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CENTURY TEXTILES & INDUSTRIES
Income Statement

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CENTURY TEXTILES & INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹3,974 Cr₹4,258 Cr₹2,692 Cr₹3,537 Cr₹4,069 Cr
     Sales ₹3,723 Cr₹4,007 Cr₹2,450 Cr₹3,250 Cr₹3,550 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹13 Cr₹12 Cr₹14 Cr₹15 Cr-
     Revenue from property development -----
     Other Operational Income ₹238 Cr₹239 Cr₹228 Cr₹272 Cr₹519 Cr
Less: Excise Duty -----
Net Sales ₹3,832 Cr₹4,131 Cr₹2,617 Cr₹3,423 Cr₹3,944 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-96 Cr₹-58 Cr₹46 Cr₹-35 Cr₹-11 Cr
Raw Material Consumed ₹1,757 Cr₹2,041 Cr₹1,086 Cr₹1,383 Cr₹1,473 Cr
     Opening Raw Materials ₹160 Cr₹134 Cr₹128 Cr₹136 Cr₹105 Cr
     Purchases Raw Materials ₹2,377 Cr₹1,843 Cr₹1,013 Cr₹1,327 Cr₹1,492 Cr
     Closing Raw Materials ₹253 Cr₹160 Cr₹134 Cr₹128 Cr₹136 Cr
     Other Direct Purchases / Brought in cost ₹2.99 Cr₹224 Cr₹79 Cr₹48 Cr₹12 Cr
     Other raw material cost ₹-531 Cr----
Power & Fuel Cost ₹560 Cr₹486 Cr₹337 Cr₹409 Cr₹474 Cr
     Electricity & Power ₹560 Cr₹486 Cr₹337 Cr₹409 Cr₹474 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹269 Cr₹324 Cr₹281 Cr₹302 Cr₹276 Cr
     Salaries, Wages & Bonus ₹242 Cr₹290 Cr₹253 Cr₹272 Cr₹246 Cr
     Contributions to EPF & Pension Funds ₹12 Cr₹16 Cr₹15 Cr₹15 Cr₹13 Cr
     Workmen and Staff Welfare Expenses ₹11 Cr₹13 Cr₹9.08 Cr₹11 Cr₹12 Cr
     Other Employees Cost ₹3.70 Cr₹4.50 Cr₹4.33 Cr₹4.36 Cr₹4.66 Cr
Other Manufacturing Expenses ₹536 Cr₹616 Cr₹416 Cr₹539 Cr₹561 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹11 Cr₹19 Cr₹11 Cr₹19 Cr₹24 Cr
     Repairs and Maintenance ₹60 Cr₹46 Cr₹40 Cr₹43 Cr₹53 Cr
     Packing Material Consumed ₹93 Cr₹109 Cr₹75 Cr₹91 Cr₹93 Cr
     Other Mfg Exp ₹373 Cr₹442 Cr₹290 Cr₹385 Cr₹392 Cr
General and Administration Expenses ₹39 Cr₹40 Cr₹42 Cr₹33 Cr₹32 Cr
     Rent , Rates & Taxes ₹18 Cr₹18 Cr₹22 Cr₹19 Cr₹21 Cr
     Insurance ₹19 Cr₹21 Cr₹19 Cr₹12 Cr₹7.19 Cr
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance -----
     Other Administration ₹1.77 Cr₹1.54 Cr₹1.53 Cr₹1.60 Cr₹3.52 Cr
Selling and Distribution Expenses ₹121 Cr₹95 Cr₹55 Cr₹88 Cr₹73 Cr
     Advertisement & Sales Promotion ₹31 Cr₹28 Cr₹8.58 Cr₹29 Cr₹10 Cr
     Sales Commissions & Incentives ₹5.48 Cr₹15 Cr₹12 Cr₹12 Cr₹14 Cr
     Freight and Forwarding ₹85 Cr₹48 Cr₹33 Cr₹44 Cr₹45 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.53 Cr₹3.86 Cr₹1.30 Cr₹2.88 Cr₹3.74 Cr
Miscellaneous Expenses ₹76 Cr₹144 Cr₹129 Cr₹139 Cr₹114 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -₹1.67 Cr₹3.31 Cr₹0.86 Cr₹1.75 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments ---₹3.23 Cr₹0.23 Cr
