Profit & Loss account of Century Plyboards (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
INCOME |
|
|
|
|
|
|
Revenue From Operations [Gross] |
2,270.23 |
2,247.62 |
1,987.93 |
1,911.01 |
1,781.39 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
34.82 |
137.87 |
134.52 |
|
Revenue From Operations [Net] |
2,270.23 |
2,247.62 |
1,953.11 |
1,773.13 |
1,646.86 |
|
Total Operating Revenues |
2,282.68 |
2,263.83 |
1,967.21 |
1,782.46 |
1,658.46 |
|
Other Income |
11.08 |
6.05 |
6.69 |
22.68 |
6.27 |
|
Total Revenue |
2,293.76 |
2,269.88 |
1,973.90 |
1,805.13 |
1,664.73 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
850.83 |
946.43 |
736.95 |
600.99 |
633.79 |
|
Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
12.36 |
-10.39 |
-45.25 |
1.61 |
-8.14 |
|
Employee Benefit Expenses |
344.13 |
327.70 |
283.93 |
256.68 |
230.64 |
|
Finance Costs |
37.24 |
44.58 |
32.68 |
28.64 |
46.73 |
|
Depreciation And Amortisation Expenses |
67.55 |
49.99 |
81.04 |
52.38 |
44.64 |
|
Other Expenses |
440.54 |
454.20 |
354.29 |
315.67 |
301.74 |
|
Total Expenses |
2,083.38 |
2,058.02 |
1,774.89 |
1,571.44 |
1,466.97 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
210.38 |
211.86 |
199.01 |
233.69 |
197.75 |
|
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Profit/Loss Before Tax |
210.38 |
211.86 |
199.01 |
233.69 |
197.75 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
48.34 |
45.15 |
42.23 |
50.41 |
42.67 |
|
Less: MAT Credit Entitlement |
0.00 |
17.52 |
0.95 |
1.59 |
6.44 |
|
Deferred Tax |
3.87 |
25.47 |
1.10 |
-0.69 |
-6.55 |
|
Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total Tax Expenses |
52.21 |
53.10 |
42.37 |
48.13 |
29.68 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
158.17 |
158.76 |
156.64 |
185.56 |
168.07 |
|
Profit/Loss From Continuing Operations |
158.17 |
158.76 |
156.64 |
185.56 |
168.07 |
|
Profit/Loss For The Period |
158.17 |
158.76 |
156.64 |
185.56 |
168.07 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
7.12 |
7.15 |
7.05 |
8.35 |
7.56 |
|
Diluted EPS (Rs.) |
7.12 |
7.15 |
7.05 |
8.35 |
7.56 |
|
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
439.57 |
|
Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
194.21 |
|
STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.78 |
|
Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
16.24 |
|
DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
Equity Share Dividend |
22.22 |
0.00 |
0.00 |
0.00 |
22.22 |
|
Tax On Dividend |
4.57 |
0.00 |
0.00 |
0.00 |
4.52 |
|
Equity Dividend Rate (%) |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
|
Source : Dion Global Solutions Limited