CENTURY EXTRUSIONS
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CENTURY EXTRUSIONS Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹372 Cr | ₹322 Cr | ₹187 Cr | ₹231 Cr | ₹255 Cr |
Sales | ₹372 Cr | ₹322 Cr | ₹187 Cr | ₹231 Cr | ₹255 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹372 Cr | ₹322 Cr | ₹187 Cr | ₹231 Cr | ₹255 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹2.54 Cr | ₹-9.32 Cr | ₹-0.47 Cr | ₹-2.13 Cr | ₹-8.47 Cr |
Raw Material Consumed | ₹290 Cr | ₹261 Cr | ₹138 Cr | ₹173 Cr | ₹204 Cr |
Opening Raw Materials | ₹2.21 Cr | ₹0.90 Cr | ₹1.94 Cr | ₹4.98 Cr | ₹3.42 Cr |
Purchases Raw Materials | ₹289 Cr | ₹262 Cr | ₹137 Cr | ₹170 Cr | ₹205 Cr |
Closing Raw Materials | ₹1.53 Cr | ₹2.21 Cr | ₹0.90 Cr | ₹1.94 Cr | ₹4.98 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹15 Cr | ₹14 Cr | ₹10 Cr | ₹12 Cr | ₹13 Cr |
Electricity & Power | ₹15 Cr | ₹14 Cr | ₹10 Cr | ₹12 Cr | ₹13 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹16 Cr | ₹14 Cr | ₹12 Cr | ₹14 Cr | ₹13 Cr |
Salaries, Wages & Bonus | ₹14 Cr | ₹13 Cr | ₹11 Cr | ₹12 Cr | ₹11 Cr |
Contributions to EPF & Pension Funds | ₹1.34 Cr | ₹1.07 Cr | ₹0.94 Cr | ₹1.64 Cr | ₹1.37 Cr |
Workmen and Staff Welfare Expenses | ₹0.58 Cr | ₹0.38 Cr | ₹0.25 Cr | ₹0.37 Cr | ₹0.32 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹6.10 Cr | ₹7.96 Cr | ₹2.83 Cr | ₹3.53 Cr | ₹4.40 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹3.95 Cr | ₹3.35 Cr | ₹1.55 Cr | ₹1.83 Cr | ₹2.34 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹2.15 Cr | ₹4.61 Cr | ₹1.28 Cr | ₹1.70 Cr | ₹2.06 Cr |
General and Administration Expenses | ₹9.55 Cr | ₹6.03 Cr | ₹2.84 Cr | ₹4.71 Cr | ₹4.69 Cr |
Rent , Rates & Taxes | ₹0.68 Cr | ₹0.34 Cr | ₹0.32 Cr | ₹1.31 Cr | ₹0.84 Cr |
Insurance | ₹0.31 Cr | ₹0.31 Cr | ₹0.22 Cr | ₹0.16 Cr | ₹0.05 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹1.76 Cr | ₹0.80 Cr | ₹0.47 Cr | ₹0.36 Cr | ₹0.19 Cr |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹6.80 Cr | ₹4.58 Cr | ₹1.83 Cr | ₹2.88 Cr | ₹3.61 Cr |
Selling and Distribution Expenses | ₹6.71 Cr | ₹5.55 Cr | ₹4.08 Cr | ₹4.88 Cr | ₹4.68 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹6.71 Cr | ₹5.55 Cr | ₹4.08 Cr | ₹4.88 Cr | ₹4.68 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹4.90 Cr | ₹4.25 Cr | ₹2.30 Cr | ₹4.61 Cr | ₹4.35 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹4.90 Cr | ₹4.25 Cr | ₹2.30 Cr | ₹4.61 Cr | ₹4.35 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹350 Cr | ₹304 Cr | ₹172 Cr | ₹215 Cr | ₹239 Cr |
Operating Profit (Excl OI) | ₹22 Cr | ₹19 Cr | ₹15 Cr | ₹16 Cr | ₹16 Cr |
