Century Textiles and Industries Ltd
BSE:500040
Income Statement
Earnings Waterfall
Century Textiles and Industries Ltd
Revenue
|
47B
INR
|
Cost of Revenue
|
-28.8B
INR
|
Gross Profit
|
18.2B
INR
|
Operating Expenses
|
-16B
INR
|
Operating Income
|
2.2B
INR
|
Other Expenses
|
-321.3m
INR
|
Net Income
|
1.9B
INR
|
Income Statement
Century Textiles and Industries Ltd
Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
56 360
N/A
|
59 495
+6%
|
61 516
+3%
|
63 074
+3%
|
64 266
+2%
|
66 751
+4%
|
69 746
+4%
|
70 937
+2%
|
73 020
+3%
|
75 593
+4%
|
78 875
+4%
|
83 120
+5%
|
85 788
+3%
|
87 452
+2%
|
88 217
+1%
|
87 253
-1%
|
85 734
-2%
|
83 989
-2%
|
9 738
-88%
|
20 528
+111%
|
30 039
+46%
|
39 436
+31%
|
38 447
-3%
|
36 510
-5%
|
35 768
-2%
|
34 234
-4%
|
29 483
-14%
|
26 705
-9%
|
25 634
-4%
|
26 166
+2%
|
30 587
+17%
|
34 647
+13%
|
37 597
+9%
|
41 310
+10%
|
44 789
+8%
|
46 979
+5%
|
48 018
+2%
|
47 997
0%
|
47 271
-2%
|
45 976
-3%
|
47 009
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(21 211)
|
(22 463)
|
(23 636)
|
(25 067)
|
(25 700)
|
(27 415)
|
(29 185)
|
(28 974)
|
(29 485)
|
(30 584)
|
(31 497)
|
(34 612)
|
(36 766)
|
(39 017)
|
(38 864)
|
(38 168)
|
(37 054)
|
(35 666)
|
(4 596)
|
(9 974)
|
(14 829)
|
(19 707)
|
(19 402)
|
(18 756)
|
(18 564)
|
(18 433)
|
(15 726)
|
(14 444)
|
(14 311)
|
(15 091)
|
(17 849)
|
(20 614)
|
(22 569)
|
(25 525)
|
(27 364)
|
(27 921)
|
(28 598)
|
(28 302)
|
(27 853)
|
(28 401)
|
(28 783)
|
|
Gross Profit |
35 149
N/A
|
37 032
+5%
|
37 880
+2%
|
38 007
+0%
|
38 567
+1%
|
39 336
+2%
|
40 562
+3%
|
41 965
+3%
|
43 536
+4%
|
45 009
+3%
|
47 380
+5%
|
48 509
+2%
|
49 023
+1%
|
48 435
-1%
|
49 354
+2%
|
49 086
-1%
|
48 681
-1%
|
48 323
-1%
|
5 142
-89%
|
10 555
+105%
|
15 211
+44%
|
19 729
+30%
|
19 046
-3%
|
17 754
-7%
|
17 204
-3%
|
15 802
-8%
|
13 757
-13%
|
12 261
-11%
|
11 323
-8%
|
11 075
-2%
|
12 738
+15%
|
14 033
+10%
|
15 027
+7%
|
15 784
+5%
|
17 424
+10%
|
19 057
+9%
|
19 420
+2%
|
19 695
+1%
|
19 418
-1%
|
17 575
-9%
|
18 226
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(33 388)
|
(34 813)
|
(35 158)
|
(35 127)
|
(35 152)
|
(35 577)
|
(36 626)
|
(37 700)
|
(39 827)
|
(40 856)
|
(43 940)
|
(45 231)
|
(45 100)
|
(44 374)
|
(44 996)
|
(43 978)
|
(43 068)
|
(41 858)
|
(3 036)
|
(6 254)
|
(9 374)
|
(11 836)
|
(12 302)
|
(12 214)
|
(12 261)
|
(12 035)
|
(12 032)
|
(11 572)
|
(11 404)
|
(10 782)
|
(11 942)
|
(12 654)
|
(13 405)
|
(13 311)
|
(14 958)
|
(15 902)
|
(16 377)
|
(16 367)
|
(16 558)
|
(16 196)
|
(15 982)
|
|
Selling, General & Administrative |
(26 307)
|
(27 233)
