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CENLUB INDUSTRIES
Income Statement

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CENLUB INDUSTRIES Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹72 Cr₹54 Cr₹52 Cr₹41 Cr₹39 Cr
     Sales ₹71 Cr₹54 Cr₹52 Cr₹41 Cr₹39 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.13 Cr₹0.13 Cr₹0.39 Cr₹0.31 Cr₹0.15 Cr
     Revenue from property development -----
     Other Operational Income ₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.00 Cr₹0.01 Cr
Less: Excise Duty -----
Net Sales ₹72 Cr₹54 Cr₹52 Cr₹41 Cr₹39 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-3.00 Cr₹-2.04 Cr₹-1.14 Cr₹0.83 Cr₹-0.27 Cr
Raw Material Consumed ₹42 Cr₹30 Cr₹28 Cr₹21 Cr₹21 Cr
     Opening Raw Materials ₹1.30 Cr₹1.08 Cr₹0.52 Cr₹2.90 Cr₹1.94 Cr
     Purchases Raw Materials ₹43 Cr₹30 Cr₹29 Cr₹19 Cr₹22 Cr
     Closing Raw Materials ₹1.86 Cr₹1.30 Cr₹1.08 Cr₹0.52 Cr₹2.90 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹0.44 Cr₹0.36 Cr₹0.36 Cr₹0.36 Cr₹0.37 Cr
     Electricity & Power ₹0.44 Cr₹0.36 Cr₹0.36 Cr₹0.36 Cr₹0.37 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹11 Cr₹9.65 Cr₹8.80 Cr₹7.34 Cr₹9.04 Cr
     Salaries, Wages & Bonus ₹11 Cr₹8.83 Cr₹7.98 Cr₹6.55 Cr₹8.06 Cr
     Contributions to EPF & Pension Funds ₹0.44 Cr₹0.40 Cr₹0.41 Cr₹0.37 Cr₹0.50 Cr
     Workmen and Staff Welfare Expenses ₹0.23 Cr₹0.22 Cr₹0.18 Cr₹0.18 Cr₹0.23 Cr
     Other Employees Cost ₹0.24 Cr₹0.20 Cr₹0.24 Cr₹0.24 Cr₹0.26 Cr
Other Manufacturing Expenses ₹3.15 Cr₹2.60 Cr₹2.55 Cr₹1.99 Cr₹2.09 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹0.98 Cr₹0.69 Cr₹0.63 Cr₹0.59 Cr₹0.57 Cr
     Repairs and Maintenance ₹0.49 Cr₹0.35 Cr₹0.36 Cr₹0.24 Cr₹0.51 Cr
     Packing Material Consumed ₹0.46 Cr₹0.63 Cr₹0.73 Cr₹0.51 Cr₹0.40 Cr
     Other Mfg Exp ₹1.22 Cr₹0.93 Cr₹0.83 Cr₹0.65 Cr₹0.61 Cr
General and Administration Expenses ₹3.47 Cr₹3.42 Cr₹3.32 Cr₹1.57 Cr₹1.88 Cr
     Rent , Rates & Taxes ₹0.28 Cr₹0.27 Cr₹0.37 Cr₹0.34 Cr₹0.37 Cr
     Insurance ₹1.60 Cr₹1.58 Cr₹1.63 Cr₹0.06 Cr₹0.05 Cr
     Printing and stationery -----
     Professional and legal fees ₹0.40 Cr₹0.37 Cr₹0.28 Cr₹0.19 Cr₹0.16 Cr
     Traveling and conveyance ₹0.89 Cr₹0.90 Cr₹0.70 Cr₹0.64 Cr₹0.90 Cr
     Other Administration ₹0.31 Cr₹0.30 Cr₹0.34 Cr₹0.35 Cr₹0.40 Cr
Selling and Distribution Expenses ₹0.52 Cr₹0.46 Cr₹0.93 Cr₹0.56 Cr₹0.75 Cr
     Advertisement & Sales Promotion ₹0.03 Cr₹0.04 Cr₹0.15 Cr₹0.03 Cr₹0.06 Cr
     Sales Commissions & Incentives ₹0.06 Cr₹0.06 Cr₹0.06 Cr₹0.05 Cr₹0.10 Cr
     Freight and Forwarding ₹0.19 Cr₹0.19 Cr₹0.43 Cr₹0.32 Cr₹0.36 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.24 Cr₹0.17 Cr₹0.28 Cr₹0.16 Cr₹0.23 Cr
