CENTURY TEXTILES & INDUSTRIES
|
CENTURY TEXTILES & INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹4,258 Cr | ₹2,692 Cr | ₹3,537 Cr | ₹4,069 Cr | ₹3,947 Cr |
Sales | ₹4,007 Cr | ₹2,450 Cr | ₹3,250 Cr | ₹3,550 Cr | ₹3,643 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹12 Cr | ₹14 Cr | ₹15 Cr | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹239 Cr | ₹228 Cr | ₹272 Cr | ₹519 Cr | ₹304 Cr |
Less: Excise Duty | - | - | - | - | ₹49 Cr |
Net Sales | ₹4,131 Cr | ₹2,617 Cr | ₹3,423 Cr | ₹3,944 Cr | ₹3,898 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-58 Cr | ₹46 Cr | ₹-35 Cr | ₹-11 Cr | ₹-25 Cr |
Raw Material Consumed | ₹2,041 Cr | ₹1,086 Cr | ₹1,383 Cr | ₹1,473 Cr | ₹1,336 Cr |
Opening Raw Materials | ₹134 Cr | ₹128 Cr | ₹136 Cr | ₹105 Cr | ₹246 Cr |
Purchases Raw Materials | ₹1,843 Cr | ₹1,013 Cr | ₹1,327 Cr | ₹1,492 Cr | ₹1,236 Cr |
Closing Raw Materials | ₹160 Cr | ₹134 Cr | ₹128 Cr | ₹136 Cr | ₹149 Cr |
Other Direct Purchases / Brought in cost | ₹224 Cr | ₹79 Cr | ₹48 Cr | ₹12 Cr | ₹2.69 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹486 Cr | ₹337 Cr | ₹409 Cr | ₹474 Cr | ₹551 Cr |
Electricity & Power | ₹486 Cr | ₹337 Cr | ₹409 Cr | ₹474 Cr | ₹551 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹324 Cr | ₹281 Cr | ₹302 Cr | ₹276 Cr | ₹412 Cr |
Salaries, Wages & Bonus | ₹290 Cr | ₹253 Cr | ₹272 Cr | ₹246 Cr | ₹361 Cr |
Contributions to EPF & Pension Funds | ₹16 Cr | ₹15 Cr | ₹15 Cr | ₹13 Cr | ₹25 Cr |
Workmen and Staff Welfare Expenses | ₹13 Cr | ₹9.08 Cr | ₹11 Cr | ₹12 Cr | ₹22 Cr |
Other Employees Cost | ₹4.50 Cr | ₹4.33 Cr | ₹4.36 Cr | ₹4.66 Cr | ₹3.86 Cr |
Other Manufacturing Expenses | ₹616 Cr | ₹416 Cr | ₹539 Cr | ₹561 Cr | ₹566 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹19 Cr | ₹11 Cr | ₹19 Cr | ₹24 Cr | ₹28 Cr |
Repairs and Maintenance | ₹46 Cr | ₹40 Cr | ₹43 Cr | ₹53 Cr | ₹59 Cr |
Packing Material Consumed | ₹109 Cr | ₹75 Cr | ₹91 Cr | ₹93 Cr | ₹95 Cr |
Other Mfg Exp | ₹442 Cr | ₹290 Cr | ₹385 Cr | ₹392 Cr | ₹383 Cr |
General and Administration Expenses | ₹40 Cr | ₹42 Cr | ₹33 Cr | ₹32 Cr | ₹30 Cr |
Rent , Rates & Taxes | ₹18 Cr | ₹22 Cr | ₹19 Cr | ₹21 Cr | ₹20 Cr |
Insurance | ₹21 Cr | ₹19 Cr | ₹12 Cr | ₹7.19 Cr | ₹6.78 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹1.54 Cr | ₹1.53 Cr | ₹1.60 Cr | ₹3.52 Cr | ₹3.42 Cr |
Selling and Distribution Expenses | ₹95 Cr | ₹55 Cr | ₹88 Cr | ₹73 Cr | ₹66 Cr |
Advertisement & Sales Promotion | ₹28 Cr | ₹8.58 Cr | ₹29 Cr | ₹10 Cr | ₹1.95 Cr |
Sales Commissions & Incentives | ₹15 Cr | ₹12 Cr | ₹12 Cr | ₹14 Cr | ₹13 Cr |
Freight and Forwarding | ₹48 Cr | ₹33 Cr | ₹44 Cr | ₹45 Cr | ₹42 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹3.86 Cr | ₹1.30 Cr | ₹2.88 Cr | ₹3.74 Cr | ₹8.50 Cr |
Miscellaneous Expenses | ₹144 Cr | ₹129 Cr | ₹139 Cr | ₹114 Cr | ₹156 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹1.67 Cr | ₹3.31 Cr | ₹0.86 Cr | ₹1.75 Cr | ₹0.75 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 | ₹142 Cr | ₹126 Cr | ₹135 Cr | ₹112 Cr | ₹156 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹3,686 Cr | ₹2,393 Cr | ₹2,859 Cr | ₹2,992 Cr | ₹3,093 Cr |
