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Profit & Loss
Century Plyboards (India) Ltd.
 
BSE Code 532548
ISIN Demat INE348B01021
Book Value (Rs) 115.03
NSE Code CENTURYPLY
Dividend Yield (%) 0.13
Market Cap (Rs Mn) 176916.35
TTM PE(x) 64.21
TTM EPS(Rs) 12.40
Face Value(Rs.) 1  
Type
(Rs. in Million)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Gross Sales52342.20  40212.50  38045.20  31703.60  22325.40  
     Sales50929.10  38987.70  37079.40  30740.90  21393.90  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income1210.80  990.20  808.50  775.20  822.50  
     Revenue from property development          
     Other Operational Income202.40  234.70  157.30  187.50  109.00  
Less: Excise Duty          
Net Sales45278.00  38859.50  36465.70  30270.20  21303.60  
EXPENDITURE :          
Increase/Decrease in Stock-1422.40  -498.20  479.40  -1042.80  382.30  
Raw Material Consumed25760.00  20851.70  18682.60  16063.60  10023.10  
     Opening Raw Materials3417.90  2694.40  2208.10  1734.50  1667.30  
     Purchases Raw Materials24777.90  18420.50  15515.40  13496.10  8354.20  
     Closing Raw Materials5179.60  3417.90  2694.40  2208.10  1734.50  
     Other Direct Purchases / Brought in cost2743.90  3154.70  3653.60  3041.00  1736.10  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost2089.00  1449.00  1192.50  1061.90  752.60  
     Electricity & Power2089.00  1449.00  1192.50  1061.90  752.60  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost6912.80  5398.10  4749.10  4175.50  3315.60  
     Salaries, Wages & Bonus6458.60  5015.80  4416.00  3895.30  3070.20  
     Contributions to EPF & Pension Funds337.30  298.30  269.40  230.20  208.00  
     Workmen and Staff Welfare Expenses116.90  83.90  63.80  50.10  37.40  
     Other Employees Cost0.00  0.00  0.00  0.00  0.00  
Other Manufacturing Expenses3331.60  2615.70  2357.80  2119.00  1594.00  
     Sub-contracted / Out sourced services          
     Processing Charges          
     Repairs and Maintenance459.20  372.70  324.60  275.40  211.90  
     Packing Material Consumed          
     Other Mfg Exp2872.40  2243.00  2033.10  1843.60  1382.10  
General and Administration Expenses873.00  954.30  584.70  590.10  407.90  
     Rent , Rates & Taxes292.20  329.90  165.80  158.10  148.80  
     Insurance62.20  64.20  66.50  70.00  64.60  
     Printing and stationery          
     Professional and legal fees153.60  247.00  308.90  323.10  157.90  
     Traveling and conveyance306.60  264.40        
     Other Administration364.90  313.30  43.50  38.90  36.50  
Selling and Distribution Expenses2020.20  2010.90  1628.00  1315.30  922.50  
     Advertisement & Sales Promotion1798.80  1833.90  1512.70  1197.20  821.20  
     Sales Commissions & Incentives221.50  177.00  115.30  118.20  101.30  
     Freight and Forwarding          
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses0.00  0.00  0.00  0.00  0.00  
Miscellaneous Expenses848.30  869.70  1204.90  679.20  550.70  
     Bad debts /advances written off    78.10  32.10  0.80  
     Provision for doubtful debts28.20  9.80    16.60    
     Losson disposal of fixed assets(net)5.80  0.70    15.90    
     Losson foreign exchange fluctuations55.70    18.80    0.10  
     Losson sale of non-trade current investments    242.90      
     Other Miscellaneous Expenses758.60  859.20  865.10  614.60  549.80  
Less: Expenses Capitalised          
Total Expenditure40412.50  33651.20  30879.00  24961.80  17948.60  
Operating Profit (Excl OI)4865.50  5208.30  5586.60  5308.50  3355.10  
Other Income102.80  438.90  476.90  230.70  173.20  
     Interest Received35.40  255.90  207.30  103.60  8.90  
     Dividend Received          
     Profit on sale of Fixed Assets  11.20  82.80  14.30  21.50  
     Profits on sale of Investments    13.10  14.80  8.10  
     Provision Written Back13.60  1.00  142.60  0.00  65.20  
     Foreign Exchange Gains3.30  153.00  4.60  60.80  59.60  
     Others50.50  17.70  26.50  37.30  10.00  
Operating Profit4968.30  5647.20  6063.50  5539.20  3528.30  
Interest690.30  308.30  169.80  114.30  127.90  
     InterestonDebenture / Bonds          
     Interest on Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc20.50  20.70  14.80  12.60  9.90  
     Other Interest669.80  287.60  155.00  101.80  118.00  
PBDT4278.00  5339.00  5893.80  5424.90  3400.40  
Depreciation1371.90  947.40  775.10  742.80  686.50  
Profit Before Taxation & Exceptional Items2906.20  4391.60  5118.70  4682.10  2713.90  
Exceptional Income / Expenses-133.30        -118.10  
Profit Before Tax2772.80  4391.60  5118.70  4682.10  2595.80  
Provision for Tax912.00  1138.30  1348.90  1550.50  683.60  
     Current Income Tax1048.50  1084.00  1167.80  1214.00  651.70  
     Deferred Tax-201.80  50.10  181.10  15.20  38.40  
     Other taxes65.30  4.20  0.00  321.20  -6.40  
Profit After Tax1860.80  3253.30  3769.80  3131.60  1912.20  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest-7.60  10.60  -7.50  -1.00  2.50  
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit1853.20  3263.90  3762.20  3130.60  1914.70  
Adjustments to PAT      0.00    
Profit Balance B/F21491.70  18449.20  14884.00  12010.80  10098.90  
Appropriations23344.90  21713.10  18646.20  15141.30  12013.50  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation273.20  221.40  197.00  257.30  2.80  
Equity Dividend %100.00  100.00  100.00  150.00  100.00  
Earnings Per Share8.00  15.00  17.00  14.00  9.00  
Adjusted EPS8.00  15.00  17.00  14.00  9.00  
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