Miscellaneous Expenses ₹1.15 Cr₹0.82 Cr₹0.54 Cr₹0.52 Cr₹0.65 Cr
     Bad debts /advances written off ₹0.10 Cr₹0.01 Cr₹0.00 Cr₹0.00 Cr₹0.02 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ----₹0.01 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.05 Cr₹0.81 Cr₹0.54 Cr₹0.52 Cr₹0.63 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹59 Cr₹45 Cr₹44 Cr₹35 Cr₹35 Cr
Operating Profit (Excl OI) ₹12 Cr₹8.83 Cr₹8.78 Cr₹6.43 Cr₹3.93 Cr
Other Income ₹1.25 Cr₹1.27 Cr₹1.40 Cr₹1.37 Cr₹2.21 Cr
     Interest Received ₹1.17 Cr₹1.02 Cr₹0.85 Cr₹0.87 Cr₹0.86 Cr
     Dividend Received ₹0.00 Cr-₹0.01 Cr₹0.01 Cr-
     Profit on sale of Fixed Assets ₹0.01 Cr₹0.01 Cr₹0.02 Cr₹0.01 Cr₹1.04 Cr
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains ₹0.02 Cr₹0.07 Cr₹0.02 Cr₹0.00 Cr-
     Others ₹0.04 Cr₹0.17 Cr₹0.51 Cr₹0.47 Cr₹0.30 Cr
Operating Profit ₹13 Cr₹10 Cr₹10 Cr₹7.79 Cr₹6.14 Cr
Interest ₹0.41 Cr₹0.26 Cr₹0.59 Cr₹1.07 Cr₹1.10 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.33 Cr₹0.13 Cr₹0.05 Cr₹0.03 Cr₹0.05 Cr
     Other Interest ₹0.08 Cr₹0.13 Cr₹0.54 Cr₹1.04 Cr₹1.06 Cr
PBDT ₹13 Cr₹9.83 Cr₹9.59 Cr₹6.72 Cr₹5.03 Cr
Depreciation ₹0.83 Cr₹0.80 Cr₹0.92 Cr₹0.96 Cr₹0.97 Cr
Profit Before Taxation & Exceptional Items ₹12 Cr₹9.03 Cr₹8.67 Cr₹5.76 Cr₹4.07 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹12 Cr₹9.03 Cr₹8.67 Cr₹5.76 Cr₹4.07 Cr
Provision for Tax ₹3.24 Cr₹2.37 Cr₹1.66 Cr₹1.75 Cr₹1.31 Cr
     Current Income Tax ₹3.07 Cr₹2.23 Cr₹2.25 Cr₹1.42 Cr₹0.97 Cr
     Deferred Tax ₹0.16 Cr₹0.11 Cr₹-0.60 Cr₹0.33 Cr₹0.32 Cr
     Other taxes ₹0.00 Cr₹0.02 Cr₹0.02 Cr-₹0.02 Cr
Profit After Tax ₹8.97 Cr₹6.67 Cr₹7.00 Cr₹4.01 Cr₹2.76 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹42 Cr₹35 Cr₹28 Cr₹24 Cr₹23 Cr
Appropriations ₹51 Cr₹42 Cr₹35 Cr₹28 Cr₹25 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.29 Cr₹-0.02 Cr₹0.01 Cr₹-0.07 Cr₹1.52 Cr
Equity Dividend % -----
Earnings Per Share ₹19.24₹14.29₹15.02₹8.61₹5.93
Adjusted EPS ₹19.24₹14.29₹15.02₹8.61₹5.93

Compare Income Statement of peers of CENLUB INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
CENLUB INDUSTRIES ₹241.1 Cr 8.5% -7.9% 20% Stock Analytics
BHARAT ELECTRONICS ₹197,291.0 Cr -4.3% -14.5% 39.8% Stock Analytics
BHARAT HEAVY ELECTRICALS ₹68,701.1 Cr -11.2% -18.7% -3.5% Stock Analytics
THERMAX ₹44,535.3 Cr -6.1% -22.1% 14.1% Stock Analytics
TRIVENI TURBINE ₹21,836.6 Cr -7.2% -14.7% 71.7% Stock Analytics
KIRLOSKAR OIL ENGINES ₹13,660.2 Cr -4.9% -15.8% 32.7% Stock Analytics


CENLUB INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
CENLUB INDUSTRIES

8.5%

-7.9%

20%

SENSEX

-2.2%

-5.9%

7.2%


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