Operating Profit (Excl OI) | ₹445 Cr | ₹224 Cr | ₹565 Cr | ₹951 Cr | ₹805 Cr |
Other Income | ₹43 Cr | ₹62 Cr | ₹35 Cr | ₹104 Cr | ₹47 Cr |
Interest Received | ₹6.67 Cr | ₹37 Cr | ₹6.66 Cr | ₹7.17 Cr | ₹15 Cr |
Dividend Received | ₹3.26 Cr | ₹3.27 Cr | ₹2.81 Cr | ₹3.84 Cr | ₹3.60 Cr |
Profit on sale of Fixed Assets | ₹1.61 Cr | ₹0.16 Cr | - | ₹9.50 Cr | ₹12 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹11 Cr | ₹8.00 Cr | ₹9.75 Cr | ₹56 Cr | ₹0.60 Cr |
Foreign Exchange Gains | ₹7.09 Cr | ₹2.58 Cr | ₹0.01 Cr | ₹0.83 Cr | ₹6.60 Cr |
Others | ₹13 Cr | ₹11 Cr | ₹16 Cr | ₹26 Cr | ₹8.57 Cr |
Operating Profit | ₹488 Cr | ₹285 Cr | ₹600 Cr | ₹1,055 Cr | ₹852 Cr |
Interest | ₹52 Cr | ₹71 Cr | ₹87 Cr | ₹95 Cr | ₹212 Cr |
InterestonDebenture / Bonds | ₹102 Cr | ₹80 Cr | ₹94 Cr | ₹98 Cr | ₹219 Cr |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹-50 Cr | ₹-9.19 Cr | ₹-7.21 Cr | ₹-2.25 Cr | ₹-7.02 Cr |
PBDT | ₹435 Cr | ₹215 Cr | ₹513 Cr | ₹959 Cr | ₹639 Cr |
Depreciation | ₹231 Cr | ₹231 Cr | ₹229 Cr | ₹193 Cr | ₹199 Cr |
Profit Before Taxation & Exceptional Items | ₹205 Cr | ₹-17 Cr | ₹284 Cr | ₹766 Cr | ₹440 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹205 Cr | ₹-17 Cr | ₹284 Cr | ₹766 Cr | ₹440 Cr |
Provision for Tax | ₹50 Cr | ₹-1.44 Cr | ₹-94 Cr | ₹267 Cr | ₹161 Cr |
Current Income Tax | ₹55 Cr | - | ₹54 Cr | ₹175 Cr | ₹92 Cr |
Deferred Tax | ₹84 Cr | ₹18 Cr | ₹-94 Cr | ₹267 Cr | ₹161 Cr |
Other taxes | ₹-89 Cr | ₹-1.44 Cr | ₹-54 Cr | ₹-175 Cr | ₹-92 Cr |
Profit After Tax | ₹154 Cr | ₹-15 Cr | ₹378 Cr | ₹499 Cr | ₹280 Cr |
Extra items | ₹7.54 Cr | ₹-19 Cr | ₹-18 Cr | ₹5,564 Cr | ₹92 Cr |
Minority Interest | ₹4.83 Cr | ₹3.17 Cr | ₹4.82 Cr | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹167 Cr | ₹-30 Cr | ₹365 Cr | ₹6,063 Cr | ₹372 Cr |
Adjustments to PAT | - | - | - | ₹1.12 Cr | ₹3.27 Cr |
Profit Balance B/F | ₹1,278 Cr | ₹1,158 Cr | ₹898 Cr | ₹370 Cr | ₹129 Cr |
Appropriations | ₹1,444 Cr | ₹1,128 Cr | ₹1,263 Cr | ₹6,434 Cr | ₹504 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹11 Cr | ₹-150 Cr | ₹105 Cr | ₹5,536 Cr | ₹134 Cr |
Equity Dividend % | ₹40.00 | ₹10.00 | ₹30.00 | ₹75.00 | ₹65.00 |
Earnings Per Share | ₹14.91 | ₹-2.73 | ₹32.70 | ₹542.86 | ₹33.28 |
Adjusted EPS | ₹14.91 | ₹-2.73 | ₹32.70 | ₹542.86 | ₹33.28 |
Compare Income Statement of peers of CENTURY TEXTILES & INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
CENTURY TEXTILES & INDUSTRIES | ₹20,617.0 Cr | 3.2% | 0.8% | 121.6% | Stock Analytics | |
GRASIM INDUSTRIES | ₹154,780.0 Cr | 2.9% | 2.1% | 39.1% | Stock Analytics | |
3M INDIA | ₹33,441.1 Cr | 3.2% | 0.2% | 36.1% | Stock Analytics | |
DCM SHRIRAM | ₹14,214.9 Cr | -2.7% | -13.1% | 9.1% | Stock Analytics | |
BIRLA CORPORATION | ₹11,595.1 Cr | 0.1% | -16.3% | 60.8% | Stock Analytics | |
SURYA ROSHNI | ₹6,032.9 Cr | 2.9% | -18.3% | 54.9% | Stock Analytics |
CENTURY TEXTILES & INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CENTURY TEXTILES & INDUSTRIES | 3.2% |
0.8% |
121.6% |
SENSEX | -2.6% |
-0% |
21% |
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