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Profit and Loss

Century Extrusions Ltd Industry:  Aluminium and Aluminium Products BSE Code ISIN Demat Book Value(R) NSE Symbol Div & Yield % Market Cap (Rs.Cr) P/E(TTM) EPS(TTM) Face Value(R) 500083 INE281A01026 8.77625 CENTEXT 0 151.2 21 0.9 1

Mar 2023 (Rs.Cr) Mar 2022 (Rs.Cr) Mar 2021 (Rs.Cr) Mar 2020 (Rs.Cr) Mar 2019 (Rs.Cr) Mar 2018 (Rs.Cr) INCOME :             Sales Turnover 372.01 322.46 187.33 230.56 255.13 242.73 Excise Duty 0.00 0.00 0.00 0.00 0.00 6.81 Net Sales 372.01 322.46 187.33 230.56 255.13 235.92 Other Income 0.35 0.71 0.34 1.54 1.10 2.89 Stock Adjustments -2.54 9.32 0.47 2.13 8.47 -4.90 Total Income 369.82 332.49 188.14 234.23 264.70 233.91 EXPENDITURE :             Raw Materials 289.69 261.17 137.84 173.01 203.92 178.45 Power & Fuel Cost 15.04 13.94 10.49 12.36 12.51 13.02 Employee Cost 15.76 13.95 12.10 13.90 13.16 12.53 Other Manufacturing Expenses 12.86 12.50 4.62 6.37 7.97 7.09 Selling & Administrative Expenses 9.50 7.04 5.13 6.75 5.80 5.58 Miscellaneous Expenses 6.37 4.25 2.30 4.61 4.39 2.91 Less : Pre-operative Expenses Capitalised 0.00 0.00 0.00 0.00 0.00 0.00 Total Expenditure 349.22 312.85 172.48 217.00 247.75 219.58 Operating Profit 20.60 19.64 15.66 17.23 16.95 14.33 Interest 8.91 7.60 7.44 6.74 6.99 6.38 Gross Profit 11.69 12.04 8.22 10.49 9.96 7.95 Depreciation 3.05 3.39 5.09 5.11 4.31 3.59 Profit Before Tax 8.64 8.65 3.13 5.38 5.65 4.36 Tax 2.88 2.47 1.18 2.06 1.14 0.09 Fringe Benefit tax 0.00 0.00 0.00 0.00 0.00 0.00 Deferred Tax -0.21 0.01 -0.23 -0.38 0.48 0.56 Reported Net Profit 5.97 6.17 2.18 3.70 4.03 3.71 Extraordinary Items -0.98 0.01 0.00 0.00 -0.03 0.00 Adjusted Net Profit 6.95 6.16 2.18 3.70 4.06 3.71 Adjustment below Net Profit 0.00 0.00 0.00 0.00 -0.06 0.00 P & L Balance brought forward 40.87 34.70 32.52 28.84 24.87 21.16 Statutory Appropriations 0.00 0.00 0.00 0.00 0.00 0.00 Appropriations 0.00 0.00 0.00 0.00 0.00 0.00 P & L Balance carried down 46.84 40.87 34.70 32.54 28.84 24.87 Dividend 0.00 0.00 0.00 0.00 0.00 0.00 Preference Dividend 0.00 0.00 0.00 0.00 0.00 0.00 Equity Dividend % 0.00 0.00 0.00 0.00 0.00 0.00 Dividend Per Share(Rs) 0.00 0.00 0.00 0.00 0.00 0.00 Earnings Per Share-Unit Curr 0.75 0.77 0.27 0.46 0.50 0.46 Earnings Per Share(Adj)-Unit Curr 0.75 0.77 0.27 0.46 0.50 0.46 Book Value-Unit Curr 8.14 7.41 6.61 6.31 5.86 5.36 Book Value(Adj)-Unit Curr 8.14 7.41 6.61 6.31 5.86 5.36