CARBORUNDUM UNIVERSAL
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CARBORUNDUM UNIVERSAL Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹4,710 Cr | ₹3,355 Cr | ₹2,653 Cr | ₹2,599 Cr | ₹2,717 Cr |
Sales | ₹4,523 Cr | ₹3,196 Cr | ₹2,539 Cr | ₹2,470 Cr | ₹2,581 Cr |
Job Work/ Contract Receipts | ₹134 Cr | ₹124 Cr | ₹87 Cr | ₹99 Cr | ₹103 Cr |
Processing Charges / Service Income | ₹5.24 Cr | ₹3.95 Cr | ₹2.95 Cr | ₹4.06 Cr | ₹4.59 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹48 Cr | ₹31 Cr | ₹25 Cr | ₹26 Cr | ₹29 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹4,654 Cr | ₹3,325 Cr | ₹2,632 Cr | ₹2,599 Cr | ₹2,689 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-62 Cr | ₹-94 Cr | ₹67 Cr | ₹-30 Cr | ₹-27 Cr |
Raw Material Consumed | ₹1,776 Cr | ₹1,251 Cr | ₹831 Cr | ₹916 Cr | ₹982 Cr |
Opening Raw Materials | ₹275 Cr | ₹174 Cr | ₹152 Cr | ₹214 Cr | ₹155 Cr |
Purchases Raw Materials | ₹1,659 Cr | ₹1,255 Cr | ₹778 Cr | ₹763 Cr | ₹931 Cr |
Closing Raw Materials | ₹324 Cr | ₹275 Cr | ₹174 Cr | ₹152 Cr | ₹214 Cr |
Other Direct Purchases / Brought in cost | ₹166 Cr | ₹98 Cr | ₹74 Cr | ₹92 Cr | ₹109 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹508 Cr | ₹403 Cr | ₹363 Cr | ₹372 Cr | ₹379 Cr |
Electricity & Power | ₹508 Cr | ₹403 Cr | ₹363 Cr | ₹372 Cr | ₹379 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹688 Cr | ₹416 Cr | ₹345 Cr | ₹341 Cr | ₹325 Cr |
Salaries, Wages & Bonus | ₹551 Cr | ₹319 Cr | ₹282 Cr | ₹276 Cr | ₹262 Cr |
Contributions to EPF & Pension Funds | ₹42 Cr | ₹25 Cr | ₹20 Cr | ₹20 Cr | ₹19 Cr |
Workmen and Staff Welfare Expenses | ₹88 Cr | ₹66 Cr | ₹42 Cr | ₹43 Cr | ₹42 Cr |
Other Employees Cost | ₹6.65 Cr | ₹5.54 Cr | ₹1.78 Cr | ₹1.65 Cr | ₹1.67 Cr |
Other Manufacturing Expenses | ₹549 Cr | ₹440 Cr | ₹340 Cr | ₹371 Cr | ₹364 Cr |
Sub-contracted / Out sourced services | ₹236 Cr | ₹197 Cr | ₹152 Cr | ₹157 Cr | ₹145 Cr |
Processing Charges | - | - | - | ₹12 Cr | ₹12 Cr |
Repairs and Maintenance | ₹160 Cr | ₹111 Cr | ₹94 Cr | ₹104 Cr | ₹105 Cr |
Packing Material Consumed | ₹67 Cr | ₹59 Cr | ₹42 Cr | ₹43 Cr | ₹45 Cr |
Other Mfg Exp | ₹86 Cr | ₹74 Cr | ₹52 Cr | ₹55 Cr | ₹56 Cr |
General and Administration Expenses | ₹208 Cr | ₹117 Cr | ₹78 Cr | ₹85 Cr | ₹86 Cr |
Rent , Rates & Taxes | ₹49 Cr | ₹24 Cr | ₹22 Cr | ₹22 Cr | ₹22 Cr |
Insurance | ₹16 Cr | ₹7.08 Cr | ₹6.07 Cr | ₹4.83 Cr | ₹4.86 Cr |
Printing and stationery | ₹24 Cr | ₹18 Cr | ₹16 Cr | ₹4.68 Cr | ₹5.09 Cr |
Professional and legal fees | ₹85 Cr | ₹50 Cr | ₹22 Cr | ₹26 Cr | ₹25 Cr |
Traveling and conveyance | ₹27 Cr | ₹11 Cr | ₹6.10 Cr | ₹21 Cr | ₹23 Cr |
Other Administration | ₹7.42 Cr | ₹6.34 Cr | ₹4.51 Cr | ₹6.54 Cr | ₹4.71 Cr |
Selling and Distribution Expenses | ₹231 Cr | ₹147 Cr | ₹98 Cr | ₹98 Cr | ₹103 Cr |
Advertisement & Sales Promotion | ₹24 Cr | ₹7.77 Cr | ₹3.70 Cr | ₹5.62 Cr | ₹5.45 Cr |
Sales Commissions & Incentives | ₹23 Cr | ₹11 Cr | ₹12 Cr | ₹10 Cr | ₹8.48 Cr |
Freight and Forwarding | ₹184 Cr | ₹129 Cr | ₹82 Cr | ₹82 Cr | ₹89 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹105 Cr | ₹109 Cr | ₹46 Cr | ₹48 Cr | ₹41 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹43 Cr | ₹27 Cr | ₹8.17 Cr | ₹9.36 Cr | ₹3.64 Cr |
Losson disposal of fixed assets(net) | ₹3.27 Cr | ₹3.77 Cr | ₹0.49 Cr | ₹1.22 Cr | ₹0.80 Cr |
