CENTUM ELECTRONICS
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CENTUM ELECTRONICS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹780 Cr | ₹817 Cr | ₹927 Cr | ₹1,111 Cr | ₹855 Cr |
Sales | ₹457 Cr | ₹503 Cr | ₹589 Cr | ₹715 Cr | ₹503 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹276 Cr | ₹264 Cr | ₹272 Cr | ₹327 Cr | ₹299 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹47 Cr | ₹51 Cr | ₹66 Cr | ₹68 Cr | ₹53 Cr |
Less: Excise Duty | - | - | - | - | ₹3.36 Cr |
Net Sales | ₹780 Cr | ₹817 Cr | ₹927 Cr | ₹1,111 Cr | ₹852 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-4.54 Cr | ₹18 Cr | ₹-0.71 Cr | ₹0.10 Cr | ₹-8.18 Cr |
Raw Material Consumed | ₹307 Cr | ₹328 Cr | ₹391 Cr | ₹542 Cr | ₹403 Cr |
Opening Raw Materials | ₹134 Cr | ₹158 Cr | ₹174 Cr | ₹205 Cr | ₹128 Cr |
Purchases Raw Materials | ₹331 Cr | ₹304 Cr | ₹354 Cr | ₹351 Cr | ₹419 Cr |
Closing Raw Materials | ₹158 Cr | ₹134 Cr | ₹166 Cr | ₹174 Cr | ₹205 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | ₹29 Cr | ₹160 Cr | ₹61 Cr |
Power & Fuel Cost | ₹5.55 Cr | ₹5.37 Cr | ₹6.09 Cr | ₹5.67 Cr | ₹7.22 Cr |
Electricity & Power | ₹5.55 Cr | ₹5.37 Cr | ₹6.09 Cr | ₹5.67 Cr | ₹7.22 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹320 Cr | ₹302 Cr | ₹344 Cr | ₹348 Cr | ₹309 Cr |
Salaries, Wages & Bonus | ₹246 Cr | ₹235 Cr | ₹266 Cr | ₹267 Cr | ₹238 Cr |
Contributions to EPF & Pension Funds | ₹67 Cr | ₹60 Cr | ₹69 Cr | ₹72 Cr | ₹62 Cr |
Workmen and Staff Welfare Expenses | ₹5.65 Cr | ₹5.00 Cr | ₹5.18 Cr | ₹5.17 Cr | ₹4.98 Cr |
Other Employees Cost | ₹1.86 Cr | ₹1.75 Cr | ₹3.88 Cr | ₹3.65 Cr | ₹4.04 Cr |
Other Manufacturing Expenses | ₹12 Cr | ₹11 Cr | ₹9.32 Cr | ₹9.64 Cr | ₹9.81 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹12 Cr | ₹11 Cr | ₹9.32 Cr | ₹9.64 Cr | ₹9.81 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | - | - | - | - | - |
General and Administration Expenses | ₹52 Cr | ₹42 Cr | ₹78 Cr | ₹93 Cr | ₹81 Cr |
Rent , Rates & Taxes | ₹15 Cr | ₹10 Cr | ₹15 Cr | ₹30 Cr | ₹29 Cr |
Insurance | ₹4.49 Cr | ₹4.74 Cr | ₹4.04 Cr | ₹3.86 Cr | ₹3.39 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹13 Cr | ₹11 Cr | ₹13 Cr | ₹14 Cr | ₹11 Cr |
Traveling and conveyance | ₹15 Cr | ₹9.40 Cr | ₹17 Cr | ₹17 Cr | ₹18 Cr |
Other Administration | ₹20 Cr | ₹16 Cr | ₹46 Cr | ₹44 Cr | ₹38 Cr |
Selling and Distribution Expenses | ₹1.65 Cr | ₹2.51 Cr | ₹2.17 Cr | ₹1.36 Cr | ₹0.99 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹1.65 Cr | ₹2.51 Cr | ₹2.17 Cr | ₹1.36 Cr | ₹0.99 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹13 Cr | ₹20 Cr | ₹25 Cr | ₹23 Cr | ₹22 Cr |
Bad debts /advances written off | - | - | ₹5.28 Cr | ₹7.93 Cr | - |
Provision for doubtful debts | ₹2.58 Cr | ₹10 Cr | - | - | ₹2.42 Cr |
Losson disposal of fixed assets(net) | ₹0.09 Cr | - | - | - | - |
Losson foreign exchange fluctuations | - | ₹1.18 Cr | ₹8.33 Cr | ₹3.36 Cr | ₹2.20 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹9.85 Cr | ₹8.26 Cr | ₹12 Cr | ₹12 Cr | ₹18 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹706 Cr | ₹728 Cr | ₹855 Cr | ₹1,023 Cr | ₹826 Cr |
