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CENLUB INDUSTRIES
Income Statement

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CENLUB INDUSTRIES Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹73 Cr₹72 Cr₹54 Cr₹52 Cr₹41 Cr
     Sales ₹73 Cr₹71 Cr₹54 Cr₹52 Cr₹41 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.22 Cr₹0.13 Cr₹0.13 Cr₹0.39 Cr₹0.31 Cr
     Revenue from property development -----
     Other Operational Income ₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.00 Cr
Less: Excise Duty -----
Net Sales ₹73 Cr₹72 Cr₹54 Cr₹52 Cr₹41 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-0.60 Cr₹-3.00 Cr₹-2.04 Cr₹-1.14 Cr₹0.83 Cr
Raw Material Consumed ₹39 Cr₹42 Cr₹30 Cr₹28 Cr₹21 Cr
     Opening Raw Materials ₹1.86 Cr₹1.30 Cr₹1.08 Cr₹0.52 Cr₹2.90 Cr
     Purchases Raw Materials ₹38 Cr₹43 Cr₹30 Cr₹29 Cr₹19 Cr
     Closing Raw Materials ₹0.95 Cr₹1.86 Cr₹1.30 Cr₹1.08 Cr₹0.52 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹0.44 Cr₹0.44 Cr₹0.36 Cr₹0.36 Cr₹0.36 Cr
     Electricity & Power ₹0.44 Cr₹0.44 Cr₹0.36 Cr₹0.36 Cr₹0.36 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹13 Cr₹11 Cr₹9.65 Cr₹8.80 Cr₹7.34 Cr
     Salaries, Wages & Bonus ₹12 Cr₹11 Cr₹8.83 Cr₹7.98 Cr₹6.55 Cr
     Contributions to EPF & Pension Funds ₹0.52 Cr₹0.44 Cr₹0.40 Cr₹0.41 Cr₹0.37 Cr
     Workmen and Staff Welfare Expenses ₹0.26 Cr₹0.23 Cr₹0.22 Cr₹0.18 Cr₹0.18 Cr
     Other Employees Cost ₹0.53 Cr₹0.24 Cr₹0.20 Cr₹0.24 Cr₹0.24 Cr
Other Manufacturing Expenses ₹4.05 Cr₹3.15 Cr₹2.60 Cr₹2.55 Cr₹1.99 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹1.39 Cr₹0.98 Cr₹0.69 Cr₹0.63 Cr₹0.59 Cr
     Repairs and Maintenance ₹0.68 Cr₹0.49 Cr₹0.35 Cr₹0.36 Cr₹0.24 Cr
     Packing Material Consumed ₹0.45 Cr₹0.46 Cr₹0.63 Cr₹0.73 Cr₹0.51 Cr
     Other Mfg Exp ₹1.54 Cr₹1.22 Cr₹0.93 Cr₹0.83 Cr₹0.65 Cr
General and Administration Expenses ₹3.46 Cr₹3.47 Cr₹3.42 Cr₹3.32 Cr₹1.57 Cr
     Rent , Rates & Taxes ₹0.30 Cr₹0.28 Cr₹0.27 Cr₹0.37 Cr₹0.34 Cr
     Insurance ₹1.61 Cr₹1.60 Cr₹1.58 Cr₹1.63 Cr₹0.06 Cr
     Printing and stationery -----
     Professional and legal fees ₹0.46 Cr₹0.40 Cr₹0.37 Cr₹0.28 Cr₹0.19 Cr
     Traveling and conveyance ₹0.76 Cr₹0.89 Cr₹0.90 Cr₹0.70 Cr₹0.64 Cr
     Other Administration ₹0.34 Cr₹0.31 Cr₹0.30 Cr₹0.34 Cr₹0.35 Cr
Selling and Distribution Expenses ₹1.08 Cr₹0.52 Cr₹0.46 Cr₹0.93 Cr₹0.56 Cr
     Advertisement & Sales Promotion ₹0.02 Cr₹0.03 Cr₹0.04 Cr₹0.15 Cr₹0.03 Cr
     Sales Commissions & Incentives -₹0.06 Cr₹0.06 Cr₹0.06 Cr₹0.05 Cr
     Freight and Forwarding ₹0.29 Cr₹0.19 Cr₹0.19 Cr₹0.43 Cr₹0.32 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.77 Cr₹0.24 Cr₹0.17 Cr₹0.28 Cr₹0.16 Cr
