Profit & Loss

CTR MANUFACTURING INDUSTRIES LTD.

NSE : NABSE : 503968ISIN CODE : INE372G01012Industry : Electric EquipmentHouse : Private
BSE90.000 (0 %)
PREV CLOSE ( ) 90.00
OPEN PRICE ( ) 90.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )90.00 90.00
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
3653.78
3252.78
3219.91
2321.55
2018.19
     Sales
3541.56
3151.57
3152.75
2274.40
1963.15
     Job Work/ Contract Receipts
     Processing Charges / Service Income
101.90
92.81
56.96
38.94
46.59
     Revenue from property development
     Other Operational Income
10.33
8.41
10.20
8.21
8.46
Less: Excise Duty
80.26
304.53
244.29
188.05
Net Sales
3653.78
3172.52
2915.38
2077.26
1830.14
EXPENDITURE :
Increase/Decrease in Stock
-10.77
-28.34
25.98
-4.72
-6.49
Raw Material Consumed
2112.91
1839.08
1622.95
1140.09
1038.45
     Opening Raw Materials
176.56
155.17
167.61
144.62
143.74
     Purchases Raw Materials
2148.55
1860.46
1610.51
1163.08
1039.33
     Closing Raw Materials
212.20
176.56
155.17
167.61
144.62
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.92
19.58
19.36
18.74
17.03
     Electricity & Power
20.92
19.58
19.36
18.74
17.03
     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
392.98
390.72
319.08
283.74
253.46
     Salaries, Wages & Bonus
332.29
314.21
259.33
225.65
193.93
     Contributions to EPF & Pension Funds
23.87
39.70
21.39
21.40
25.53
     Workmen and Staff Welfare Expenses
36.82
36.81
38.37
36.70
33.99
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
61.46
52.26
57.32
43.73
44.26
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
10.52
9.41
15.43
8.78
6.59
     Packing Material Consumed
50.80
42.59
41.35
29.97
33.73
     Other Mfg Exp
0.14
0.26
0.55
4.99
3.94
General and Administration Expenses
134.90
129.86
143.39
113.19
97.41
     Rent , Rates & Taxes
1.65
5.32
2.59
2.85
3.14
     Insurance
4.06
4.65
3.20
2.74
3.03
     Printing and stationery
8.01
6.69
6.95
6.84
6.95
     Professional and legal fees
63.92
57.95
68.39
49.10
45.86
     Traveling and conveyance
56.04
54.13
61.09
50.70
37.53
     Other Administration
57.26
55.24
62.26
51.65
38.44
Selling and Distribution Expenses
91.22
85.27
79.37
51.99
35.49
     Advertisement & Sales Promotion
45.28
35.01
27.72
22.91
9.11
     Sales Commissions & Incentives
11.44
21.77
24.38
13.22
12.37
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
34.50
28.49
27.27
15.85
14.02
Miscellaneous Expenses
129.21
67.62
103.29
55.37
43.02
     Bad debts /advances written off
48.05
44.86
3.11
0.20
     Provision for doubtful debts
27.55
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
53.62
67.62
58.43
52.26
42.82
Less: Expenses Capitalised
Total Expenditure
2932.83
2556.04
2370.74
1702.12
1522.62
Operating Profit (Excl OI)
720.95
616.48
544.64
375.14
307.53
Other Income
30.42
15.36
16.41
9.78
5.68
     Interest Received
6.78
6.98
3.40
6.51
3.24
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
0.68
0.04
0.20
0.20
0.23
     Foreign Exchange Gains
1.50
1.50
4.52
0.74
0.43
     Others
21.46
6.85
8.30
2.32
1.79
Operating Profit
751.37
631.85
561.05
384.91
313.21
Interest
42.28
42.53
40.62
60.46
72.15
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
42.28
42.53
40.62
60.46
72.15
PBDT
709.09
589.32
520.43
324.46
241.06
Depreciation
53.46
47.50
41.48
38.87
34.96
Profit Before Taxation & Exceptional Items
655.63
541.82
478.95
285.58
206.09
Exceptional Income / Expenses
Profit Before Tax
655.63
541.82
478.95
285.58
206.09
Provision for Tax
230.74
183.71
144.99
82.98
55.00
     Current Income Tax
214.63
173.24
138.48
75.87
51.58
     Deferred Tax
16.10
10.48
6.51
7.11
3.42
     Other taxes
32.21
20.95
13.03
14.21
6.84
Profit After Tax
424.89
358.10
333.95
202.61
151.09
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
424.89
358.10
333.95
202.61
151.09
Adjustments to PAT
Profit Balance B/F
41.17
49.50
5.43
-4.24
-8.95
Appropriations
466.06
407.60
339.39
198.37
142.14
     General Reserves
400.00
320.00
280.00
200.00
130.00
     Proposed Equity Dividend
0.92
0.92
0.94
1.88
6.59
     Corporate dividend tax
1.78
1.80
1.80
1.80
1.39
     Other Appropriation
7.47
36.18
-0.39
-17.34
8.39
Equity Dividend %
44.96
45.86
45.00
45.00
35.00
Earnings Per Share
2297.94
1936.74
1766.67
1071.83
799.31
Adjusted EPS
2297.94
1936.74
1766.67
1071.83
799.31

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)