Profit & Loss

CENTURY PLYBOARDS (INDIA) LTD.

NSE : CENTURYPLYBSE : 532548ISIN CODE : INE348B01021Industry : Wood & Wood ProductsHouse : Private
BSE776.1018 (+2.37 %)
PREV CLOSE ( ) 758.10
OPEN PRICE ( ) 750.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2596
TODAY'S LOW / HIGH ( )746.60 781.25
52 WK LOW / HIGH ( )630 938.6
NSE775.6015.5 (+2.04 %)
PREV CLOSE( ) 760.10
OPEN PRICE ( ) 757.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 775.60 (62)
VOLUME 44938
TODAY'S LOW / HIGH( ) 745.05 781.00
52 WK LOW / HIGH ( )631 935
Select year
( in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
40212.52
38045.21
31703.56
22325.38
24168.78
     Sales
38987.67
37079.45
30740.86
21393.87
23168.88
     Job Work/ Contract Receipts
     Processing Charges / Service Income
990.19
808.50
775.24
822.47
863.10
     Revenue from property development
     Other Operational Income
234.66
157.27
187.46
109.04
136.79
Less: Excise Duty
Net Sales
38859.53
36465.67
30270.24
21303.61
23170.28
EXPENDITURE :
Increase/Decrease in Stock
-498.17
479.43
-1042.83
382.29
307.67
Raw Material Consumed
20851.70
18682.63
16063.62
10023.10
11297.61
     Opening Raw Materials
2694.39
2208.09
1734.54
1667.30
2008.00
     Purchases Raw Materials
18420.50
15515.36
13496.12
8354.20
9032.47
     Closing Raw Materials
3417.88
2694.39
2208.09
1734.54
1667.30
     Other Direct Purchases / Brought in cost
3154.69
3653.58
3041.05
1736.14
1924.43
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1448.96
1192.48
1061.92
752.59
886.21
     Electricity & Power
1448.96
1192.48
1061.92
752.59
886.21
     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
5398.06
4749.11
4175.50
3315.56
3584.81
     Salaries, Wages & Bonus
5015.81
4415.96
3895.26
3070.24
3310.70
     Contributions to EPF & Pension Funds
298.34
269.39
230.17
207.97
227.70
     Workmen and Staff Welfare Expenses
83.91
63.76
50.07
37.36
46.41
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2615.73
2357.75
2118.96
1593.96
1748.32
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
372.69
324.61
275.39
211.91
227.32
     Packing Material Consumed
     Other Mfg Exp
2243.04
2033.15
1843.57
1382.05
1521.00
General and Administration Expenses
689.95
584.65
590.13
407.87
225.97
     Rent , Rates & Taxes
329.93
165.75
158.07
148.82
149.04
     Insurance
64.16
66.47
70.03
64.64
37.68
     Printing and stationery
     Professional and legal fees
246.96
308.91
323.12
157.86
     Traveling and conveyance
     Other Administration
48.89
43.52
38.91
36.55
39.25
Selling and Distribution Expenses
2010.88
1628.04
1315.32
922.51
996.31
     Advertisement & Sales Promotion
1833.89
1512.72
1197.16
821.17
885.73
     Sales Commissions & Incentives
176.99
115.32
118.16
101.35
110.58
     Freight and Forwarding
     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
1135.30
1204.94
679.16
550.68
1326.78
     Bad debts /advances written off
78.09
32.06
0.82
6.71
     Provision for doubtful debts
9.76
16.58
2.72
     Losson disposal of fixed assets(net)
15.92
0.71
     Losson foreign exchange fluctuations
18.84
0.10
     Losson sale of non-trade current investments
0.75
242.93
     Other Miscellaneous Expenses
1124.80
865.07
614.60
549.75
1316.63
Less: Expenses Capitalised
Total Expenditure
33652.40
30879.03
24961.79
17948.56
20373.67
Operating Profit (Excl OI)
5207.13
5586.64
5308.46
3355.05
2796.61
Other Income
440.11
476.90
230.73
173.22
127.64
     Interest Received
255.95
207.26
103.61
8.89
11.90
     Dividend Received
     Profit on sale of Fixed Assets
11.25
82.84
14.31
21.50
51.21
     Profits on sale of Investments
13.09
14.77
8.07
11.03
     Provision Written Back
0.99
142.56
0.01
65.22
9.94
     Foreign Exchange Gains
153.03
4.60
60.78
59.56
20.48
     Others
18.89
26.54
37.26
9.98
23.10
Operating Profit
5647.24
6063.53
5539.19
3528.27
2924.26
Interest
308.27
169.78
114.31
127.88
388.96
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
20.69
14.78
12.56
9.92
12.31
     Other Interest
287.58
155.00
101.76
117.96
376.66
PBDT
5338.97
5893.75
5424.87
3400.39
2535.29
Depreciation
947.37
775.08
742.82
686.51
763.11
Profit Before Taxation & Exceptional Items
4391.60
5118.67
4682.06
2713.89
1772.18
Exceptional Income / Expenses
-118.10
Profit Before Tax
4391.60
5118.67
4682.06
2595.78
1772.18
Provision for Tax
1138.35
1348.90
1550.47
683.60
519.33
     Current Income Tax
1084.04
1167.82
1214.05
651.66
487.47
     Deferred Tax
50.09
181.09
15.18
38.36
31.86
     Other taxes
4.22
0.00
321.24
-6.43
0.00
Profit After Tax
3253.25
3769.77
3131.59
1912.18
1252.85
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.65
-7.55
-1.04
2.49
252.96
Share of Associate
Other Consolidated Items
Consolidated Net Profit
3263.90
3762.22
3130.56
1914.67
1505.82
Adjustments to PAT
0.00
Profit Balance B/F
18449.18
14883.98
12010.76
10098.86
9128.50
Appropriations
21713.08
18646.20
15141.32
12013.54
10634.31
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
45.67
     Other Appropriation
221.35
197.01
257.34
2.77
267.61
Equity Dividend %
100.00
100.00
150.00
100.00
100.00
Earnings Per Share
14.69
16.93
14.09
8.62
6.78
Adjusted EPS
14.69
16.93
14.09
8.62
6.78

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.