Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 14.97% vs 0.83% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 13.99% vs 4.65% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 10.79% vs 5.05% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 33.42% vs 24.79% in Mar 2024
Compare Profit and Loss Results of Century Extrus.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
431.00
313.00
118.00
37.70%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
46.00
-46.00
-100.00%
Net Sales
431.00
267.00
164.00
61.42%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
-13.00
10.00
76.92%
Raw Materials Consumed
335.00
256.00
79.00
30.86%
Power & Fuel Cost
15.00
7.00
8.00
114.29%
Employee Cost
19.00
1.00
18.00
1,800.00%
Operating Expenses
22.00
3.00
19.00
633.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
0.00
7.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
0.00
7.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
405.00
257.00
148.00
57.59%
Operating Profit (PBDIT) excl Other Income
25.00
9.00
16.00
177.78%
Other Income
0.00
2.00
-2.00
-100.00%
Operating Profit (PBDIT)
26.00
11.00
15.00
136.36%
Interest
10.00
2.00
8.00
400.00%
Profit before Depriciation and Tax
16.00
9.00
7.00
77.78%
Depreciation
3.00
1.00
2.00
200.00%
Profit Before Taxation & Exceptional Items
12.00
8.00
4.00
50.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
12.00
8.00
4.00
50.00%
Provision for Tax
2.00
1.00
1.00
100.00%
Profit After Tax
9.00
6.00
3.00
50.00%
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
54.00
29.00
25.00
86.21%
Profit Available for appropriations
64.00
36.00
28.00
77.78%
Appropriations
64.00
36.00
28.00
77.78%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.24
4.65
-3.41
-73.33%
Profit And Loss - Net Sales
Net Sales 431.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.97% vs 0.83% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.99% vs 4.65% in Mar 2024
Profit And Loss - Interest
Interest 10.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.79% vs 5.05% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 9.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 33.42% vs 24.79% in Mar 2024
