Century Extrusions Limited
NSE:CENTEXT.NS
24.62 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,751 | 3,720.1 | 3,224.6 | 1,873.3 | 2,305.6 | 2,551.3 | 2,495.4 | 1,818.9 | 1,679.7 | 1,738.4 | 1,904.2 | 1,781 | 1,924.5 | 1,631.249 | 1,227.1 | 985.616 | 1,014.67 |
| Cost of Revenue
| 3,089.6 | 2,922.3 | 2,564.6 | 1,386.5 | 1,725.8 | 1,975.1 | 1,851.8 | 1,366.8 | 1,275.9 | 1,359 | 1,481.2 | 1,373 | 1,466.8 | 1,345.7 | 851.951 | 745.541 | 775.896 |
| Gross Profit
| 661.4 | 797.8 | 660 | 486.8 | 579.8 | 576.2 | 643.6 | 452.1 | 403.8 | 379.4 | 423 | 408 | 457.7 | 285.549 | 375.149 | 240.075 | 238.774 |
| Gross Profit Ratio
| 0.176 | 0.214 | 0.205 | 0.26 | 0.251 | 0.226 | 0.258 | 0.249 | 0.24 | 0.218 | 0.222 | 0.229 | 0.238 | 0.175 | 0.306 | 0.244 | 0.235 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 9.3 | 21.1 | 11.5 | 7.3 | 5.6 | 2.8 | 4 | 0.5 | 0.8 | 0 | 105.9 | 103.2 | 0 | 33.509 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 74.7 | 134.7 | 100.9 | 58.7 | 77.2 | 82.5 | 80 | 61.8 | 0 | 0 | 58.1 | 47.4 | 0 | 27.283 | 0 | 0 | 0 |
| SG&A
| 467.6 | 155.8 | 112.4 | 66 | 82.8 | 85.3 | 84 | 62.3 | 0.8 | 102.7 | 164 | 150.6 | 0 | 60.792 | 0 | 0 | 0 |
| Other Expenses
| 5.5 | 3.5 | 0.7 | 8.7 | 10.2 | 1 | 21.2 | 14.2 | 0.1 | 3.1 | 3.6 | 36.5 | 0.3 | -14.224 | 0.128 | 0.107 | 0.045 |
| Operating Expenses
| 467.6 | 611.1 | 504.6 | 392.2 | 474 | 456.7 | 424.2 | 376.9 | 329 | 310.8 | 376.3 | 373.4 | 358.3 | 215.148 | 272.835 | 185.629 | 173.2 |
| Operating Income
| 193.8 | 186.7 | 155.4 | 102.3 | 116 | 120.5 | 219.4 | 75.2 | 5.6 | 7.3 | -29 | -38.6 | 26.9 | 69.286 | 77.513 | 45.832 | 56.64 |
| Operating Income Ratio
| 0.052 | 0.05 | 0.048 | 0.055 | 0.05 | 0.047 | 0.088 | 0.041 | 0.003 | 0.004 | -0.015 | -0.022 | 0.014 | 0.042 | 0.063 | 0.047 | 0.056 |
| Total Other Income Expenses Net
| -84.9 | -100.3 | -68.9 | -71 | -62.2 | -64 | -175.8 | -61.8 | -69.2 | -58.2 | -72.1 | -36.7 | -72.3 | -63.783 | -24.801 | -8.614 | -8.934 |
| Income Before Tax
| 108.9 | 86.4 | 86.5 | 31.3 | 53.8 | 56.5 | 43.6 | 13.4 | 5.6 | 10.4 | -25.4 | -2.1 | 27.1 | 6.618 | 77.513 | 45.832 | 56.64 |
| Income Before Tax Ratio
| 0.029 | 0.023 | 0.027 | 0.017 | 0.023 | 0.022 | 0.017 | 0.007 | 0.003 | 0.006 | -0.013 | -0.001 | 0.014 | 0.004 | 0.063 | 0.047 | 0.056 |
| Income Tax Expense
| 34.4 | 26.7 | 24.8 | 9.5 | 16.8 | 16.2 | 6.5 | 1.2 | -3.5 | -4 | -15 | -1.9 | -4.9 | 0.771 | 24.062 | 17.804 | 26.639 |
| Net Income
| 74.5 | 59.7 | 61.7 | 21.8 | 37 | 40.3 | 37.1 | 12.2 | 9.1 | 14.4 | -10.4 | -0.2 | 32 | 5.847 | 53.451 | 28.028 | 30.001 |
| Net Income Ratio
| 0.02 | 0.016 | 0.019 | 0.012 | 0.016 | 0.016 | 0.015 | 0.007 | 0.005 | 0.008 | -0.005 | -0 | 0.017 | 0.004 | 0.044 | 0.028 | 0.03 |
| EPS
| 0.93 | 0.75 | 0.77 | 0.27 | 0.46 | 0.5 | 0.46 | 0.17 | 0.11 | 0.18 | -0.13 | -0.003 | 0.4 | 0.07 | 0.67 | 0.39 | 0.56 |
| EPS Diluted
| 0.93 | 0.75 | 0.77 | 0.27 | 0.46 | 0.5 | 0.46 | 0.17 | 0.11 | 0.18 | -0.13 | -0.003 | 0.4 | 0.07 | 0.67 | 0.39 | 0.56 |
| EBITDA
| 227.3 | 220.7 | 181.5 | 156.6 | 170.9 | 153.8 | 131.1 | 107.2 | 96.4 | 107 | 91.1 | 78.8 | 140.7 | 96.625 | 128.16 | 70.111 | 76.603 |
| EBITDA Ratio
| 0.061 | 0.059 | 0.056 | 0.084 | 0.074 | 0.06 | 0.053 | 0.059 | 0.057 | 0.062 | 0.048 | 0.044 | 0.073 | 0.059 | 0.104 | 0.071 | 0.075 |