Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 0.83% vs 15.37% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 4.65% vs 14.74% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 5.05% vs 17.24% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 24.79% vs -3.24% in Mar 2023
Compare Profit and Loss Results of Century Extrus.
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
375.00
135.00
240.00
177.78%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
375.00
135.00
240.00
177.78%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-14.00
8.00
57.14%
Raw Materials Consumed
294.00
124.00
170.00
137.10%
Power & Fuel Cost
16.00
0.00
16.00
0%
Employee Cost
17.00
3.00
14.00
466.67%
Operating Expenses
15.00
3.00
12.00
400.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
1.00
6.00
600.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
0.00
5.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
352.00
119.00
233.00
195.80%
Operating Profit (PBDIT) excl Other Income
22.00
15.00
7.00
46.67%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
23.00
16.00
7.00
43.75%
Interest
9.00
1.00
8.00
800.00%
Profit before Depriciation and Tax
13.00
15.00
-2.00
-13.33%
Depreciation
3.00
1.00
2.00
200.00%
Profit Before Taxation & Exceptional Items
10.00
13.00
-3.00
-23.08%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10.00
13.00
-3.00
-23.08%
Provision for Tax
3.00
4.00
-1.00
-25.00%
Profit After Tax
7.00
9.00
-2.00
-22.22%
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
46.00
9.00
37.00
411.11%
Profit Available for appropriations
54.00
18.00
36.00
200.00%
Appropriations
54.00
18.00
36.00
200.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.93
0.28
0.65
232.14%
Profit And Loss - Net Sales
Net Sales 375.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.83% vs 15.37% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.65% vs 14.74% in Mar 2023
Profit And Loss - Interest
Interest 9.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.05% vs 17.24% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 7.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.79% vs -3.24% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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