Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
No of Months
12
12
Operating Income
1,744.00
2,072.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
1,744.00
2,072.00
Expenditure (Ex Depriciation)
Stock Adjustments
-27.00
4.00
Raw Materials Consumed
1,176.00
1,379.00
Power & Fuel Cost
212.00
247.00
Employee Cost
121.00
119.00
Operating Expenses
83.00
74.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
54.00
64.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
19.00
16.00
Expenses Capitalised
0.00
0.00
Total Expenditure
1,661.00
1,929.00
Operating Profit (PBDIT) excl Other Income
82.00
142.00
Other Income
33.00
19.00
Operating Profit (PBDIT)
116.00
161.00
Interest
5.00
2.00
Profit before Depriciation and Tax
110.00
159.00
Depreciation
50.00
41.00
Profit Before Taxation & Exceptional Items
60.00
117.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
57.00
117.00
Provision for Tax
14.00
27.00
Profit After Tax
45.00
90.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
857.00
789.00
Profit Available for appropriations
900.00
879.00
Appropriations
900.00
879.00
Equity Dividend (%)
100.00%
100.00%
Earnings Per Share
19.56
41.34
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -15.82% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -41.83% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 127.66% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -49.26% vs NA in Mar 2023
Compare Profit and Loss Results of Century Enka
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,744.00
9,679.00
-7,935.00
-81.98%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,744.00
9,679.00
-7,935.00
-81.98%
Expenditure (Ex Depriciation)
Stock Adjustments
-27.00
-158.00
131.00
82.91%
Raw Materials Consumed
1,176.00
5,268.00
-4,092.00
-77.68%
Power & Fuel Cost
212.00
500.00
-288.00
-57.60%
Employee Cost
121.00
1,027.00
-906.00
-88.22%
Operating Expenses
83.00
714.00
-631.00
-88.38%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
54.00
509.00
-455.00
-89.39%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
19.00
55.00
-36.00
-65.45%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,661.00
8,310.00
-6,649.00
-80.01%
Operating Profit (PBDIT) excl Other Income
82.00
1,368.00
-1,286.00
-94.01%
Other Income
33.00
145.00
-112.00
-77.24%
Operating Profit (PBDIT)
116.00
1,514.00
-1,398.00
-92.34%
Interest
5.00
153.00
-148.00
-96.73%
Profit before Depriciation and Tax
110.00
1,361.00
-1,251.00
-91.92%
Depreciation
50.00
394.00
-344.00
-87.31%
Profit Before Taxation & Exceptional Items
60.00
966.00
-906.00
-93.79%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
57.00
966.00
-909.00
-94.10%
Provision for Tax
14.00
294.00
-280.00
-95.24%
Profit After Tax
45.00
672.00
-627.00
-93.30%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
857.00
3,517.00
-2,660.00
-75.63%
Profit Available for appropriations
900.00
4,199.00
-3,299.00
-78.57%
Appropriations
900.00
4,199.00
-3,299.00
-78.57%
Equity Dividend (%)
100%
10%
90.00
Earnings Per Share
19.56
7.06
12.50
177.05%
Profit And Loss - Net Sales
Net Sales 1,744.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.82% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 82.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -41.83% vs NA in Mar 2023
Profit And Loss - Interest
Interest 5.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 127.66% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 45.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -49.26% vs NA in Mar 2023