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Century Plyboards (India) Ltd Financial Statements

Profit & Loss Statement of Century Plyboards (India) Ltd

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  • Standalone
Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2018 Mar-2017
Revenue 2,130 2,317 2,024 1,818
yoy growth (%) (8.10) 14.50 11.30 10.80
Raw materials (1,041) (1,161) (986) (895)
As % of sales 48.80 50.10 48.70 49.20
Employee costs (332) (358) (313) (273)
As % of sales 15.60 15.50 15.50 15
Other costs (423) (518) (394) (338)
As % of sales 19.80 22.40 19.50 18.60
Operating profit 336 280 331 312
OPM 15.70 12.10 16.40 17.20
Depreciation (69) (76) (91) (59)
Interest expense (13) (39) (36) (30)
Other income 17.30 12.80 7.87 22.60
Profit before tax 271 177 212 245
Taxes (68) (52) (46) (51)
Tax rate (25) (29) (22) (21)
Minorities and other 0.25 25.30 (3.10) (3)
Adj. profit 203 151 163 190
Exceptional items (12) -- -- --
Net profit 191 151 163 190
yoy growth (%) 27.20 (7.70) (14) 12.70
NPM 8.99 6.50 8.06 10.50

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