CENTURY EXTRUSIONS
|
CENTURY EXTRUSIONS Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹431 Cr | ₹375 Cr | ₹372 Cr | ₹322 Cr | ₹187 Cr |
| Sales | ₹431 Cr | ₹375 Cr | ₹372 Cr | ₹322 Cr | ₹187 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | - | - | - | - | - |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹431 Cr | ₹375 Cr | ₹372 Cr | ₹322 Cr | ₹187 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-3.01 Cr | ₹-6.25 Cr | ₹2.54 Cr | ₹-9.32 Cr | ₹-0.47 Cr |
| Raw Material Consumed | ₹335 Cr | ₹294 Cr | ₹290 Cr | ₹261 Cr | ₹138 Cr |
| Opening Raw Materials | ₹2.98 Cr | ₹1.53 Cr | ₹2.21 Cr | ₹0.90 Cr | ₹1.94 Cr |
| Purchases Raw Materials | ₹334 Cr | ₹296 Cr | ₹289 Cr | ₹262 Cr | ₹137 Cr |
| Closing Raw Materials | ₹1.62 Cr | ₹2.98 Cr | ₹1.53 Cr | ₹2.21 Cr | ₹0.90 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹16 Cr | ₹16 Cr | ₹15 Cr | ₹14 Cr | ₹10 Cr |
| Electricity & Power | ₹16 Cr | ₹16 Cr | ₹15 Cr | ₹14 Cr | ₹10 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹19 Cr | ₹18 Cr | ₹16 Cr | ₹14 Cr | ₹12 Cr |
| Salaries, Wages & Bonus | ₹17 Cr | ₹17 Cr | ₹14 Cr | ₹13 Cr | ₹11 Cr |
| Contributions to EPF & Pension Funds | ₹1.08 Cr | ₹0.57 Cr | ₹1.34 Cr | ₹1.07 Cr | ₹0.94 Cr |
| Workmen and Staff Welfare Expenses | ₹0.62 Cr | ₹0.53 Cr | ₹0.58 Cr | ₹0.38 Cr | ₹0.25 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹14 Cr | ₹8.79 Cr | ₹6.10 Cr | ₹7.96 Cr | ₹2.83 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹7.27 Cr | ₹3.54 Cr | ₹3.95 Cr | ₹3.35 Cr | ₹1.55 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹6.90 Cr | ₹5.25 Cr | ₹2.15 Cr | ₹4.61 Cr | ₹1.28 Cr |
| General and Administration Expenses | ₹9.65 Cr | ₹8.43 Cr | ₹9.55 Cr | ₹6.03 Cr | ₹2.84 Cr |
| Rent , Rates & Taxes | ₹0.37 Cr | ₹0.56 Cr | ₹0.68 Cr | ₹0.34 Cr | ₹0.32 Cr |
| Insurance | ₹0.18 Cr | ₹0.41 Cr | ₹0.31 Cr | ₹0.31 Cr | ₹0.22 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹0.42 Cr | ₹0.48 Cr | ₹1.76 Cr | ₹0.80 Cr | ₹0.47 Cr |
| Traveling and conveyance | - | - | - | - | - |
| Other Administration | ₹8.68 Cr | ₹6.98 Cr | ₹6.80 Cr | ₹4.58 Cr | ₹1.83 Cr |
| Selling and Distribution Expenses | ₹7.06 Cr | ₹7.47 Cr | ₹6.71 Cr | ₹5.55 Cr | ₹4.08 Cr |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹7.06 Cr | ₹7.47 Cr | ₹6.71 Cr | ₹5.55 Cr | ₹4.08 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹7.32 Cr | ₹6.00 Cr | ₹4.90 Cr | ₹4.25 Cr | ₹2.30 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 | ₹7.32 Cr | ₹6.00 Cr | ₹4.90 Cr | ₹4.25 Cr | ₹2.30 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹405 Cr | ₹352 Cr | ₹350 Cr | ₹304 Cr | ₹172 Cr |
