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Complete financial analysis of Archidply Industries Limited (ARCHIDPLY.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Archidply Industries Limited, a leading company in the Paper, Lumber & Forest Products industry within the Basic Materials sector.
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Archidply Industries Limited (ARCHIDPLY.NS)
About Archidply Industries Limited
Archidply Industries Limited manufactures and sells wood and paper based products in India. The company offers decorative laminates; archidply, monarchply, silvi, and ojus plywoods; and PVC boards, WPC board, and hybrid WPC board. Its products are used in hospitality, residential, commercial, hospital, and educational sectors. The company also exports its products to 20 countries. Archidply Industries Limited was founded in 1976 and is based in New Delhi, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.35B | 4.22B | 3.06B | 2.30B | 2.67B | 3.27B | 3.00B | 2.69B | 2.78B | 2.60B | 2.27B | 2.02B | 1.71B | 1.54B | 1.51B | 1.50B | 1.34B |
| Cost of Revenue | 3.30B | 2.86B | 2.20B | 1.66B | 1.82B | 2.32B | 2.15B | 1.86B | 2.01B | 1.89B | 1.63B | 1.42B | 1.29B | 1.08B | 943.60M | 933.44M | 860.32M |
| Gross Profit | 1.06B | 1.36B | 857.34M | 640.96M | 847.31M | 947.19M | 850.04M | 827.55M | 771.13M | 710.12M | 637.54M | 600.12M | 423.52M | 458.26M | 569.65M | 570.66M | 479.89M |
| Gross Profit Ratio | 24.30% | 32.19% | 28.05% | 27.85% | 31.79% | 29.00% | 28.30% | 30.77% | 27.70% | 27.30% | 28.14% | 29.72% | 24.70% | 29.78% | 37.64% | 37.94% | 35.81% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 30.52M | 26.22M | 23.08M | 16.40M | 17.50M | 17.71M | 23.59M | 371.07M | 210.55M | 291.38M | 277.26M | 10.73M | 327.04M | 201.90M | 240.44M | 198.15M | 143.41M |
| Selling & Marketing | 449.07M | 490.82M | 339.36M | 221.14M | 301.59M | 372.43M | 343.43M | 48.37M | 53.25M | 46.65M | 190.28M | 177.85M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 479.59M | 517.04M | 362.44M | 237.54M | 319.09M | 390.14M | 367.03M | 371.07M | 263.80M | 291.38M | 277.26M | 371.01M | 327.04M | 201.90M | 240.44M | 198.15M | 143.41M |
| Other Expenses | 578.26M | 23.29M | 2.05M | 913.22K | 8.52M | 1.79M | 28.44M | 5.35M | 7.77M | 3.49M | 3.16M | 10.56M | 2.23M | 172.69M | 166.18M | 134.93M | 111.34M |
| Operating Expenses | 1.06B | 1.16B | 686.95M | 540.49M | 655.07M | 794.73M | 738.01M | 616.79M | 613.50M | 553.43M | 510.72M | 501.57M | 507.79M | 374.59M | 406.62M | 333.08M | 254.75M |
| Cost & Expenses | 4.14B | 4.02B | 2.89B | 2.20B | 2.47B | 3.11B | 2.89B | 2.48B | 2.63B | 2.44B | 2.14B | 1.92B | 1.80B | 1.45B | 1.35B | 1.27B | 1.12B |
| Interest Income | 6.25M | 1.60M | 945.00K | 1.58M | 2.08M | 13.41M | 17.41M | 13.20M | 13.98M | 15.10M | 19.82M | 19.49M | 24.88M | 27.02M | 18.60M | 5.71M | 6.02M |