Miscellaneous Expenses ₹0.94 Cr₹1.15 Cr₹0.82 Cr₹0.54 Cr₹0.52 Cr
     Bad debts /advances written off ₹-0.02 Cr₹0.10 Cr₹0.01 Cr₹0.00 Cr₹0.00 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.95 Cr₹1.05 Cr₹0.81 Cr₹0.54 Cr₹0.52 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹62 Cr₹59 Cr₹45 Cr₹44 Cr₹35 Cr
Operating Profit (Excl OI) ₹12 Cr₹12 Cr₹8.83 Cr₹8.78 Cr₹6.43 Cr
Other Income ₹2.54 Cr₹1.25 Cr₹1.27 Cr₹1.40 Cr₹1.37 Cr
     Interest Received ₹2.41 Cr₹1.17 Cr₹1.02 Cr₹0.85 Cr₹0.87 Cr
     Dividend Received -₹0.00 Cr-₹0.01 Cr₹0.01 Cr
     Profit on sale of Fixed Assets ₹0.10 Cr₹0.01 Cr₹0.01 Cr₹0.02 Cr₹0.01 Cr
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains ₹0.02 Cr₹0.02 Cr₹0.07 Cr₹0.02 Cr₹0.00 Cr
     Others ₹0.01 Cr₹0.04 Cr₹0.17 Cr₹0.51 Cr₹0.47 Cr
Operating Profit ₹14 Cr₹13 Cr₹10 Cr₹10 Cr₹7.79 Cr
Interest ₹0.40 Cr₹0.41 Cr₹0.26 Cr₹0.59 Cr₹1.07 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.28 Cr₹0.33 Cr₹0.13 Cr₹0.05 Cr₹0.03 Cr
     Other Interest ₹0.12 Cr₹0.08 Cr₹0.13 Cr₹0.54 Cr₹1.04 Cr
PBDT ₹14 Cr₹13 Cr₹9.83 Cr₹9.59 Cr₹6.72 Cr
Depreciation ₹0.83 Cr₹0.83 Cr₹0.80 Cr₹0.92 Cr₹0.96 Cr
Profit Before Taxation & Exceptional Items ₹13 Cr₹12 Cr₹9.03 Cr₹8.67 Cr₹5.76 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹13 Cr₹12 Cr₹9.03 Cr₹8.67 Cr₹5.76 Cr
Provision for Tax ₹4.00 Cr₹3.24 Cr₹2.37 Cr₹1.66 Cr₹1.75 Cr
     Current Income Tax ₹3.26 Cr₹3.07 Cr₹2.23 Cr₹2.25 Cr₹1.42 Cr
     Deferred Tax ₹0.42 Cr₹0.16 Cr₹0.11 Cr₹-0.60 Cr₹0.33 Cr
     Other taxes ₹0.33 Cr₹0.00 Cr₹0.02 Cr₹0.02 Cr-
Profit After Tax ₹8.94 Cr₹8.97 Cr₹6.67 Cr₹7.00 Cr₹4.01 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹50 Cr₹42 Cr₹35 Cr₹28 Cr₹24 Cr
Appropriations ₹59 Cr₹51 Cr₹42 Cr₹35 Cr₹28 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.22 Cr₹0.29 Cr₹-0.02 Cr₹0.01 Cr₹-0.07 Cr
Equity Dividend % -----
Earnings Per Share ₹19.17₹19.24₹14.29₹15.02₹8.61
Adjusted EPS ₹19.17₹19.24₹14.29₹15.02₹8.61

Compare Income Statement of peers of CENLUB INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
CENLUB INDUSTRIES ₹118.5 Cr 33.5% 6.3% -55.1% Stock Analytics
BHARAT HEAVY ELECTRICALS ₹94,903.6 Cr 3.7% -9.2% 36.6% Stock Analytics
THERMAX ₹35,101.7 Cr 2.2% -4% -19.9% Stock Analytics
JYOTI CNC AUTOMATION ₹19,035.3 Cr 3.8% -14.9% -21.6% Stock Analytics
TRIVENI TURBINE ₹16,180.6 Cr 1.4% -5.6% -13.7% Stock Analytics
KIRLOSKAR BROTHERS ₹12,461.6 Cr 0.1% -4.7% -12.7% Stock Analytics


CENLUB INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
CENLUB INDUSTRIES

33.5%

6.3%

-55.1%

SENSEX

1.5%

-2.3%

9.5%


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