| Operating Profit (Excl OI) | ₹26 Cr | ₹23 Cr | ₹22 Cr | ₹19 Cr | ₹15 Cr |
| Other Income | ₹0.70 Cr | ₹0.55 Cr | ₹0.35 Cr | ₹0.71 Cr | ₹0.34 Cr |
| Interest Received | ₹0.62 Cr | ₹0.48 Cr | ₹0.22 Cr | ₹0.31 Cr | ₹0.24 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 | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹0.08 Cr | ₹0.07 Cr | ₹0.13 Cr | ₹0.07 Cr | ₹0.10 Cr |
| Operating Profit | ₹27 Cr | ₹23 Cr | ₹22 Cr | ₹20 Cr | ₹16 Cr |
| Interest | ₹10 Cr | ₹9.36 Cr | ₹8.91 Cr | ₹7.60 Cr | ₹7.44 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹9.05 Cr | ₹7.26 Cr | ₹7.29 Cr | ₹6.43 Cr | ₹6.61 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹1.32 Cr | ₹2.10 Cr | ₹1.62 Cr | ₹1.17 Cr | ₹0.83 Cr |
| Other Interest | - | - | - | - | - |
| PBDT | ₹16 Cr | ₹14 Cr | ₹13 Cr | ₹12 Cr | ₹8.22 Cr |
| Depreciation | ₹3.43 Cr | ₹3.35 Cr | ₹3.05 Cr | ₹3.39 Cr | ₹5.09 Cr |
| Profit Before Taxation & Exceptional Items | ₹13 Cr | ₹11 Cr | ₹10 Cr | ₹8.65 Cr | ₹3.13 Cr |
| Exceptional Income / Expenses | - | ₹0.32 Cr | ₹-1.47 Cr | - | - |
| Profit Before Tax | ₹13 Cr | ₹11 Cr | ₹8.64 Cr | ₹8.65 Cr | ₹3.13 Cr |
| Provision for Tax | ₹2.87 Cr | ₹3.44 Cr | ₹2.67 Cr | ₹2.48 Cr | ₹0.95 Cr |
| Current Income Tax | ₹3.25 Cr | ₹2.89 Cr | ₹2.58 Cr | ₹2.47 Cr | ₹1.13 Cr |
| Deferred Tax | ₹-0.21 Cr | ₹-0.26 Cr | ₹-0.21 Cr | ₹0.01 Cr | ₹-0.23 Cr |
| Other taxes | ₹-0.17 Cr | ₹0.81 Cr | ₹0.30 Cr | - | ₹0.05 Cr |
| Profit After Tax | ₹9.94 Cr | ₹7.45 Cr | ₹5.97 Cr | ₹6.17 Cr | ₹2.18 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹54 Cr | ₹47 Cr | ₹41 Cr | ₹35 Cr | ₹33 Cr |
| Appropriations | ₹64 Cr | ₹54 Cr | ₹47 Cr | ₹41 Cr | ₹35 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | - | - | - | - | - |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹1.24 | ₹0.93 | ₹0.75 | ₹0.77 | ₹0.27 |
| Adjusted EPS | ₹1.24 | ₹0.93 | ₹0.75 | ₹0.77 | ₹0.27 |
Compare Income Statement of peers of CENTURY EXTRUSIONS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| CENTURY EXTRUSIONS | ₹210.8 Cr | -3% | -20.7% | 10.6% | Stock Analytics | |
| NATIONAL ALUMINIUM COMPANY | ₹48,184.0 Cr | 1.9% | 17.3% | 12.6% | Stock Analytics | |
| ARFIN INDIA | ₹972.5 Cr | 1.1% | 14.2% | 58.3% | Stock Analytics | |
| HARDWYN INDIA | ₹799.6 Cr | 0.8% | 36% | -38.2% | Stock Analytics | |
| MAAN ALUMINIUM | ₹723.1 Cr | -3.5% | 2.1% | -14.8% | Stock Analytics | |
| MMP INDUSTRIES | ₹671.7 Cr | 0.5% | 0.7% | -24.4% | Stock Analytics | |
CENTURY EXTRUSIONS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| CENTURY EXTRUSIONS | -3% |
-20.7% |
10.6% |
| SENSEX | 1.6% |
2.7% |
6.3% |
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