Century Plyboards (India) Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 1,074.10 | 966.09 | 1,037.70 |
| Operating Expense | 940.82 | 833.21 | 901.95 |
| Net Profit | 75.69 | 73.91 | 77.02 |
| Net Profit Margin | 7.05 | 7.65 | 7.42 |
| Earning Per Share | 3.41 | 3.33 | 3.47 |
| EBIDTA | 133.51 | 133.07 | 133.38 |
| Effective Tax Rate | 19.87 | 22.40 | 20.89 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 1074.10 |
| Operating Expense | 940.82 |
| Net Profit | 75.69 |
| Net Profit Margin | 7.05 |
| Earning Per Share | 3.41 |
| EBIDTA | 133.51 |
| Effective Tax Rate | 19.87 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Total Revenue Annual | 3,620.65 | 3,000.88 | 2,113.48 |
| Operating Expenses Annual | 3,083.94 | 2,466.31 | 1,778.12 |
| Operating Profit Annual | 581.85 | 557.33 | 334.25 |
| Interest Annual | 15.36 | 9.61 | 10.79 |
| Depreciation | 72.31 | 67.37 | 62.46 |
| Net Profit Annual | 366.84 | 325.27 | 192.06 |
| Tax Annual | 127.27 | 154.92 | 68.76 |
| Particulars | Mar 2023 |
|---|---|
| Total Revenue Annual | 3,620.65 |
| Operating Expenses Annual | 3,083.94 |
| Operating Profit Annual | 581.85 |
| Interest Annual | 15.36 |
| Depreciation | 72.31 |
| Net Profit Annual | 366.84 |
| Tax Annual | 127.27 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 8.77 | 6.97 | 11.12 |
| Cash Flow from Operations | 322.82 | 421.07 | 268.91 |
| Cash Flow from Investing | -364.82 | -438.59 | -305.89 |
| Cash Flow from Financing | 69.95 | 19.32 | 33.66 |
| Cash Flow at the End | 36.72 | 8.77 | 7.80 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 8.77 |
| Cash Flow from Operations | 322.82 |
| Cash Flow from Investing | -364.82 |
| Cash Flow from Financing | 69.95 |
| Cash Flow at the End | 36.72 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 14.19 | 15.83 | 18.57 |
| PBIT Margin (%) | 12.03 | 14.03 | 16.32 |
| PBT Margin (%) | 11.55 | 13.04 | 14.62 |
| Net PROFIT Margin (%) | 8.37 | 9.84 | 10.84 |
| Return On Networth / Equity (%) | 15.47 | 20.18 | 22.99 |
| Return On Networth /Employed (%) | 19.12 | 25.15 | 30.49 |
| Return On Assets (%) | 13.31 | 17.61 | 20.27 |
| Total Debt / Equity (X) | 0.16 | 0.14 | 0.13 |
| Asset Turnover Ratio (%) | 1.59 | 1.79 | 1.87 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 14.19 |
| PBIT Margin (%) | 12.03 |
| PBT Margin (%) | 11.55 |
| Net PROFIT Margin (%) | 8.37 |
| Return On Networth / Equity (%) | 15.47 |
| Return On Networth /Employed (%) | 19.12 |
| Return On Assets (%) | 13.31 |
| Total Debt / Equity (X) | 0.16 |
| Asset Turnover Ratio (%) | 1.59 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 973.38 | 957.67 | 695.98 |
| Total Current Assets Annual | 1,548.95 | 1,332.05 | 1,164.76 |
| Non Current Assets Annual | 1,465.75 | 1,277.09 | 1,049.86 |
| Total Shareholders Funds Annual | 2,180.43 | 1,888.01 | 1,564.87 |
| Total Assets Annual | 3,022.46 | 2,609.14 | 2,214.62 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 973.38 |
| Total Current Assets Annual | 1,548.95 |
| Non Current Assets Annual | 1,465.75 |
| Total Shareholders Funds Annual | 2,180.43 |
| Total Assets Annual | 3,022.46 |
EPS (INR)
Expected
1.80
Reported
1.80
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.28%
