24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:46 PM
Centum Electronics Ltd.

BSE

  • 580.05 -0.75 (-0.13%)
  • Vol: 5511
  • BSE Code: 517544
  • PREV. CLOSE
    580.80
  • OPEN PRICE
    594.90
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    584.05(36)

NSE

  • 586.10 0.00 (0%)
  • Vol: 64144
  • NSE Code: CENTUM
  • PREV. CLOSE
    586.10
  • OPEN PRICE
    587.85
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    586.10(5)

Centum Electronics Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
4144.13
4939.60
4313.95
2861.73
2585.65
     Sales
4103.58
4893.61
4214.87
2715.14
2480.84
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
40.56
45.99
99.08
146.59
104.81
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
99.32
59.63
62.13
35.66
11.26
Net Sales
4044.81
4879.97
4251.82
2826.08
2574.38
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
11.50
-246.47
-13.39
-37.76
74.77
Raw Material Consumed
2566.12
3232.29
2622.38
1759.05
1622.95
     Opening Raw Materials
961.62
478.52
400.17
325.12
408.59
     Purchases Raw Materials
2586.57
3715.40
2725.35
1834.10
1539.47
     Closing Raw Materials
982.07
961.62
503.14
400.17
325.12
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
64.98
68.03
54.60
40.83
32.30
     Electricity & Power
64.98
68.03
54.60
40.83
32.30
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
538.83
529.86
429.96
365.38
317.21
     Salaries, Wages & Bonus
479.10
476.28
382.36
328.43
282.11
     Contributions to EPF & Pension Funds
27.53
25.21
21.14
17.65
15.44
     Workmen and Staff Welfare Expenses
32.20
28.36
26.45
19.30
19.66
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
35.54
49.23
32.23
22.58
20.15
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
35.54
49.23
32.23
22.58
20.15
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
226.34
204.03
177.33
148.98
134.10
     Rent , Rates & Taxes
39.40
29.74
26.96
20.70
21.03
     Insurance
9.30
12.14
10.79
9.74
10.44
     Printing and stationery
5.84
5.76
4.84
4.15
4.22
     Professional and legal fees
46.58
30.15
27.17
37.27
31.56
     Traveling and conveyance
50.03
49.44
29.67
31.10
29.65
     Other Administration
125.22
126.24
107.56
77.13
66.84
Selling and Distribution Expenses
15.49
17.10
34.07
35.77
17.29
     Advertisement & Sales Promotion
9.30
8.22
19.26
4.82
6.86
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
6.19
8.89
14.81
30.95
10.43
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
77.82
14.18
70.82
136.32
24.17
     Bad debts /advances written off
1.42
NA
0.73
113.36
0.10
     Provision for doubtful debts
NA
NA
NA
0.33
5.36
     Losson disposal of fixed assets(net)
NA
NA
NA
0.07
NA
     Losson foreign exchange fluctuations
57.84
NA
46.65
11.91
9.09
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
18.56
14.18
23.44
10.65
9.63
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3536.62
3868.24
3407.99
2471.16
2242.93
Operating Profit (Excl OI)
508.19
1011.73
843.83
354.92
331.45
Other Income
84.11
72.34
7.05
9.05
11.00
     Interest Received
30.42
14.57
3.00
6.49
2.26
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
1.43
NA
1.51
NA
0.06
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
0.74
NA
0.51
NA
     Foreign Exchange Gains
NA
14.18
NA
NA
NA
     Others
52.26
42.85
2.54
2.05
8.67
Operating Profit
592.30
1084.07
850.88
363.97
342.45
Interest
66.71
51.24
77.05
59.99
61.68
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
33.60
26.09
18.09
18.32
14.34
     Other Interest
33.10
25.15
58.97
41.67
47.34
PBDT
525.59
1032.83
773.83
303.98
280.77
Depreciation
166.49
166.94
156.84
154.95
147.05
Profit Before Taxation & Exceptional Items
359.11
865.89
616.99
149.03
133.72
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
359.11
865.89
616.99
149.03
133.72
Provision for Tax
100.76
269.40
175.10
52.52
43.52
     Current Income Tax
117.03
301.70
175.48
86.00
48.23
     Deferred Tax
-12.24
-26.87
-0.38
-29.86
-4.24
     Other taxes
-28.51
-59.18
-0.76
-63.34
-8.95
Profit After Tax
258.34
596.49
441.89
96.51
90.20
Extra items
NA
NA
NA
NA
NA
Minority Interest
4.26
-163.03
-95.17
-3.75
-18.30
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
262.61
433.47
346.72
92.76
71.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
950.68
585.90
329.91
326.47
268.95
Appropriations
1213.29
1019.37
676.63
419.24
340.85
     General Reserves
NA
NA
49.92
15.41
NA
     Proposed Equity Dividend
NA
25.20
18.68
54.88
12.37
     Corporate dividend tax
NA
11.42
9.71
19.03
2.01
     Other Appropriation
NA
19.50
NA
NA
NA
Equity Dividend %
30.00
30.00
25.00
NA
10.00
Earnings Per Share
21.00
34.00
28.00
8.00
6.00
Adjusted EPS
21.00
34.00
28.00
8.00
6.00