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CENTURY EXTRUSIONS
Income Statement

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CENTURY EXTRUSIONS Last 5 Year Income Statement History

[Standalone]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹479 Cr₹431 Cr₹375 Cr₹372 Cr₹322 Cr
     Sales ₹479 Cr₹431 Cr₹375 Cr₹372 Cr₹322 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty -----
Net Sales ₹479 Cr₹431 Cr₹375 Cr₹372 Cr₹322 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-24 Cr₹-3.01 Cr₹-6.25 Cr₹2.54 Cr₹-9.32 Cr
Raw Material Consumed ₹397 Cr₹335 Cr₹294 Cr₹290 Cr₹261 Cr
     Opening Raw Materials ₹1.62 Cr₹2.98 Cr₹1.53 Cr₹2.21 Cr₹0.90 Cr
     Purchases Raw Materials ₹399 Cr₹334 Cr₹296 Cr₹289 Cr₹262 Cr
     Closing Raw Materials ₹3.41 Cr₹1.62 Cr₹2.98 Cr₹1.53 Cr₹2.21 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹15 Cr₹16 Cr₹16 Cr₹15 Cr₹14 Cr
     Electricity & Power ₹15 Cr₹16 Cr₹16 Cr₹15 Cr₹14 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹21 Cr₹19 Cr₹18 Cr₹16 Cr₹14 Cr
     Salaries, Wages & Bonus ₹20 Cr₹17 Cr₹17 Cr₹14 Cr₹13 Cr
     Contributions to EPF & Pension Funds ₹0.87 Cr₹1.08 Cr₹0.57 Cr₹1.34 Cr₹1.07 Cr
     Workmen and Staff Welfare Expenses ₹0.75 Cr₹0.62 Cr₹0.53 Cr₹0.58 Cr₹0.38 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹14 Cr₹14 Cr₹8.79 Cr₹6.10 Cr₹7.96 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹7.13 Cr₹7.27 Cr₹3.54 Cr₹3.95 Cr₹3.35 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹6.46 Cr₹6.90 Cr₹5.25 Cr₹2.15 Cr₹4.61 Cr
General and Administration Expenses ₹10 Cr₹9.65 Cr₹8.43 Cr₹9.55 Cr₹6.03 Cr
     Rent , Rates & Taxes ₹0.86 Cr₹0.37 Cr₹0.56 Cr₹0.68 Cr₹0.34 Cr
     Insurance ₹0.35 Cr₹0.18 Cr₹0.41 Cr₹0.31 Cr₹0.31 Cr
     Printing and stationery -----
     Professional and legal fees ₹0.97 Cr₹0.42 Cr₹0.48 Cr₹1.76 Cr₹0.80 Cr
     Traveling and conveyance -----
     Other Administration ₹8.23 Cr₹8.68 Cr₹6.98 Cr₹6.80 Cr₹4.58 Cr
Selling and Distribution Expenses ₹6.74 Cr₹7.06 Cr₹7.47 Cr₹6.71 Cr₹5.55 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹6.74 Cr₹7.06 Cr₹7.47 Cr₹6.71 Cr₹5.55 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹6.92 Cr₹7.32 Cr₹6.00 Cr₹4.90 Cr₹4.25 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.11 Cr----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹6.81 Cr₹7.32 Cr₹6.00 Cr₹4.90 Cr₹4.25 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹447 Cr₹405 Cr₹352 Cr₹350 Cr₹304 Cr
Operating Profit (Excl OI) ₹32 Cr₹26 Cr₹23 Cr₹22 Cr₹19 Cr
Other Income ₹0.74 Cr₹0.70 Cr₹0.55 Cr₹0.35 Cr₹0.71 Cr
     Interest Received ₹0.49 Cr₹0.62 Cr₹0.48 Cr₹0.22 Cr₹0.31 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 ₹0.25 Cr₹0.08 Cr₹0.07 Cr₹0.13 Cr₹0.07 Cr
Operating Profit ₹32 Cr₹27 Cr₹23 Cr₹22 Cr₹20 Cr
Interest ₹11 Cr₹10 Cr₹9.36 Cr₹8.91 Cr₹7.60 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹9.89 Cr₹9.05 Cr₹7.26 Cr₹7.29 Cr₹6.43 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.84 Cr₹1.32 Cr₹2.10 Cr₹1.62 Cr₹1.17 Cr
     Other Interest -----
PBDT ₹22 Cr₹16 Cr₹14 Cr₹13 Cr₹12 Cr
Depreciation ₹5.86 Cr₹3.43 Cr₹3.35 Cr₹3.05 Cr₹3.39 Cr
Profit Before Taxation & Exceptional Items ₹16 Cr₹13 Cr₹11 Cr₹10 Cr₹8.65 Cr
Exceptional Income / Expenses ₹-0.79 Cr-₹0.32 Cr₹-1.47 Cr-
Profit Before Tax ₹15 Cr₹13 Cr₹11 Cr₹8.64 Cr₹8.65 Cr
Provision for Tax ₹4.14 Cr₹2.87 Cr₹3.44 Cr₹2.67 Cr₹2.48 Cr
     Current Income Tax ₹4.45 Cr₹3.25 Cr₹2.89 Cr₹2.58 Cr₹2.47 Cr
     Deferred Tax ₹-0.40 Cr₹-0.21 Cr₹-0.26 Cr₹-0.21 Cr₹0.01 Cr
     Other taxes ₹0.09 Cr₹-0.17 Cr₹0.81 Cr₹0.30 Cr-
Profit After Tax ₹11 Cr₹9.94 Cr₹7.45 Cr₹5.97 Cr₹6.17 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹64 Cr₹54 Cr₹47 Cr₹41 Cr₹35 Cr
Appropriations ₹75 Cr₹64 Cr₹54 Cr₹47 Cr₹41 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹11 Cr----
Equity Dividend % -----
Earnings Per Share ₹1.37₹1.24₹0.93₹0.75₹0.77
Adjusted EPS ₹1.37₹1.24₹0.93₹0.75₹0.77

Compare Income Statement of peers of CENTURY EXTRUSIONS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
CENTURY EXTRUSIONS ₹158.8 Cr 6.3% 2.1% -23.4% Stock Analytics
NATIONAL ALUMINIUM COMPANY ₹64,300.5 Cr 3.2% 5.4% 75% Stock Analytics
ARFIN INDIA ₹1,512.6 Cr -1.8% -3.2% 159.7% Stock Analytics
MMP INDUSTRIES ₹743.0 Cr 2.6% 6.6% -0.6% Stock Analytics
MAAN ALUMINIUM ₹735.4 Cr 7% -2.5% -3% Stock Analytics
EURO PANEL PRODUCTS ₹386.2 Cr -1.4% -6% NA Stock Analytics


CENTURY EXTRUSIONS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
CENTURY EXTRUSIONS

6.3%

2.1%

-23.4%

SENSEX

2.7%

1.5%

-5.6%


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