Century Plyboards (India) Ltd
NSE:CENTURYPLY
Income Statement
Earnings Waterfall
Century Plyboards (India) Ltd
Revenue
|
37.9B
INR
|
Cost of Revenue
|
-19.7B
INR
|
Gross Profit
|
18.2B
INR
|
Operating Expenses
|
-13.6B
INR
|
Operating Income
|
4.6B
INR
|
Other Expenses
|
-964.9m
INR
|
Net Income
|
3.6B
INR
|
Income Statement
Century Plyboards (India) Ltd
Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | 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 |
10 123
N/A
|
10 427
+3%
|
10 636
+2%
|
10 813
+2%
|
11 291
+4%
|
11 901
+5%
|
12 110
+2%
|
12 497
+3%
|
13 100
+5%
|
13 601
+4%
|
14 608
+7%
|
15 391
+5%
|
16 258
+6%
|
16 674
+3%
|
17 224
+3%
|
14 284
-17%
|
12 909
-10%
|
11 816
-8%
|
5 424
-54%
|
11 088
+104%
|
16 879
+52%
|
22 804
+35%
|
23 203
+2%
|
23 534
+1%
|
23 793
+1%
|
23 170
-3%
|
19 378
-16%
|
18 605
-4%
|
19 156
+3%
|
21 304
+11%
|
23 849
+12%
|
26 763
+12%
|
28 710
+7%
|
30 270
+5%
|
34 583
+14%
|
35 532
+3%
|
35 822
+1%
|
36 466
+2%
|
36 488
+0%
|
37 370
+2%
|
37 907
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 272)
|
(4 408)
|
(4 309)
|
(4 229)
|
(4 373)
|
(4 677)
|
(4 861)
|
(5 149)
|
(5 403)
|
(5 761)
|
(6 329)
|
(6 893)
|
(7 374)
|
(7 477)
|
(7 637)
|
(7 251)
|
(7 397)
|
(7 364)
|
(2 698)
|
(5 642)
|
(8 663)
|
(12 732)
|
(11 779)
|
(11 792)
|
(11 907)
|
(12 794)
|
(9 570)
|
(9 171)
|
(9 257)
|
(11 428)
|
(11 439)
|
(13 019)
|
(14 208)
|
(16 474)
|
(17 662)
|
(18 374)
|
(18 666)
|
(20 812)
|
(19 156)
|
(19 448)
|
(19 698)
|
|
Gross Profit |
5 851
N/A
|
6 019
+3%
|
6 328
+5%
|
6 584
+4%
|
6 919
+5%
|
7 224
+4%
|
7 249
+0%
|
7 348
+1%
|
7 697
+5%
|
7 840
+2%
|
8 280
+6%
|
8 498
+3%
|
8 885
+5%
|
9 197
+4%
|
9 588
+4%
|
7 033
-27%
|
5 512
-22%
|
4 452
-19%
|
2 726
-39%
|
5 445
+100%
|
8 217
+51%
|
10 072
+23%
|
11 424
+13%
|
11 742
+3%
|
11 885
+1%
|
10 377
-13%
|
9 808
-5%
|
9 435
-4%
|
9 899
+5%
|
9 876
0%
|
12 410
+26%
|
13 744
+11%
|
14 502
+6%
|
13 796
-5%
|
16 920
+23%
|
17 158
+1%
|
17 156
0%
|
15 654
-9%
|
17 332
+11%
|
17 922
+3%
|
18 209
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 126)
|
(4 521)
|
(4 680)
|
(4 926)
|
(5 108)
|
(4 944)
|
(5 033)
|
(5 071)
|
(5 486)
|
(5 854)
|
(6 288)
|
(6 635)
|
(6 881)
|
(6 900)
|
(7 214)
|
(5 416)
|
(4 319)
|
(3 498)
|
(2 008)
|
(4 250)
|
(6 502)
|
(7 543)
|
(9 043)
|
(9 111)
|
(9 132)
|
(7 831)
|
(8 105)
|
(7 770)
|
(7 815)
|
(7 207)
|
(9 157)
|
(9 768)
|
(10 272)
|
(9 214)
|
(11 535)
|
(12 145)
|
(12 363)
|
(10 579)
|
(12 660)
|
(13 080)
|
(13 629)
|
|
Selling, General & Administrative |
(626)
|
(711)
|
(744)
|
(773)
|
(814)
|
(826)
|
(888)
|
(942)
|
(984)
|
(1 036)
|
(1 083)
|
(1 150)
|
(1 238)
|
(1 345)
|
(1 408)
|
(1 340)
|
(1 312)
|
(1 219)
|
(839)
|
(1 726)
|
(2 572)
|
(5 559)
|
(3 497)
|
(3 529)
|
(3 568)
|
(6 322)
|
(3 291)
|
(3 160)
|
(3 162)
|
(5 945)
|
(3 659)
|
(3 913)
|
(4 067)
|
(7 937)
|
(4 438)
|
(4 587)
|
(4 673)
|
(9 058)
|
(4 867)
|
(5 019)
|
(5 232)
|
|
Depreciation & Amortization |
(392)
|
(393)
|
(405)
|
(420)
|
(431)
|
(452)
|
(465)
|
(487)
|
(492)
|
(508)
|
(527)
|
(538)
|
(548)
|
(556)
|
(569)
|
(415)
|
(347)
|
(280)
|
(155)
|
(317)
|
(503)
|
(595)
|
(632)
|
(664)
|
(678)
|
(763)
|
(727)
|
(711)
|
(688)
|
(687)
|
(710)
|
(719)
|
(730)
