CENTURY TEXTILES & INDUSTRIES LTD.
NSE : CENTURYTEXBSE : 500040ISIN
CODE : INE055A01016Industry : DiversifiedHouse
: Birla BK
BSE1962.65-35.75 (-1.79 % )
PREV CLOSE (Rs.) 1998.40
OPEN PRICE (Rs.) 1998.40
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 12246
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE1963.45 -37.1 (-1.85 % )
PREV CLOSE(Rs.) 2000.55
OPEN PRICE (Rs.) 2000.00
BID PRICE (QTY) 1963.45 (764 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 287374
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 49462.90 | 42577.20 | 26917.60 | 35368.90 | 40692.50 |
| Sales | 46785.10 | 40066.00 | 24501.80 | 32503.10 | 35502.60 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 127.40 | 121.00 | 138.20 | 147.10 | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 2550.40 | 2390.20 | 2277.60 | 2718.70 | 5189.90 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 47996.50 | 41309.50 | 26165.70 | 34234.20 | 39435.60 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -587.50 | -581.00 | 461.70 | -353.40 | -107.80 |
| Raw Material Consumed | 23295.70 | 20405.50 | 10860.30 | 13828.20 | 14729.90 |
| Opening Raw Materials | 1603.60 | 1340.00 | 1276.10 | 1356.00 | 1046.90 |
| Purchases Raw Materials | 23773.20 | 18433.30 | 10129.50 | 13266.10 | 14921.80 |
| Closing Raw Materials | 2529.10 | 1603.60 | 1340.00 | 1276.10 | 1356.00 |
| Other Direct Purchases / Brought in cost | 448.00 | 2235.80 | 794.70 | 482.20 | 117.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6806.10 | 4855.00 | 3367.70 | 4093.10 | 4741.50 |
| Electricity & Power | 6806.10 | 4855.00 | 3367.70 | 4093.10 | 4741.50 |
| 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 | 3448.30 | 3236.40 | 2812.40 | 3020.10 | 2755.90 |
| Salaries, Wages & Bonus | 3097.50 | 2898.40 | 2532.30 | 2715.20 | 2464.10 |
| Contributions to EPF & Pension Funds | 169.00 | 160.30 | 146.00 | 149.10 | 126.10 |
| Workmen and Staff Welfare Expenses | 132.90 | 132.70 | 90.80 | 112.20 | 119.10 |
| Other Employees Cost | 48.90 | 45.00 | 43.30 | 43.60 | 46.60 |
| Other Manufacturing Expenses | 6212.10 | 6156.80 | 4163.70 | 5391.10 | 5611.00 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 214.60 | 192.80 | 112.10 | 192.50 | 235.40 |
| Repairs and Maintenance | 618.40 | 456.20 | 395.20 | 433.40 | 526.40 |
| Packing Material Consumed | 1074.40 | 1089.00 | 754.00 | 911.80 | 930.00 |
| Other Mfg Exp | 4304.70 | 4418.80 | 2902.40 | 3853.40 | 3919.20 |
| General and Administration Expenses | 451.00 | 404.10 | 424.20 | 329.30 | 321.30 |
| Rent , Rates & Taxes | 199.30 | 177.90 | 217.00 | 189.90 | 214.20 |
| Insurance | 234.00 | 210.80 | 191.90 | 123.40 | 71.90 |
| 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 | 17.70 | 15.40 | 15.30 | 16.00 | 35.20 |
| Selling and Distribution Expenses | 1474.60 | 947.50 | 546.10 | 882.70 | 732.80 |
| Advertisement & Sales Promotion | 326.00 | 283.60 | 85.80 | 293.20 | 102.40 |
| Sales Commissions & Incentives | 117.70 | 146.20 | 120.40 | 118.20 | 141.60 |
| Freight and Forwarding | 991.70 | 479.10 | 326.90 | 442.50 | 451.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 39.20 | 38.60 | 13.00 | 28.80 | 37.40 |
| Miscellaneous Expenses | 1622.90 | 1440.10 | 1292.60 | 1394.60 | 1139.50 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | 176.40 | 16.70 | 33.10 | 8.60 | 17.50 |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | 32.30 | 2.30 |
| Other Miscellaneous Expenses | 1446.50 | 1423.40 | 1259.50 | 1353.70 | 1119.70 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 42723.20 | 36864.40 | 23928.70 | 28585.70 | 29924.10 |
| Operating Profit (Excl OI) | 5273.30 | 4445.10 | 2237.00 | 5648.50 | 9511.50 |
| Other Income | 275.20 | 430.60 | 616.20 | 352.10 | 1036.50 |
| Interest Received | 56.70 | 66.70 | 365.00 | 66.60 | 71.70 |
| Dividend Received | 46.90 | 32.60 | 32.70 | 28.10 | 38.40 |
| Profit on sale of Fixed Assets | 1.40 | 16.10 | 1.60 | NA | 95.00 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | 113.70 | 80.00 | 97.50 | 564.80 |
| Foreign Exchange Gains | 4.80 | 70.90 | 25.80 | 0.10 | 8.30 |
| Others | 165.40 | 130.60 | 111.10 | 159.80 | 258.30 |
| Operating Profit | 5548.50 | 4875.70 | 2853.20 | 6000.60 | 10548.00 |
| Interest | 538.90 | 521.80 | 707.00 | 870.90 | 954.20 |
| InterestonDebenture / Bonds | 897.40 | 1019.20 | 798.90 | 943.00 | 976.70 |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | NA | NA | NA | NA | NA |
| Other Interest | -358.50 | -497.40 | -91.90 | -72.10 | -22.50 |
| PBDT | 5009.60 | 4353.90 | 2146.20 | 5129.70 | 9593.80 |
| Depreciation | 2270.80 | 2306.60 | 2311.30 | 2285.80 | 1930.00 |
| Profit Before Taxation & Exceptional Items | 2738.80 | 2047.30 | -165.10 | 2843.90 | 7663.80 |
| Exceptional Income / Expenses | 1342.10 | NA | NA | NA | NA |
| Profit Before Tax | 4062.50 | 2046.00 | -165.10 | 2843.90 | 7663.80 |
| Provision for Tax | 1417.00 | 504.40 | -14.40 | -936.90 | 2669.10 |
| Current Income Tax | 928.40 | 550.10 | NA | 539.20 | 1745.80 |
| Deferred Tax | 483.10 | 840.10 | 178.10 | -936.90 | 2669.10 |
| Other taxes | 5.50 | -885.80 | -192.50 | -539.20 | -1745.80 |
| Profit After Tax | 2645.50 | 1541.60 | -150.70 | 3780.80 | 4994.70 |
| Extra items | 0.00 | 75.40 | -185.40 | -176.50 | 55636.90 |
| Minority Interest | 73.30 | 48.30 | 31.70 | 48.20 | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 2718.80 | 1665.30 | -304.40 | 3652.50 | 60631.60 |
| Adjustments to PAT | NA | NA | NA | NA | 11.20 |
| Profit Balance B/F | 14335.70 | 12775.80 | 11579.90 | 8977.30 | 3697.40 |
| Appropriations | 17054.50 | 14441.10 | 11275.50 | 12629.80 | 64340.20 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 445.00 | 105.40 | -1500.30 | 1049.90 | 55362.90 |
| Equity Dividend % | 50.00 | 40.00 | 10.00 | 30.00 | 75.00 |
| Earnings Per Share | 24.34 | 14.91 | -2.73 | 32.70 | 542.86 |
| Adjusted EPS | 24.34 | 14.91 | -2.73 | 32.70 | 542.86 |