Losson foreign exchange fluctuations | - | - | ₹4.43 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | ₹0.19 Cr | - |
Other Miscellaneous Expenses | ₹59 Cr | ₹78 Cr | ₹33 Cr | ₹38 Cr | ₹36 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹4,004 Cr | ₹2,789 Cr | ₹2,168 Cr | ₹2,202 Cr | ₹2,252 Cr |
Operating Profit (Excl OI) | ₹651 Cr | ₹536 Cr | ₹464 Cr | ₹397 Cr | ₹437 Cr |
Other Income | ₹78 Cr | ₹41 Cr | ₹33 Cr | ₹46 Cr | ₹29 Cr |
Interest Received | ₹14 Cr | ₹20 Cr | ₹17 Cr | ₹7.07 Cr | ₹4.82 Cr |
Dividend Received | ₹0.86 Cr | ₹0.74 Cr | ₹0.70 Cr | ₹4.29 Cr | ₹4.28 Cr |
Profit on sale of Fixed Assets | ₹0.17 Cr | ₹0.71 Cr | ₹3.61 Cr | ₹5.53 Cr | ₹1.05 Cr |
Profits on sale of Investments | - | - | - | - | ₹0.08 Cr |
Provision Written Back | ₹21 Cr | ₹9.10 Cr | ₹8.88 Cr | ₹6.57 Cr | ₹5.51 Cr |
Foreign Exchange Gains | ₹32 Cr | ₹4.07 Cr | - | ₹19 Cr | ₹4.57 Cr |
Others | ₹9.21 Cr | ₹6.14 Cr | ₹3.06 Cr | ₹3.89 Cr | ₹8.21 Cr |
Operating Profit | ₹729 Cr | ₹576 Cr | ₹497 Cr | ₹444 Cr | ₹466 Cr |
Interest | ₹24 Cr | ₹5.64 Cr | ₹3.58 Cr | ₹6.33 Cr | ₹8.48 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹20 Cr | ₹3.61 Cr | ₹2.49 Cr | ₹1.55 Cr | ₹2.48 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.45 Cr | ₹0.59 Cr | ₹0.41 Cr | ₹0.47 Cr | ₹1.59 Cr |
Other Interest | ₹3.06 Cr | ₹1.45 Cr | ₹0.69 Cr | ₹4.31 Cr | ₹4.41 Cr |
PBDT | ₹705 Cr | ₹571 Cr | ₹493 Cr | ₹437 Cr | ₹457 Cr |
Depreciation | ₹187 Cr | ₹115 Cr | ₹99 Cr | ₹105 Cr | ₹108 Cr |
Profit Before Taxation & Exceptional Items | ₹518 Cr | ₹456 Cr | ₹394 Cr | ₹333 Cr | ₹349 Cr |
Exceptional Income / Expenses | ₹25 Cr | - | ₹-14 Cr | - | - |
Profit Before Tax | ₹580 Cr | ₹477 Cr | ₹395 Cr | ₹351 Cr | ₹369 Cr |
Provision for Tax | ₹138 Cr | ₹127 Cr | ₹102 Cr | ₹76 Cr | ₹121 Cr |
Current Income Tax | ₹173 Cr | ₹138 Cr | ₹109 Cr | ₹97 Cr | ₹123 Cr |
Deferred Tax | ₹-35 Cr | ₹-11 Cr | ₹-7.43 Cr | ₹-21 Cr | ₹-2.13 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹442 Cr | ₹350 Cr | ₹293 Cr | ₹275 Cr | ₹248 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-28 Cr | ₹-17 Cr | ₹-8.76 Cr | ₹-2.57 Cr | ₹0.08 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹414 Cr | ₹333 Cr | ₹284 Cr | ₹272 Cr | ₹248 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,499 Cr | ₹1,277 Cr | ₹989 Cr | ₹873 Cr | ₹736 Cr |
Appropriations | ₹1,913 Cr | ₹1,611 Cr | ₹1,274 Cr | ₹1,146 Cr | ₹984 Cr |
General Reserves | ₹50 Cr | ₹50 Cr | ₹50 Cr | ₹50 Cr | ₹50 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹10 Cr | ₹4.42 Cr |
Other Appropriation | ₹44 Cr | ₹33 Cr | ₹-82 Cr | ₹44 Cr | ₹28 Cr |
Equity Dividend % | ₹350.00 | ₹350.00 | ₹300.00 | ₹275.00 | ₹275.00 |
Earnings Per Share | ₹21.80 | ₹17.56 | ₹15.00 | ₹14.38 | ₹13.09 |
Adjusted EPS | ₹21.80 | ₹17.56 | ₹15.00 | ₹14.38 | ₹13.09 |
Compare Income Statement of peers of CARBORUNDUM UNIVERSAL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
CARBORUNDUM UNIVERSAL | ₹28,772.4 Cr | NA | -6% | 35.7% | Stock Analytics | |
GRINDWELL NORTON | ₹27,180.1 Cr | 0.6% | 1% | 8.3% | Stock Analytics | |
WENDT (INDIA) | ₹2,899.2 Cr | -1.3% | -2.8% | 9% | Stock Analytics |
CARBORUNDUM UNIVERSAL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CARBORUNDUM UNIVERSAL | NA |
-6% |
35.7% |
SENSEX | -1.4% |
3.3% |
25.2% |
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