Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
Operating Income
2,001.00
1,744.00
2,072.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
2,001.00
1,744.00
2,072.00
Expenditure (Ex Depriciation)
Stock Adjustments
-20.00
-27.00
4.00
Raw Materials Consumed
1,347.00
1,176.00
1,379.00
Power & Fuel Cost
219.00
212.00
247.00
Employee Cost
127.00
121.00
119.00
Operating Expenses
104.00
83.00
74.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
61.00
54.00
64.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
22.00
19.00
16.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
1,886.00
1,661.00
1,929.00
Operating Profit (PBDIT) excl Other Income
114.00
82.00
142.00
Other Income
37.00
33.00
19.00
Operating Profit (PBDIT)
152.00
116.00
161.00
Interest
4.00
5.00
2.00
Profit before Depriciation and Tax
147.00
110.00
159.00
Depreciation
54.00
50.00
41.00
Profit Before Taxation & Exceptional Items
92.00
60.00
117.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
91.00
57.00
117.00
Provision for Tax
25.00
14.00
27.00
Profit After Tax
67.00
45.00
90.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
878.00
857.00
789.00
Profit Available for appropriations
945.00
900.00
879.00
Appropriations
945.00
900.00
879.00
Equity Dividend (%)
100.00%
100.00%
100.00%
Earnings Per Share
30.42
19.56
41.34
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 14.77% vs -15.82% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 38.62% vs -41.83% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -15.14% vs 127.66% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 46.22% vs -49.26% in Mar 2024
Compare Profit and Loss Results of Century Enka
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,001.00
366.00
1,635.00
446.72%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,001.00
366.00
1,635.00
446.72%
Expenditure (Ex Depriciation)
Stock Adjustments
-20.00
-19.00
-1.00
-5.26%
Raw Materials Consumed
1,347.00
270.00
1,077.00
398.89%
Power & Fuel Cost
219.00
11.00
208.00
1,890.91%
Employee Cost
127.00
26.00
101.00
388.46%
Operating Expenses
104.00
20.00
84.00
420.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
61.00
5.00
56.00
1,120.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
22.00
1.00
21.00
2,100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,886.00
321.00
1,565.00
487.54%
Operating Profit (PBDIT) excl Other Income
114.00
44.00
70.00
159.09%
Other Income
37.00
16.00
21.00
131.25%
Operating Profit (PBDIT)
152.00
60.00
92.00
153.33%
Interest
4.00
7.00
-3.00
-42.86%
Profit before Depriciation and Tax
147.00
53.00
94.00
177.36%
Depreciation
54.00
16.00
38.00
237.50%
Profit Before Taxation & Exceptional Items
92.00
37.00
55.00
148.65%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
91.00
37.00
54.00
145.95%
Provision for Tax
25.00
9.00
16.00
177.78%
Profit After Tax
67.00
27.00
40.00
148.15%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
878.00
69.00
809.00
1,172.46%
Profit Available for appropriations
945.00
91.00
854.00
938.46%
Appropriations
945.00
91.00
854.00
938.46%
Equity Dividend (%)
100%
0%
100.00
Earnings Per Share
30.42
3.06
27.36
894.12%
Profit And Loss - Net Sales
Net Sales 2,001.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.77% vs -15.82% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 114.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 38.62% vs -41.83% in Mar 2024
Profit And Loss - Interest
Interest 4.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.14% vs 127.66% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 67.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 46.22% vs -49.26% in Mar 2024






