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Century Extrusions Ltd — Profit & Loss Statement
₹16.52
-3.47%
Century Extrusions Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Interest Income | 0.62 Cr | 0.48 Cr | 0.22 Cr | 0.31 Cr | 0.24 Cr |
| Normalized Income | 9.94 Cr | 7.23 Cr | 6.99 Cr | 5.94 Cr | — |
| Net Income From Continuing And Discontinued Operation | 9.94 Cr | 7.45 Cr | 5.97 Cr | 6.17 Cr | — |
| Total Expenses | 408.77 Cr | 355.72 Cr | 353.34 Cr | 306.92 Cr | — |
| Rent Expense Supplemental | 0.26 Cr | 0.24 Cr | 0.47 Cr | 0.30 Cr | 0.22 Cr |
| Diluted Average Shares | 8.00 Cr | 8.00 Cr | 8.00 Cr | 8.00 Cr | — |
| Basic Average Shares | 8.00 Cr | 8.00 Cr | 8.00 Cr | 8.00 Cr | — |
| Diluted EPS | 1.24 | 0.93 | 0.75 | 0.77 | — |
| Basic EPS | 1.24 | 0.93 | 0.75 | 0.77 | — |
| Diluted NI Availto Com Stockholders | 9.94 Cr | 7.45 Cr | 5.97 Cr | 6.17 Cr | — |
| Net Income Common Stockholders | 9.94 Cr | 7.45 Cr | 5.97 Cr | 6.17 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Including Noncontrolling Interests | 9.94 Cr | 7.45 Cr | 5.97 Cr | 6.17 Cr | — |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Continuous Operations | 9.94 Cr | 7.45 Cr | 5.97 Cr | 6.17 Cr | — |
| Tax Provision | 2.87 Cr | 3.44 Cr | 2.67 Cr | 2.48 Cr | — |
| Pretax Income | 12.81 Cr | 10.89 Cr | 8.64 Cr | 8.65 Cr | — |
| Other Non Operating Income Expenses | 0.08 Cr | 0.07 Cr | 0.13 Cr | 0.07 Cr | — |
| Special Income Charges | 0.00 | 0.32 Cr | -1.47 Cr | 0.30 Cr | — |
| Net Non Operating Interest Income Expense | -9.75 Cr | -8.88 Cr | -8.69 Cr | -7.29 Cr | — |
| Total Other Finance Cost | 1.32 Cr | 2.10 Cr | 1.62 Cr | 1.17 Cr | 0.83 Cr |
| Interest Expense Non Operating | 9.05 Cr | 7.26 Cr | 7.29 Cr | 6.43 Cr | — |
| Interest Income Non Operating | 0.62 Cr | 0.48 Cr | 0.22 Cr | 0.31 Cr | 0.24 Cr |
| Operating Income | 22.48 Cr | 19.38 Cr | 18.67 Cr | 15.54 Cr | — |
| Selling General And Administration | 7.70 Cr | 8.40 Cr | 8.82 Cr | 6.70 Cr | 4.81 Cr |
| Selling And Marketing Expense | 7.06 Cr | 7.47 Cr | 6.71 Cr | 5.55 Cr | 4.08 Cr |
| General And Administrative Expense | 0.64 Cr | 0.93 Cr | 2.11 Cr | 1.15 Cr | 0.73 Cr |
| Rent And Landing Fees | 0.26 Cr | 0.24 Cr | 0.47 Cr | 0.30 Cr | 0.22 Cr |
| Tax Effect Of Unusual Items | 0.00 | 0.10 Cr | -0.45 Cr | 0.09 Cr | — |
| Tax Rate For Calcs | 0.22 | 0.32 | 0.31 | 0.29 | — |
| Normalized EBITDA | 25.29 Cr | 21.18 Cr | 20.45 Cr | 18.15 Cr | — |
| Total Unusual Items | 0.00 | 0.32 Cr | -1.47 Cr | 0.32 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.32 Cr | -1.47 Cr | 0.32 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 9.94 Cr | 7.45 Cr | 5.97 Cr | 6.17 Cr | — |
| Reconciled Depreciation | 3.43 Cr | 3.35 Cr | 3.05 Cr | 3.39 Cr | — |
| Reconciled Cost Of Revenue | 339.02 Cr | 293.10 Cr | 294.38 Cr | 256.46 Cr | — |
| EBITDA | 25.29 Cr | 21.50 Cr | 18.98 Cr | 18.47 Cr | — |
| EBIT | 21.86 Cr | 18.15 Cr | 15.93 Cr | 15.08 Cr | — |
| Net Interest Income | -9.75 Cr | -8.88 Cr | -8.69 Cr | -7.29 Cr | — |
| Interest Expense | 9.05 Cr | 7.26 Cr | 7.29 Cr | 6.43 Cr | — |
| Net Income | 9.94 Cr | 7.45 Cr | 5.97 Cr | 6.17 Cr | — |
| Operating Expense | 69.75 Cr | 62.62 Cr | 58.96 Cr | 50.46 Cr | — |
| Other Operating Expenses | 39.22 Cr | 32.87 Cr | 30.86 Cr | 26.12 Cr | — |
| Depreciation And Amortization In Income Statement | 3.43 Cr | 3.35 Cr | 3.05 Cr | 3.39 Cr | — |
| Depreciation Income Statement | 3.43 Cr | 3.35 Cr | 3.05 Cr | 3.39 Cr | — |
| Gross Profit | 92.23 Cr | 82.00 Cr | 77.63 Cr | 66.00 Cr | — |
| Cost Of Revenue | 339.02 Cr | 293.10 Cr | 294.38 Cr | 256.46 Cr | — |
| Total Revenue | 431.25 Cr | 375.10 Cr | 372.01 Cr | 322.46 Cr | — |
| Operating Revenue | 431.25 Cr | 375.10 Cr | 372.01 Cr | 322.46 Cr | — |
| Other Special Charges | — | -0.32 Cr | 1.47 Cr | -0.30 Cr | — |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.