| 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | 2014 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 2060 | 1961.86 | 1775.46 | 1715.08 | 1454.27 |
| Other Income | 7.87 | 22.55 | 6 | 17.73 | 3.7 |
| Stock Adjustments | 56.23 | 13.03 | 10.43 | 46.33 | 6.7 |
| Total Income | 2124.1 | 1997.44 | 1791.89 | 1779.14 | 1464.67 |
| EXPENDITURE : | |||||
| Raw Materials | 1042.21 | 908.12 | 829.57 | 889.02 | 789.52 |
| Excise Duty | 36.06 | 143.55 | 134.52 | 126.64 | 106.61 |
| Power and Fuel Cost | 71 | 42.68 | 34.49 | 35.27 | 31.17 |
| Other Manufacturing Expenses | 50.08 | 35.81 | 34.29 | 39.64 | 31.87 |
| Employee Cost | 312.91 | 273.01 | 236.23 | 200.92 | 161.23 |
| Selling and Administration Expenses | 205.21 | 192.69 | 166.83 | 161.15 | 119.1 |
| Miscellaneous Expenses | 67.72 | 67.06 | 60.47 | 52.89 | 63.24 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 338.92 | 334.53 | 295.47 | 273.6 | 161.91 |
| Interest and Financial Charges | 35.83 | 30.21 | 47.88 | 45.57 | 60.34 |
| Profit before Depreciation and Tax | 303.09 | 304.32 | 247.59 | 228.03 | 101.57 |
| Depreciation | 90.66 | 59.34 | 47.46 | 48.47 | 38.71 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 212.43 | 244.98 | 200.13 | 179.56 | 62.86 |
| Tax | 46.29 | 51.5 | 30.38 | 29.6 | -0.47 |
| Profit After Tax | 166.14 | 193.48 | 169.75 | 149.96 | 63.33 |
| Minority Interest after PAT | 3.08 | 3.02 | 0.81 | 0.85 | 3.13 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | -0.13 | 0.06 |
| Profit after Minority Interest and P/L of Assoc. Co. | 163.06 | 190.46 | 168.94 | 148.97 | 60.26 |
| Adjustment below Net Profit | -4.97 | -2.98 | -1.87 | 2.69 | 0.83 |
| P and L Balance brought forward | 655.96 | 468.48 | 361.57 | 226.16 | 199.19 |
| Appropriations | 22.22 | 0 | 60.17 | 54.93 | 34.12 |
| P and L Bal. carried down | 791.84 | 655.96 | 468.48 | 322.88 | 226.16 |
| Equity Dividend | 22.22 | 0 | 49.99 | 44.43 | 22.22 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 10.18 | 8.99 | 3.78 |
| Equity Dividend (%) | 100 | 100 | 100 | 200 | 100 |
| Earning Per Share (Rs.) | 7.33 | 8.56 | 7.13 | 6.29 | 2.54 |
| Book Value | 38.27 | 32.13 | 23.77 | 17.43 | 13.1 |
| Extraordinary Items | -0.26 | 0.03 | -0.13 | 0.7 | -0.62 |
| 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | 2014 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 22.25 | 22.25 | 22.25 | 22.25 | 22.25 |
| Reserves and Surplus | 829.3 | 692.65 | 506.58 | 367.13 | 270.83 |
| Total Shareholders Funds | 851.55 | 714.9 | 528.83 | 389.38 | 293.08 |
| Secured Loans | 519.38 | 571.43 | 469.6 | 513.79 | 570.09 |
| Unsecured Loans | 67.05 | 51 | 5.33 | 2.81 | 11.88 |
| Total Debt | 586.43 | 622.43 | 474.93 | 516.6 | 581.97 |
| Minority Interest | 18.39 | 11.99 | 9.02 | 5.52 | 11.45 |
| Total Liabilities | 1456.37 | 1349.32 | 1012.78 | 911.5 | 886.5 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 851.25 | 418.19 | 297.8 | 460.72 | 489.48 |
| Less: Accum. Depreciation | 196.21 | 106.13 | 47.55 | 215.13 | 173.08 |
| Net Block | 655.04 | 312.06 | 250.25 | 245.59 | 316.4 |
| Capital Work in Progress | 126.43 | 299.08 | 102.18 | 32.86 | 23.97 |
| Investments | 0.02 | 0 | 6.26 | 0.39 | 3.11 |
| Current Assets, Loans and Advances | |||||
| Inventories | 382.76 | 300.62 | 297.5 | 332.21 | 302.9 |
| Sundry Debtors | 357.2 | 342.18 | 284.24 | 268.35 | 208.87 |
| Cash and Bank Balance | 21.12 | 67.22 | 38.86 | 37.42 | 38.69 |
| Loans and Advances | 182.86 | 263.74 | 195.9 | 150.7 | 129.97 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 267.09 | 227.23 | 153.27 | 113.19 | 104.85 |
| Provisions | 1.96 | 8.34 | 9.12 | 42.83 | 32.57 |
| Net Current Assets | 674.89 | 738.19 | 654.11 | 632.66 | 543.01 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 1456.38 | 1349.33 | 1012.8 | 911.5 | 886.49 |
| Contingent Liabilities | 67.54 | 109.41 | 79.96 | 72.1 | 112.46 |
If I had made LUMPSUM investment of ₹ 1,00,000
in CENTURY PLYBOARDS (I) LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
