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CENTURY EXTRUSIONS
Income Statement

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CENTURY EXTRUSIONS Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
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 ₹192.2 Cr 6.6% 2.7% 27.7% Stock Analytics
NATIONAL ALUMINIUM COMPANY ₹44,464.9 Cr -3.7% 6.1% 173.4% Stock Analytics
HARDWYN INDIA ₹1,123.1 Cr -2.3% -6.2% -23.7% Stock Analytics
MMP INDUSTRIES ₹817.0 Cr 5.4% -4.3% 46.9% Stock Analytics
MAAN ALUMINIUM ₹789.6 Cr 3.7% -38.4% 7.3% Stock Analytics
ARFIN INDIA ₹582.6 Cr -1.4% 0.4% -15% Stock Analytics


CENTURY EXTRUSIONS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
CENTURY EXTRUSIONS

6.6%

2.7%

27.7%

SENSEX

0.9%

-0.3%

20.9%


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