     Other Miscellaneous Expenses ₹76 Cr₹142 Cr₹126 Cr₹135 Cr₹112 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹3,263 Cr₹3,686 Cr₹2,393 Cr₹2,859 Cr₹2,992 Cr
Operating Profit (Excl OI) ₹569 Cr₹445 Cr₹224 Cr₹565 Cr₹951 Cr
Other Income ₹25 Cr₹43 Cr₹62 Cr₹35 Cr₹104 Cr
     Interest Received ₹5.18 Cr₹6.67 Cr₹37 Cr₹6.66 Cr₹7.17 Cr
     Dividend Received ₹4.69 Cr₹3.26 Cr₹3.27 Cr₹2.81 Cr₹3.84 Cr
     Profit on sale of Fixed Assets ₹0.10 Cr₹1.61 Cr₹0.16 Cr-₹9.50 Cr
     Profits on sale of Investments -----
     Provision Written Back -₹11 Cr₹8.00 Cr₹9.75 Cr₹56 Cr
     Foreign Exchange Gains ₹0.48 Cr₹7.09 Cr₹2.58 Cr₹0.01 Cr₹0.83 Cr
     Others ₹14 Cr₹13 Cr₹11 Cr₹16 Cr₹26 Cr
Operating Profit ₹593 Cr₹488 Cr₹285 Cr₹600 Cr₹1,055 Cr
Interest ₹34 Cr₹52 Cr₹71 Cr₹87 Cr₹95 Cr
     InterestonDebenture / Bonds ₹70 Cr₹102 Cr₹80 Cr₹94 Cr₹98 Cr
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹-36 Cr₹-50 Cr₹-9.19 Cr₹-7.21 Cr₹-2.25 Cr
PBDT ₹559 Cr₹435 Cr₹215 Cr₹513 Cr₹959 Cr
Depreciation ₹196 Cr₹231 Cr₹231 Cr₹229 Cr₹193 Cr
Profit Before Taxation & Exceptional Items ₹363 Cr₹205 Cr₹-17 Cr₹284 Cr₹766 Cr
Exceptional Income / Expenses ₹134 Cr----
Profit Before Tax ₹496 Cr₹205 Cr₹-17 Cr₹284 Cr₹766 Cr
Provision for Tax ₹173 Cr₹50 Cr₹-1.44 Cr₹-94 Cr₹267 Cr
     Current Income Tax ₹93 Cr₹55 Cr-₹54 Cr₹175 Cr
     Deferred Tax ₹80 Cr₹84 Cr₹18 Cr₹-94 Cr₹267 Cr
     Other taxes ₹0.55 Cr₹-89 Cr₹-19 Cr₹-54 Cr₹-175 Cr
Profit After Tax ₹323 Cr₹154 Cr₹-15 Cr₹378 Cr₹499 Cr
Extra items ₹-58 Cr₹7.54 Cr₹-19 Cr₹-18 Cr₹5,564 Cr
Minority Interest ₹7.33 Cr₹4.83 Cr₹3.17 Cr₹4.82 Cr-
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹272 Cr₹167 Cr₹-30 Cr₹365 Cr₹6,063 Cr
Adjustments to PAT ----₹1.12 Cr
Profit Balance B/F ₹1,434 Cr₹1,278 Cr₹1,158 Cr₹898 Cr₹370 Cr
Appropriations ₹1,705 Cr₹1,444 Cr₹1,128 Cr₹1,263 Cr₹6,434 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹45 Cr₹11 Cr₹-150 Cr₹105 Cr₹5,536 Cr
Equity Dividend % ₹50.00₹40.00₹10.00₹30.00₹75.00
Earnings Per Share ₹24.34₹14.91₹-2.73₹32.70₹542.86
Adjusted EPS ₹24.34₹14.91₹-2.73₹32.70₹542.86

Compare Income Statement of peers of CENTURY TEXTILES & INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
CENTURY TEXTILES & INDUSTRIES ₹30,675.6 Cr 3.3% 0.4% 131.5% Stock Analytics
GRASIM INDUSTRIES ₹177,393.0 Cr -0.9% -2.9% 32.7% Stock Analytics
3M INDIA ₹36,300.5 Cr 1% -4% 5.5% Stock Analytics
DCM SHRIRAM ₹17,991.8 Cr -6% 14.8% 19.3% Stock Analytics
BIRLA CORPORATION ₹9,568.7 Cr 11.9% 9.2% -7.6% Stock Analytics
SURYA ROSHNI ₹6,213.0 Cr 1.1% -8.6% 13.9% Stock Analytics


CENTURY TEXTILES & INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
CENTURY TEXTILES & INDUSTRIES

3.3%

0.4%

131.5%

SENSEX

0.9%

-0.3%

20.9%


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