|
(27 393)
|
(27 194)
|
(27 185)
|
(30 035)
|
(28 822)
|
(30 064)
|
(32 080)
|
(36 642)
|
(35 860)
|
(36 683)
|
(36 431)
|
(39 009)
|
(36 125)
|
(35 331)
|
(34 498)
|
(36 512)
|
(1 935)
|
(4 032)
|
(6 108)
|
(9 077)
|
(7 844)
|
(7 762)
|
(7 601)
|
(8 753)
|
(7 047)
|
(6 672)
|
(6 589)
|
(7 566)
|
(7 066)
|
(7 509)
|
(8 036)
|
(9 922)
|
(9 620)
|
(10 617)
|
(11 052)
|
(12 959)
|
(10 778)
|
(10 147)
|
(9 785)
|
|
Depreciation & Amortization |
(3 438)
|
(3 559)
|
(3 602)
|
(3 556)
|
(3 552)
|
(3 546)
|
(3 237)
|
(2 979)
|
(2 817)
|
(2 407)
|
(2 585)
|
(2 626)
|
(2 586)
|
(2 708)
|
(2 888)
|
(2 950)
|
(3 018)
|
(2 838)
|
(490)
|
(977)
|
(1 454)
|
(1 621)
|
(1 985)
|
(2 078)
|
(2 181)
|
(1 915)
|
(2 312)
|
(2 309)
|
(2 311)
|
(1 945)
|
(2 310)
|
(2 314)
|
(2 321)
|
(1 971)
|
(2 299)
|
(2 287)
|
(2 268)
|
(1 946)
|
(2 293)
|
(2 316)
|
(2 357)
|
|
Other Operating Expenses |
(3 644)
|
(4 021)
|
(4 162)
|
(4 377)
|
(4 416)
|
(1 996)
|
(4 567)
|
(4 659)
|
(4 930)
|
(1 808)
|
(5 497)
|
(5 923)
|
(6 083)
|
(2 656)
|
(5 982)
|
(5 697)
|
(5 552)
|
(2 508)
|
(611)
|
(1 245)
|
(1 811)
|
(1 138)
|
(2 472)
|
(2 373)
|
(2 480)
|
(1 368)
|
(2 675)
|
(2 593)
|
(2 506)
|
(1 272)
|
(2 567)
|
(2 832)
|
(3 047)
|
(1 418)
|
(3 037)
|
(2 998)
|
(3 057)
|
(1 462)
|
(3 486)
|
(3 732)
|
(3 840)
|
|
Operating Income |
1 762
N/A
|
2 220
+26%
|
2 723
+23%
|
2 881
+6%
|
3 415
+19%
|
3 759
+10%
|
3 936
+5%
|
4 265
+8%
|
3 709
-13%
|
4 152
+12%
|
3 439
-17%
|
3 277
-5%
|
3 922
+20%
|
4 061
+4%
|
4 358
+7%
|
5 108
+17%
|
5 614
+10%
|
6 465
+15%
|
2 106
-67%
|
4 301
+104%
|
5 838
+36%
|
7 893
+35%
|
6 746
-15%
|
5 542
-18%
|
4 944
-11%
|
3 766
-24%
|
1 726
-54%
|
690
-60%
|
(80)
N/A
|
293
N/A
|
796
+172%
|
1 379
+73%
|
1 623
+18%
|
2 474
+52%
|
2 468
0%
|
3 158
+28%
|
3 045
-4%
|
3 327
+9%
|
2 861
-14%
|
1 379
-52%
|
2 244
+63%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3 049)
|
(3 200)
|
(3 268)
|
(3 341)
|
(3 420)
|
(2 595)
|
(3 716)
|
(3 898)
|
(4 391)
|
(2 894)
|
(5 373)
|
(5 770)
|
(5 800)
|
(5 526)
|
(5 805)
|
(5 712)
|
(5 645)
|
(5 134)
|
(341)
|
(617)
|
(863)
|
(1 053)
|
(894)
|
(783)
|
(772)
|
(1 082)
|
(867)
|
(875)
|
(802)
|
(556)
|
(620)
|
(573)
|
(534)
|
(596)
|
(511)
|
(550)
|
(558)
|
(677)
|
(624)
|
(686)
|
(771)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 342
|
698
|
698
|
698
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
64
|
0
|
0
|
0
|
95
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Total Other Income |
299
|
269
|
256
|
260
|
250
|
(881)
|
189
|
208
|
249
|
(1 606)
|
498
|
528
|
861
|
75
|
586
|
634
|
