25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:47 PM
Century Plyboards (India) Ltd.

BSE

  • 258.20 0.90 (0.35%)
  • Vol: 23116
  • BSE Code: 532548
  • PREV. CLOSE
    257.30
  • OPEN PRICE
    257.00
  • BID PRICE (QTY.)
    259.15(100)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 259.50 0.00 (0%)
  • Vol: 196879
  • NSE Code: CENTURYPLY
  • PREV. CLOSE
    259.50
  • OPEN PRICE
    258.00
  • BID PRICE (QTY.)
    259.50(99)
  • OFFER PRICE (QTY.)
    0.00(0)

Century Plyboards (India) Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
17982.20
17150.80
14542.70
12807.60
17797.40
     Sales
17010.80
16246.50
13646.10
12149.10
17007.90
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
837.50
746.90
781.80
589.30
597.20
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
133.90
157.40
114.80
69.20
192.20
Less: Excise Duty
1345.20
1266.40
1066.10
991.10
1123.70
Net Sales
16637.00
15884.40
13476.60
11816.50
16673.70
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-118.40
-416.60
-51.80
-157.50
23.80
Raw Material Consumed
8295.70
8890.20
7895.20
7530.40
7447.80
     Opening Raw Materials
2005.20
2150.80
1514.70
1314.10
1082.60
     Purchases Raw Materials
6396.30
7357.60
7587.80
6655.70
6993.20
     Closing Raw Materials
1546.30
2005.20
2150.80
1514.70
1314.10
     Other Direct Purchases / Brought in cost
1440.60
1387.10
943.40
1162.30
686.20
     Other raw material cost
2881.20
2774.10
1886.90
2237.60
1372.30
Power & Fuel Cost
344.90
352.70
311.70
269.30
1252.00
     Electricity & Power
344.90
352.70
311.70
269.30
1252.00
     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
2390.50
2009.20
1612.30
1219.30
1344.50
     Salaries, Wages & Bonus
2165.20
1817.50
1474.10
1108.90
1226.60
     Contributions to EPF & Pension Funds
166.40
128.40
95.70
78.60
71.80
     Workmen and Staff Welfare Expenses
59.00
63.20
42.60
31.80
46.20
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1039.40
993.70
861.10
694.90
2443.90
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
161.00
145.70
142.30
115.40
247.40
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
878.50
847.90
718.80
579.50
2196.50
General and Administration Expenses
244.50
229.50
221.70
163.50
269.20
     Rent , Rates & Taxes
173.90
161.40
155.80
110.80
205.30
     Insurance
27.10
29.40
29.40
23.60
31.70
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
43.50
38.70
36.60
29.10
32.20
Selling and Distribution Expenses
973.30
764.30
411.70
559.00
569.70
     Advertisement & Sales Promotion
856.80
658.50
339.60
483.80
438.40
     Sales Commissions & Incentives
116.50
105.80
72.20
75.20
100.80
     Freight and Forwarding
NA
NA
NA
NA
30.50
     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
578.90
502.80
632.40
303.90
467.50
     Bad debts /advances written off
13.20
9.60
NA
NA
8.20
     Provision for doubtful debts
18.10
4.20
2.00
8.80
1.20
     Losson disposal of fixed assets(net)
1.70
NA
4.30
NA
0.10
     Losson foreign exchange fluctuations
NA
NA
183.60
NA
17.20
     Losson sale of non-trade current investments
NA
NA
6.10
NA
NA
     Other Miscellaneous Expenses
545.90
488.90
436.40
295.10
440.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
13748.90
13325.70
11894.40
10582.80
13818.50
Operating Profit (Excl OI)
2888.10
2558.70
1582.20
1233.60
2855.20
Other Income
57.80
177.30
37.00
72.10
50.40
     Interest Received
2.40
15.60
23.90
9.00
31.00
     Dividend Received
0.00
0.00
0.20
0.20
0.20
     Profit on sale of Fixed Assets
NA
1.10
NA
17.40
NA
     Profits on sale of Investments
1.20
7.90
2.10
0.50
3.60
     Provision Written Back
1.70
1.40
4.30
7.70
5.60
     Foreign Exchange Gains
46.50
144.30
NA
25.70
NA
     Others
5.80
7.10
6.30
11.50
10.10
Operating Profit
2945.90
2736.00
1619.10
1305.70
2905.60
Interest
481.50
455.70
603.40
403.60
585.40
     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
33.30
34.30
34.20
41.60
50.80
     Other Interest
448.20
421.40
569.20
362.00
534.50
PBDT
2464.40
2280.30
1015.70
902.10
2320.30
Depreciation
483.70
484.70
387.10
279.60
556.20
Profit Before Taxation & Exceptional Items
1980.70
1795.60
628.60
622.50
1764.10
Exceptional Income / Expenses
NA
NA
NA
NA
-206.40
Profit Before Tax
1980.70
1795.60
628.60
622.50
1557.70
Provision for Tax
300.60
296.00
-4.70
45.80
60.10
     Current Income Tax
430.90
390.90
156.10
112.50
320.50
     Deferred Tax
-66.60
-53.30
-32.30
28.90
-6.40
     Other taxes
-196.80
-148.20
-193.10
-37.80
-266.80
Profit After Tax
1680.10
1499.60
633.30
576.70
1497.60
Extra items
NA
NA
NA
NA
NA
Minority Interest
-8.10
-8.50
-31.30
-24.60
-269.60
Share of Associate
NA
-1.30
0.60
-0.20
-0.40
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1672.00
1489.70
602.60
551.90
1227.60
Adjustments to PAT
NA
NA
NA
-3407.00
NA
Profit Balance B/F
3228.80
2261.60
1991.90
5492.30
4585.90
Appropriations
4900.90
3751.30
2594.50
2637.10
5813.50
     General Reserves
NA
15.10
81.30
575.00
62.50
     Proposed Equity Dividend
NA
277.70
222.20
55.50
NA
     Corporate dividend tax
45.20
89.90
37.80
9.50
36.10
     Other Appropriation
0.00
-26.90
-8.30
NA
NA
Equity Dividend %
100.00
200.00
100.00
25.00
100.00
Earnings Per Share
8.00
7.00
3.00
2.00
6.00
Adjusted EPS
8.00
7.00
3.00
2.00
6.00