| Interest Expense | 74.50M | 57.63M | 40.31M | 43.06M | 59.43M | 83.16M | 74.58M | 123.78M | 74.66M | 76.02M | 106.42M | 90.17M | 100.65M | 97.35M | 86.68M | 65.82M | 64.67M |
| Depreciation & Amortization | 44.68M | 40.10M | 40.29M | 41.98M | 49.09M | 49.11M | 52.25M | 47.97M | 47.51M | 49.19M | 54.64M | 47.41M | 49.62M | 48.52M | 43.29M | 34.52M | 37.21M |
| EBITDA | 238.49M | 263.20M | 200.48M | 136.40M | 180.84M | 198.15M | 190.47M | 229.80M | 205.36M | 205.65M | 188.51M | 136.98M | -34.66M | 131.76M | 206.32M | 272.10M | 262.35M |
| EBITDA Ratio | 5.48% | 6.24% | 6.83% | 6.13% | 9.20% | 6.63% | 5.57% | 9.46% | 7.30% | 7.29% | 7.68% | 7.45% | -13.88% | 8.59% | 13.63% | 18.09% | 19.58% |
| Operating Income | 186.63M | 204.41M | 160.20M | 93.48M | 120.60M | 149.04M | 112.03M | 77.67M | 63.83M | 59.55M | 47.73M | 14.43M | 9.16M | 3.48M | 94.17M | 165.44M | 160.22M |
| Operating Income Ratio | 4.29% | 4.85% | 5.24% | 4.06% | 4.52% | 4.56% | 3.73% | 2.89% | 2.29% | 2.29% | 2.11% | 0.71% | 0.53% | 0.23% | 6.22% | 11.00% | 11.95% |
| Total Other Income/Expenses | -63.46M | -28.25M | -35.70M | -38.18M | -131.55M | -84.08M | -73.68M | -517.53M | -71.60M | -438.95M | -165.52M | -54.09M | 103.59M | -72.43M | 1.00 | -70.21M | -52.50M |
| Income Before Tax | 123.17M | 165.47M | 116.17M | 46.66M | 64.84M | 50.89M | 38.35M | 83.02M | 71.60M | 63.05M | 50.89M | 25.00M | 11.38M | 3.48M | 94.17M | 165.44M | 160.22M |
| Income Before Tax Ratio | 2.83% | 3.92% | 3.80% | 2.03% | 2.43% | 1.56% | 1.28% | 3.09% | 2.57% | 2.42% | 2.25% | 1.24% | 0.66% | 0.23% | 6.22% | 11.00% | 11.95% |
| Income Tax Expense | 52.19M | 42.96M | 31.60M | 24.10M | 27.06M | 6.26M | 13.26M | 16.15M | 11.47M | 7.48M | 10.78M | 4.35M | 2.24M | 3.25M | 14.38M | 22.96M | 17.90M |
| Net Income | 70.98M | 122.51M | 84.57M | 22.56M | 37.78M | 44.63M | 25.09M | 66.88M | 60.13M | 55.56M | 40.11M | 20.65M | 9.14M | 26.66K | 79.79M | 142.47M | 142.32M |
| Net Income Ratio | 1.63% | 2.90% | 2.77% | 0.98% | 1.42% | 1.37% | 0.84% | 2.49% | 2.16% | 2.14% | 1.77% | 1.02% | 0.53% | 0.00% | 5.27% | 9.47% | 10.62% |
| EPS | 3.57 | 6.17 | 4.26 | 1.03 | 1.71 | 2.02 | 1.14 | 3.04 | 2.73 | 2.52 | 1.82 | 0.94 | 0.41 | 0.00 | 3.59 | 6.96 | 9.27 |
| EPS Diluted | 3.57 | 6.17 | 4.26 | 1.03 | 1.71 | 2.02 | 1.14 | 3.04 | 2.73 | 2.52 | 1.82 | 0.94 | 0.41 | 0.00 | 3.59 | 6.96 | 9.27 |
| Weighted Avg Shares Out | 19.88M | 19.87M | 19.87M | 21.97M | 22.07M | 22.07M | 22.07M | 22.07M | 22.07M | 22.07M | 22.07M | 22.07M | 22.06M | 22.04M | 22.00M | 20.46M | 15.35M |
| Weighted Avg Shares Out (Dil) | 19.87M | 19.87M | 19.87M | 21.97M | 22.07M | 22.07M | 22.07M | 22.07M | 22.07M | 22.07M | 22.07M | 22.07M | 22.06M | 22.04M | 22.00M | 20.46M | 15.35M |
Source: https://incomestatements.info
Category: Stock Reports