Contributions to EPF & Pension Funds
3.32
     Workmen and Staff Welfare Expenses
0.84
     Other Employees Cost
0.00
Other Manufacturing Expenses
13.15
     Sub-contracted / Out sourced services
NA
     Processing Charges
1.42
     Repairs and Maintenance
1.19
     Packing Material Consumed
NA
     Other Mfg Exp
10.53
General and Administration Expenses
26.94
     Rent , Rates & Taxes
7.36
     Insurance
1.63
     Printing and stationery
0.47
     Professional and legal fees
0.85
     Traveling and conveyance
9.20
     Other Administration
7.42
Selling and Distribution Expenses
35.38
     Advertisement & Sales Promotion
7.17
     Sales Commissions & Incentives
0.12
     Freight and Forwarding
13.77
     Handling and Clearing Charges
0.00
     Other Selling Expenses
14.33
Miscellaneous Expenses
9.00
     Bad debts /advances written off
5.19
     Provision for doubtful debts
NA
     Losson disposal of fixed assets(net)
NA
     Losson foreign exchange fluctuations
3.54
     Losson sale of non-trade current investments
NA
     Other Miscellaneous Expenses
0.27
Less: Expenses Capitalised
NA
Total Expenditure
385.10
Operating Profit (Excl OI)
17.65
Other Income
16.29
     Interest Received
15.53
     Dividend Received
NA
     Profit on sale of Fixed Assets
NA
     Profits on sale of Investments
NA
     Provision Written Back
NA
     Foreign Exchange Gains
NA
     Others
0.76
Operating Profit
33.94
Interest
29.93
     InterestonDebenture / Bonds
NA
     Interest on Term Loan
0.51
     Intereston Fixed deposits
NA
     Bank Charges etc
4.71
     Other Interest
24.72
PBDT
4.00
Depreciation
14.44
Profit Before Taxation & Exceptional Items
-10.44
Exceptional Income / Expenses
NA
Profit Before Tax
-10.44
Provision for Tax
0.41
     Current Income Tax
0.15
     Deferred Tax
0.26
     Other taxes
0.00
Profit After Tax
-10.85
Extra items
0.00
Minority Interest
-0.22
Share of Associate
NA
Other Consolidated Items
NA
Consolidated Net Profit
-11.07
Adjustments to PAT
NA
Profit Balance B/F
217.54
Appropriations
206.47
     General Reserves
NA
     Proposed Equity Dividend
NA
     Corporate dividend tax
NA
     Other Appropriation
55.16
Equity Dividend %
NA
Earnings Per Share
-1.99
Adjusted EPS
-1.99