CENLUB INDUSTRIES
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CENLUB INDUSTRIES Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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