349
|
11
|
125
|
284
|
369
|
729
|
1 070
|
955
|
931
|
160
|
353
|
440
|
714
|
97
|
619
|
696
|
408
|
153
|
373
|
261
|
257
|
68
|
315
|
337
|
558
|
|
Pre-Tax Income |
(990)
N/A
|
(713)
+28%
|
(290)
+59%
|
(202)
+30%
|
243
N/A
|
280
+15%
|
408
+46%
|
575
+41%
|
(434)
N/A
|
(337)
+22%
|
(1 437)
-326%
|
(1 966)
-37%
|
(1 017)
+48%
|
(1 425)
-40%
|
(861)
+40%
|
31
N/A
|
318
+926%
|
1 406
+342%
|
1 889
+34%
|
3 967
+110%
|
5 343
+35%
|
7 664
+43%
|
6 921
-10%
|
5 714
-17%
|
5 103
-11%
|
2 844
-44%
|
1 214
-57%
|
256
-79%
|
(168)
N/A
|
(165)
+2%
|
793
N/A
|
1 500
+89%
|
1 496
0%
|
2 046
+37%
|
2 330
+14%
|
2 869
+23%
|
2 744
-4%
|
4 063
+48%
|
3 250
-20%
|
1 729
-47%
|
2 729
+58%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
226
|
367
|
297
|
149
|
12
|
(253)
|
(93)
|
65
|
422
|
492
|
495
|
701
|
303
|
475
|
353
|
188
|
125
|
(167)
|
(649)
|
(1 280)
|
(1 773)
|
(2 669)
|
(2 472)
|
(2 209)
|
(2 066)
|
(433)
|
140
|
491
|
865
|
14
|
(327)
|
(609)
|
(848)
|
(504)
|
(588)
|
(748)
|
(678)
|
(1 417)
|
(1 119)
|
(627)
|
(894)
|
|
Income from Continuing Operations |
(764)
|
(345)
|
8
|
(51)
|
257
|
27
|
316
|
640
|
(12)
|
155
|
(942)
|
(1 265)
|
(714)
|
(950)
|
(509)
|
217
|
441
|
1 239
|
1 241
|
2 688
|
3 571
|
4 995
|
4 449
|
3 505
|
3 037
|
2 411
|
1 353
|
746
|
696
|
(151)
|
467
|
892
|
649
|
1 542
|
1 741
|
2 120
|
2 066
|
2 646
|
2 132
|
1 103
|
1 834
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
48
|
52
|
59
|
66
|
32
|
32
|
33
|
46
|
48
|
53
|
61
|
61
|
73
|
76
|
85
|
98
|
|
Net Income (Common) |
(764)
N/A
|
(345)
+55%
|
8
N/A
|
(51)
N/A
|
257
N/A
|
27
-89%
|
316
+1 070%
|
640
+103%
|
(12)
N/A
|
155
N/A
|
(942)
N/A
|
(1 265)
-34%
|
(714)
+44%
|
(950)
-33%
|
(509)
+46%
|
217
N/A
|
441
+103%
|
1 050
+138%
|
57 170
+5 345%
|
58 580
+2%
|
59 422
+1%
|
60 632
+2%
|
4 108
-93%
|
4 525
+10%
|
4 042
-11%
|
3 653
-10%
|
2 607
-29%
|
639
-75%
|
601
-6%
|
(304)
N/A
|
312
N/A
|
900
+188%
|
721
-20%
|
1 665
+131%
|
1 913
+15%
|
2 182
+14%
|
2 127
-3%
|
2 719
+28%
|
2 197
-19%
|
1 177
-46%
|
1 923
+63%
|
|
EPS (Diluted) |
-8.21
N/A
|
-3.71
+55%
|
0.08
N/A
|
-0.56
N/A
|
2.75
N/A
|
0.29
-89%
|
3.39
+1 069%
|
6.9
+104%
|
-0.12
N/A
|
1.6
N/A
|
-9.32
N/A
|
-12.52
-34%
|
-7
+44%
|
-9.13
-30%
|
-4.54
+50%
|
1.93
N/A
|
3.94
+104%
|
9.37
+138%
|
510.44
+5 348%
|
523.03
+2%
|
530.55
+1%
|
541.35
+2%
|
36.67
-93%
|
40.4
+10%
|
36.41
-10%
|
32.61
-10%
|
23.27
-29%
|
5.75
-75%
|
5.36
-7%
|
-2.71
N/A
|
2.78
N/A
|
8.03
+189%
|
6.49
-19%
|
14.86
+129%
|
17.08
+15%
|
19.48
+14%
|
18.99
-3%
|
24.34
+28%
|
19.8
-19%
|
10.62
-46%
|
17.37
+64%
|