CENTURY PLYBOARDS (INDIA)
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CENTURY PLYBOARDS (INDIA) Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹3,805 Cr | ₹3,170 Cr | ₹2,233 Cr | ₹2,417 Cr | ₹2,393 Cr |
Sales | ₹3,708 Cr | ₹3,074 Cr | ₹2,139 Cr | ₹2,317 Cr | ₹2,277 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹81 Cr | ₹78 Cr | ₹82 Cr | ₹86 Cr | ₹100 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹16 Cr | ₹19 Cr | ₹11 Cr | ₹14 Cr | ₹17 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹3,647 Cr | ₹3,027 Cr | ₹2,130 Cr | ₹2,317 Cr | ₹2,280 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹48 Cr | ₹-104 Cr | ₹38 Cr | ₹31 Cr | ₹-25 Cr |
Raw Material Consumed | ₹1,868 Cr | ₹1,606 Cr | ₹1,002 Cr | ₹1,130 Cr | ₹1,176 Cr |
Opening Raw Materials | ₹221 Cr | ₹173 Cr | ₹167 Cr | ₹201 Cr | ₹155 Cr |
Purchases Raw Materials | ₹1,552 Cr | ₹1,350 Cr | ₹835 Cr | ₹903 Cr | ₹1,082 Cr |
Closing Raw Materials | ₹269 Cr | ₹221 Cr | ₹173 Cr | ₹167 Cr | ₹201 Cr |
Other Direct Purchases / Brought in cost | ₹365 Cr | ₹304 Cr | ₹174 Cr | ₹192 Cr | ₹140 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹119 Cr | ₹106 Cr | ₹75 Cr | ₹89 Cr | ₹89 Cr |
Electricity & Power | ₹119 Cr | ₹106 Cr | ₹75 Cr | ₹89 Cr | ₹89 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹475 Cr | ₹418 Cr | ₹332 Cr | ₹358 Cr | ₹346 Cr |
Salaries, Wages & Bonus | ₹442 Cr | ₹390 Cr | ₹307 Cr | ₹331 Cr | ₹320 Cr |
Contributions to EPF & Pension Funds | ₹27 Cr | ₹23 Cr | ₹21 Cr | ₹23 Cr | ₹21 Cr |
Workmen and Staff Welfare Expenses | ₹6.38 Cr | ₹5.01 Cr | ₹3.74 Cr | ₹4.64 Cr | ₹4.76 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹236 Cr | ₹212 Cr | ₹159 Cr | ₹175 Cr | ₹185 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹32 Cr | ₹28 Cr | ₹21 Cr | ₹23 Cr | ₹24 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹203 Cr | ₹184 Cr | ₹138 Cr | ₹152 Cr | ₹161 Cr |
General and Administration Expenses | ₹58 Cr | ₹59 Cr | ₹41 Cr | ₹23 Cr | ₹32 Cr |
Rent , Rates & Taxes | ₹17 Cr | ₹16 Cr | ₹15 Cr | ₹15 Cr | ₹24 Cr |
Insurance | ₹6.65 Cr | ₹7.00 Cr | ₹6.46 Cr | ₹3.77 Cr | ₹3.56 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹31 Cr | ₹32 Cr | ₹16 Cr | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹4.35 Cr | ₹3.89 Cr | ₹3.66 Cr | ₹3.93 Cr | ₹4.02 Cr |
Selling and Distribution Expenses | ₹163 Cr | ₹132 Cr | ₹92 Cr | ₹100 Cr | ₹84 Cr |
Advertisement & Sales Promotion | ₹151 Cr | ₹120 Cr | ₹82 Cr | ₹89 Cr | ₹74 Cr |
Sales Commissions & Incentives | ₹12 Cr | ₹12 Cr | ₹10 Cr | ₹11 Cr | ₹9.61 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹120 Cr | ₹68 Cr | ₹55 Cr | ₹133 Cr | ₹92 Cr |
Bad debts /advances written off | ₹7.81 Cr | ₹3.21 Cr | ₹0.08 Cr | ₹0.67 Cr | ₹1.56 Cr |
Provision for doubtful debts | - | ₹1.66 Cr | - | ₹0.27 Cr | ₹0.38 Cr |
Losson disposal of fixed assets(net) | - | ₹1.59 Cr | - | ₹0.07 Cr | ₹3.68 Cr |
Losson foreign exchange fluctuations | ₹1.88 Cr | - | ₹0.01 Cr | - | ₹7.08 Cr |
Losson sale of non-trade current investments | ₹24 Cr | - | - | - | - |
Other Miscellaneous Expenses | ₹87 Cr | ₹61 Cr | ₹55 Cr | ₹132 Cr | ₹80 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹3,088 Cr | ₹2,496 Cr | ₹1,795 Cr | ₹2,037 Cr | ₹1,979 Cr |