Operating Profit (Excl OI) | ₹74 Cr | ₹90 Cr | ₹72 Cr | ₹88 Cr | ₹26 Cr |
Other Income | ₹8.02 Cr | ₹5.79 Cr | ₹18 Cr | ₹11 Cr | ₹20 Cr |
Interest Received | ₹3.32 Cr | ₹1.95 Cr | ₹3.56 Cr | ₹2.95 Cr | ₹2.90 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | ₹0.07 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹2.89 Cr | ₹0.86 Cr | ₹0.37 Cr | ₹0.91 Cr | ₹4.80 Cr |
Foreign Exchange Gains | ₹0.35 Cr | - | - | - | - |
Others | ₹1.47 Cr | ₹2.98 Cr | ₹14 Cr | ₹7.08 Cr | ₹12 Cr |
Operating Profit | ₹82 Cr | ₹95 Cr | ₹90 Cr | ₹99 Cr | ₹46 Cr |
Interest | ₹26 Cr | ₹30 Cr | ₹37 Cr | ₹37 Cr | ₹22 Cr |
InterestonDebenture / Bonds | ₹14 Cr | ₹20 Cr | ₹23 Cr | ₹21 Cr | ₹16 Cr |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹7.12 Cr | ₹6.99 Cr | ₹5.14 Cr | ₹5.90 Cr | ₹3.14 Cr |
Other Interest | ₹5.01 Cr | ₹2.62 Cr | ₹8.85 Cr | ₹9.61 Cr | ₹2.91 Cr |
PBDT | ₹56 Cr | ₹66 Cr | ₹53 Cr | ₹63 Cr | ₹24 Cr |
Depreciation | ₹43 Cr | ₹45 Cr | ₹47 Cr | ₹35 Cr | ₹34 Cr |
Profit Before Taxation & Exceptional Items | ₹13 Cr | ₹21 Cr | ₹5.80 Cr | ₹28 Cr | ₹-9.89 Cr |
Exceptional Income / Expenses | ₹-60 Cr | - | ₹18 Cr | ₹6.57 Cr | - |
Profit Before Tax | ₹-52 Cr | ₹21 Cr | ₹24 Cr | ₹35 Cr | ₹-9.89 Cr |
Provision for Tax | ₹1.26 Cr | ₹7.39 Cr | ₹7.38 Cr | ₹6.87 Cr | ₹0.98 Cr |
Current Income Tax | ₹5.75 Cr | ₹8.51 Cr | ₹11 Cr | ₹14 Cr | ₹0.55 Cr |
Deferred Tax | ₹-3.38 Cr | ₹-1.39 Cr | ₹-3.04 Cr | ₹-4.47 Cr | ₹0.30 Cr |
Other taxes | ₹-1.11 Cr | ₹0.27 Cr | ₹-0.13 Cr | ₹-3.03 Cr | ₹0.14 Cr |
Profit After Tax | ₹-53 Cr | ₹13 Cr | ₹17 Cr | ₹28 Cr | ₹-11 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹23 Cr | ₹5.12 Cr | ₹3.81 Cr | ₹1.42 Cr | ₹-4.44 Cr |
Share of Associate | - | ₹-1.07 Cr | ₹-0.46 Cr | ₹-1.02 Cr | ₹-3.66 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-31 Cr | ₹17 Cr | ₹20 Cr | ₹28 Cr | ₹-19 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹186 Cr | ₹175 Cr | ₹162 Cr | ₹136 Cr | ₹160 Cr |
Appropriations | ₹156 Cr | ₹192 Cr | ₹182 Cr | ₹164 Cr | ₹141 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹0.27 Cr | ₹0.26 Cr |
Other Appropriation | ₹1.76 Cr | ₹3.16 Cr | ₹6.90 Cr | ₹0.19 Cr | ₹4.33 Cr |
Equity Dividend % | ₹25.00 | ₹40.00 | ₹25.00 | ₹50.00 | ₹10.00 |
Earnings Per Share | ₹-23.70 | ₹13.31 | ₹15.47 | ₹21.91 | ₹-14.74 |
Adjusted EPS | ₹-23.70 | ₹13.31 | ₹15.47 | ₹21.91 | ₹-14.74 |
Compare Income Statement of peers of CENTUM ELECTRONICS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
CENTUM ELECTRONICS | ₹2,363.9 Cr | 0.9% | -14.6% | 178.3% | Stock Analytics | |
KAYNES TECHNOLOGY INDIA | ₹16,830.3 Cr | 7.9% | -1.2% | 191.6% | Stock Analytics | |
SYRMA SGS TECHNOLOGY | ₹8,263.0 Cr | -0.4% | -9.9% | 82.2% | Stock Analytics | |
DCX SYSTEMS | ₹3,439.6 Cr | 1.2% | -16.3% | 83.7% | Stock Analytics | |
AVALON TECHNOLOGIES | ₹3,400.0 Cr | -2.6% | -6.2% | NA | Stock Analytics | |
APOLLO MICRO SYSTEMS | ₹2,955.7 Cr | 1.3% | -26.1% | 260.6% | Stock Analytics |
CENTUM ELECTRONICS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CENTUM ELECTRONICS | 0.9% |
-14.6% |
178.3% |
SENSEX | -2.6% |
-0% |
21% |
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