Other Income | ₹0.35 Cr | ₹0.71 Cr | ₹0.34 Cr | ₹1.54 Cr | ₹1.10 Cr |
Interest Received | ₹0.22 Cr | ₹0.31 Cr | ₹0.24 Cr | ₹0.38 Cr | ₹0.40 Cr |
Dividend Received | - | ₹0.01 Cr | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | ₹0.02 Cr | - | - | - |
Provision Written Back | - | ₹0.30 Cr | - | ₹0.14 Cr | ₹0.23 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.13 Cr | ₹0.07 Cr | ₹0.10 Cr | ₹1.02 Cr | ₹0.47 Cr |
Operating Profit | ₹22 Cr | ₹20 Cr | ₹16 Cr | ₹17 Cr | ₹17 Cr |
Interest | ₹8.91 Cr | ₹7.60 Cr | ₹7.44 Cr | ₹6.74 Cr | ₹6.99 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹7.29 Cr | ₹6.43 Cr | ₹6.61 Cr | ₹5.77 Cr | ₹5.61 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.62 Cr | ₹1.17 Cr | ₹0.83 Cr | ₹0.97 Cr | ₹1.38 Cr |
Other Interest | - | - | - | - | - |
PBDT | ₹13 Cr | ₹12 Cr | ₹8.22 Cr | ₹10 Cr | ₹10.00 Cr |
Depreciation | ₹3.05 Cr | ₹3.39 Cr | ₹5.09 Cr | ₹5.11 Cr | ₹4.31 Cr |
Profit Before Taxation & Exceptional Items | ₹10 Cr | ₹8.65 Cr | ₹3.13 Cr | ₹5.38 Cr | ₹5.69 Cr |
Exceptional Income / Expenses | ₹-1.47 Cr | - | - | - | ₹-0.04 Cr |
Profit Before Tax | ₹8.64 Cr | ₹8.65 Cr | ₹3.13 Cr | ₹5.38 Cr | ₹5.65 Cr |
Provision for Tax | ₹2.67 Cr | ₹2.48 Cr | ₹0.95 Cr | ₹1.68 Cr | ₹1.62 Cr |
Current Income Tax | ₹2.58 Cr | ₹2.47 Cr | ₹1.13 Cr | ₹0.90 Cr | ₹1.12 Cr |
Deferred Tax | ₹-0.21 Cr | ₹0.01 Cr | ₹-0.23 Cr | ₹-0.38 Cr | ₹0.48 Cr |
Other taxes | ₹0.30 Cr | - | ₹0.05 Cr | ₹1.16 Cr | ₹0.02 Cr |
Profit After Tax | ₹5.97 Cr | ₹6.17 Cr | ₹2.18 Cr | ₹3.70 Cr | ₹4.03 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹41 Cr | ₹35 Cr | ₹33 Cr | ₹29 Cr | ₹25 Cr |
Appropriations | ₹47 Cr | ₹41 Cr | ₹35 Cr | ₹33 Cr | ₹29 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | ₹0.06 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹0.75 | ₹0.77 | ₹0.27 | ₹0.46 | ₹0.50 |
Adjusted EPS | ₹0.75 | ₹0.77 | ₹0.27 | ₹0.46 | ₹0.50 |
Compare Income Statement of peers of CENTURY EXTRUSIONS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
CENTURY EXTRUSIONS | ₹172.0 Cr | 2.1% | -11% | 22.9% | Stock Analytics | |
NATIONAL ALUMINIUM COMPANY | ₹47,183.1 Cr | 16.9% | 16.5% | 167.4% | Stock Analytics | |
HARDWYN INDIA | ₹1,185.5 Cr | -5.6% | -6.1% | -15.7% | Stock Analytics | |
MMP INDUSTRIES | ₹787.6 Cr | -6.2% | -13.7% | 51.1% | Stock Analytics | |
MAAN ALUMINIUM | ₹781.0 Cr | -1.1% | -34.1% | 8.3% | Stock Analytics | |
ARFIN INDIA | ₹589.0 Cr | -0.3% | -1.9% | -15.9% | Stock Analytics |
CENTURY EXTRUSIONS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CENTURY EXTRUSIONS | 2.1% |
-11% |
22.9% |
SENSEX | -1.9% |
-5% |
17.5% |
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