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Century Textiles & Industries Ltd.
 
BSE Code 500040
ISIN Demat INE055A01016
Book Value (Rs) 370.15
NSE Code CENTURYTEX
Dividend Yield % 0.34
Market Cap (Rs) 163114.79
TTM PE(x) 65.60
TTM EPS(Rs) 22.23
Face Value(Rs.) 10  
(Rs in Million)
Particulars Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
INCOME :          
Gross Sales49420.00  42560.00  26860.00  35380.00  40690.00  
     Sales46750.00  40060.00  24470.00  32510.00  35500.00  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income130.00  120.00  140.00  150.00    
     Revenue from property development          
     Other Operational Income2550.00  2380.00  2250.00  2720.00  5190.00  
Less: Excise Duty          
Net Sales47950.00  41290.00  26110.00  34240.00  39440.00  
EXPENDITURE :          
Increase/Decrease in Stock-610.00  -570.00  460.00  -340.00  -110.00  
Raw Material Consumed23290.00  20400.00  10860.00  13830.00  14730.00  
     Opening Raw Materials1600.00  1340.00  1280.00  1360.00  1050.00  
     Purchases Raw Materials23770.00  18430.00  10130.00  13270.00  14920.00  
     Closing Raw Materials2530.00  1600.00  1340.00  1280.00  1360.00  
     Other Direct Purchases / Brought in cost450.00  2240.00  790.00  480.00  120.00  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost6810.00  4860.00  3370.00  4090.00  4740.00  
     Electricity & Power6810.00  4860.00  3370.00  4090.00  4740.00  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost2670.00  2630.00  2320.00  2560.00  2670.00  
     Salaries, Wages & Bonus2360.00  2320.00  2060.00  2280.00  2380.00  
     Contributions to EPF & Pension Funds140.00  140.00  130.00  140.00  120.00  
     Workmen and Staff Welfare Expenses120.00  130.00  90.00  110.00  120.00  
     Other Employees Cost40.00  40.00  40.00  40.00  40.00  
Other Manufacturing Expenses6200.00  6150.00  4160.00  5390.00  5610.00  
     Sub-contracted / Out sourced services          
     Processing Charges210.00  190.00  110.00  190.00  240.00  
     Repairs and Maintenance600.00  450.00  390.00  430.00  530.00  
     Packing Material Consumed1070.00  1090.00  750.00  910.00  930.00  
     Other Mfg Exp4300.00  4420.00  2900.00  3850.00  3920.00  
General and Administration Expenses420.00  390.00  410.00  310.00  300.00  
     Rent , Rates & Taxes180.00  170.00  210.00  180.00  190.00  
     Insurance220.00  210.00  190.00  120.00  70.00  
     Printing and stationery          
     Professional and legal fees          
     Traveling and conveyance          
     Other Administration20.00  20.00  20.00  20.00  40.00  
Selling and Distribution Expenses1260.00  770.00  420.00  600.00  690.00  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses40.00  30.00  10.00  20.00  40.00  
Miscellaneous Expenses1450.00  1290.00  1230.00  1280.00  1170.00  
     Bad debts /advances written off          
     Provision for doubtful debts180.00  20.00  30.00  10.00  20.00  
     Losson disposal of fixed assets(net)          
     Losson foreign exchange fluctuations          
     Losson sale of non-trade current investments        0.00  
     Other Miscellaneous Expenses1280.00  1270.00  1200.00  1270.00  1150.00  
Less: Expenses Capitalised          
Total Expenditure41490.00  35920.00  23240.00  27720.00  29800.00  
Operating Profit (Excl OI)6460.00  5370.00  2870.00  6520.00  9640.00  
Other Income620.00  680.00  800.00  430.00  1040.00  
     Interest Received400.00  320.00  550.00  150.00  70.00  
     Dividend Received50.00  30.00  30.00  30.00  40.00  
     Profit on sale of Fixed Assets10.00  20.00  0.00    100.00  
     Profits on sale of Investments          
     Provision Written Back  110.00  80.00  100.00  560.00  
     Foreign Exchange Gains  70.00  30.00    10.00  
     Others160.00  120.00  110.00  160.00  260.00  
Operating Profit7070.00  6050.00  3660.00  6950.00  10670.00  
Interest890.00  750.00  890.00  930.00  950.00  
     InterestonDebenture / Bonds1070.00  960.00  950.00  1000.00  980.00  
     Interest on Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc          
     Other Interest-180.00  -210.00  -70.00  -70.00  -20.00  
PBDT6180.00  5300.00  2780.00  6020.00  9720.00  
Depreciation2230.00  2280.00  2290.00  2280.00  1930.00  
Profit Before Taxation & Exceptional Items3950.00  3020.00  490.00  3740.00  7790.00  
Exceptional Income / Expenses1340.00          
Profit Before Tax5300.00  3020.00  490.00  3740.00  7790.00  
Provision for Tax1610.00  1020.00  -10.00  -940.00  2670.00  
     Current Income Tax930.00  550.00    540.00  1750.00  
     Deferred Tax680.00  1010.00  180.00  -940.00  2670.00  
     Other taxes10.00  -550.00  -10.00  -540.00  -1750.00  
Profit After Tax3680.00  2000.00  500.00  4680.00  5120.00  
Extra items0.00  80.00  -190.00  -180.00  55640.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit3680.00  2070.00  320.00  4500.00  60760.00  
Adjustments to PAT        10.00  
Profit Balance B/F16340.00  14370.00  12560.00  9100.00  3700.00  
Appropriations20020.00  16440.00  12870.00  13610.00  64460.00  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation430.00  110.00  -1500.00  1050.00  55360.00  
Equity Dividend %50.00  40.00  10.00  30.00  75.00  
Earnings Per Share33.00  18.00  4.00  42.00  46.00  
Adjusted EPS33.00  18.00  4.00  42.00  46.00  
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