Operating Profit (Excl OI) | ₹559 Cr | ₹531 Cr | ₹336 Cr | ₹280 Cr | ₹302 Cr |
Other Income | ₹48 Cr | ₹23 Cr | ₹17 Cr | ₹13 Cr | ₹7.15 Cr |
Interest Received | ₹21 Cr | ₹10 Cr | ₹0.89 Cr | ₹1.19 Cr | ₹3.79 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹8.28 Cr | ₹1.43 Cr | ₹2.15 Cr | ₹5.12 Cr | ₹0.92 Cr |
Profits on sale of Investments | ₹1.31 Cr | ₹1.48 Cr | ₹0.81 Cr | ₹1.10 Cr | - |
Provision Written Back | ₹14 Cr | ₹0.00 Cr | ₹6.52 Cr | ₹0.99 Cr | ₹0.05 Cr |
Foreign Exchange Gains | ₹0.46 Cr | ₹6.08 Cr | ₹5.96 Cr | ₹2.05 Cr | - |
Others | ₹2.65 Cr | ₹3.73 Cr | ₹1.00 Cr | ₹2.31 Cr | ₹2.38 Cr |
Operating Profit | ₹606 Cr | ₹554 Cr | ₹353 Cr | ₹292 Cr | ₹309 Cr |
Interest | ₹17 Cr | ₹11 Cr | ₹13 Cr | ₹39 Cr | ₹47 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.48 Cr | ₹1.26 Cr | ₹0.99 Cr | ₹1.23 Cr | ₹3.78 Cr |
Other Interest | ₹16 Cr | ₹10 Cr | ₹12 Cr | ₹38 Cr | ₹43 Cr |
PBDT | ₹589 Cr | ₹542 Cr | ₹340 Cr | ₹254 Cr | ₹262 Cr |
Depreciation | ₹78 Cr | ₹74 Cr | ₹69 Cr | ₹76 Cr | ₹59 Cr |
Profit Before Taxation & Exceptional Items | ₹512 Cr | ₹468 Cr | ₹271 Cr | ₹177 Cr | ₹202 Cr |
Exceptional Income / Expenses | - | - | ₹-12 Cr | - | - |
Profit Before Tax | ₹512 Cr | ₹468 Cr | ₹260 Cr | ₹177 Cr | ₹202 Cr |
Provision for Tax | ₹135 Cr | ₹155 Cr | ₹68 Cr | ₹52 Cr | ₹53 Cr |
Current Income Tax | ₹117 Cr | ₹121 Cr | ₹65 Cr | ₹49 Cr | ₹47 Cr |
Deferred Tax | ₹18 Cr | ₹1.52 Cr | ₹3.84 Cr | ₹3.19 Cr | ₹24 Cr |
Other taxes | - | ₹32 Cr | ₹-0.64 Cr | - | ₹-18 Cr |
Profit After Tax | ₹377 Cr | ₹313 Cr | ₹191 Cr | ₹125 Cr | ₹149 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.76 Cr | ₹-0.10 Cr | ₹0.25 Cr | ₹25 Cr | ₹-0.42 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹376 Cr | ₹313 Cr | ₹191 Cr | ₹151 Cr | ₹148 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,488 Cr | ₹1,201 Cr | ₹1,010 Cr | ₹913 Cr | ₹792 Cr |
Appropriations | ₹1,865 Cr | ₹1,514 Cr | ₹1,201 Cr | ₹1,063 Cr | ₹940 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹4.57 Cr | - |
Other Appropriation | ₹20 Cr | ₹26 Cr | ₹0.28 Cr | ₹27 Cr | ₹27 Cr |
Equity Dividend % | ₹100.00 | ₹150.00 | ₹100.00 | ₹100.00 | ₹100.00 |
Earnings Per Share | ₹16.93 | ₹14.09 | ₹8.62 | ₹6.78 | ₹6.68 |
Adjusted EPS | ₹16.93 | ₹14.09 | ₹8.62 | ₹6.78 | ₹6.68 |
Compare Income Statement of peers of CENTURY PLYBOARDS (INDIA)
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
CENTURY PLYBOARDS (INDIA) | ₹15,332.9 Cr | -7.9% | -21.4% | 9.8% | Stock Analytics | |
GREENPANEL INDUSTRIES | ₹4,103.7 Cr | -2% | -11.5% | -0.8% | Stock Analytics | |
GREENPLY INDUSTRIES | ₹3,995.9 Cr | -0% | -11.3% | 55.9% | Stock Analytics | |
ORIENTAL RAIL INFRASTRUCTURE | ₹1,383.1 Cr | -2.5% | -0.9% | 94.5% | Stock Analytics | |
DUROPLY INDUSTRIES | ₹247.4 Cr | -2% | -5.4% | 46.7% | Stock Analytics | |
PRITI INTERNATIONAL | ₹187.4 Cr | -9.9% | 8.2% | -29.3% | Stock Analytics |
CENTURY PLYBOARDS (INDIA) Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CENTURY PLYBOARDS (INDIA) | -7.9% |
-21.4% |
9.8% |
SENSEX | 1.8% |
-2.5% |
19.9% |
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