|
(743)
|
(753)
|
(758)
|
(764)
|
(775)
|
(815)
|
(858)
|
(894)
|
|
Other Operating Expenses |
(3 108)
|
(3 417)
|
(3 531)
|
(3 733)
|
(3 863)
|
(3 667)
|
(3 680)
|
(3 642)
|
(4 010)
|
(4 310)
|
(4 678)
|
(4 947)
|
(5 095)
|
(5 000)
|
(5 238)
|
(3 662)
|
(2 660)
|
(2 000)
|
(1 013)
|
(2 207)
|
(3 426)
|
(1 390)
|
(4 914)
|
(4 918)
|
(4 887)
|
(747)
|
(4 086)
|
(3 899)
|
(3 966)
|
(575)
|
(4 788)
|
(5 136)
|
(5 475)
|
(534)
|
(6 345)
|
(6 801)
|
(6 927)
|
(745)
|
(6 978)
|
(7 203)
|
(7 503)
|
|
Operating Income |
1 725
N/A
|
1 499
-13%
|
1 648
+10%
|
1 659
+1%
|
1 811
+9%
|
2 280
+26%
|
2 216
-3%
|
2 277
+3%
|
2 211
-3%
|
1 985
-10%
|
1 992
+0%
|
1 863
-6%
|
2 003
+8%
|
2 297
+15%
|
2 374
+3%
|
1 617
-32%
|
1 193
-26%
|
954
-20%
|
718
-25%
|
1 195
+66%
|
1 715
+43%
|
2 529
+47%
|
2 381
-6%
|
2 631
+10%
|
2 753
+5%
|
2 545
-8%
|
1 703
-33%
|
1 665
-2%
|
2 084
+25%
|
2 669
+28%
|
3 253
+22%
|
3 976
+22%
|
4 229
+6%
|
4 582
+8%
|
5 385
+18%
|
5 013
-7%
|
4 792
-4%
|
5 075
+6%
|
4 672
-8%
|
4 842
+4%
|
4 580
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(273)
|
(293)
|
(284)
|
(289)
|
(283)
|
(252)
|
(249)
|
(236)
|
(222)
|
(232)
|
(252)
|
(291)
|
(492)
|
(585)
|
(689)
|
(677)
|
(546)
|
(404)
|
(141)
|
(298)
|
(368)
|
(464)
|
(422)
|
(378)
|
(404)
|
(333)
|
(350)
|
(261)
|
(181)
|
(42)
|
(104)
|
(102)
|
(112)
|
77
|
(126)
|
(144)
|
(162)
|
51
|
(189)
|
(212)
|
(251)
|
|
Non-Reccuring Items |
(309)
|
(327)
|
(277)
|
(133)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
(245)
|
(445)
|
(206)
|
(581)
|
83
|
198
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(511)
|
(511)
|
(511)
|
(511)
|
(118)
|
(118)
|
(118)
|
(118)
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(160)
|
0
|
0
|
0
|
|
Total Other Income |
24
|
0
|
(1)
|
12
|
12
|
20
|
25
|
26
|
42
|
85
|
107
|
111
|
87
|
50
|
33
|
27
|
36
|
72
|
9
|
20
|
32
|
(14)
|
76
|
154
|
154
|
21
|
160
|
85
|
84
|
65
|
180
|
232
|
279
|
24
|
239
|
377
|
370
|
140
|
538
|
481
|
521
|
|
Pre-Tax Income |
1 167
N/A
|
879
-25%
|
1 086
+24%
|
1 249
+15%
|
1 523
+22%
|
2 048
+34%
|
1 992
-3%
|
2 066
+4%
|
2 031
-2%
|
1 838
-9%
|
1 847
+0%
|
1 439
-22%
|
1 154
-20%
|
1 555
+35%
|
1 136
-27%
|
1 051
-8%
|
882
-16%
|
622
-29%
|
586
-6%
|
917
+57%
|
1 379
+50%
|
2 023
+47%
|
2 036
+1%
|
2 407
+18%
|
1 993
-17%
|
1 772
-11%
|
1 002
-43%
|
977
-2%
|
1 869
+91%
|
2 596
+39%
|
3 210
+24%
|
3 989
+24%
|
4 397
+10%
|
4 682
+6%
|
5 497
+17%
|
5 246
-5%
|
5 001
-5%
|
5 119
+2%
|
5 022
-2%
|
5 111
+2%
|
4 850
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
10
|
1
|
(63)
|
(120)
|
(150)
|
(216)
|
(196)
|
(157)
|
(139)
|
59
|
73
|
118
|
160
|
(58)
|
4
|
(43)
|
(54)
|
(46)
|
(175)
|
(284)
|
(445)
|
(535)
|
(559)
|
(665)
|
(549)
|
(519)
|
(267)
|
(226)
|
(463)
|
(684)
|
(869)
|
(1 156)
|
(1 283)
|
(1 550)
|
(1 750)
|
(1 548)
|
(1 419)
|
(1 278)
|
(1 236)
|
(1 299)
|
(1 235)
|
|
Income from Continuing Operations |
1 177
|
880
|
1 023
|
1 129
|
1 373
|
1 832
|
1 796
|
1 910
|
1 892
|
1 897
|
1 919
|
1 557
|
1 314
|
1 498
|
1 140
|
1 008
|
827
|
577
|
411
|
633
|
935
|
1 489
|
1 477
|
1 742
|
1 444
|
1 253
|
736
|
751
|
1 405
|
1 912
|
2 341
|
2 832
|
3 113
|
3 132
|
3 747
|
3 698
|
3 582
|
3 841
|
3 786
|
3 812
|
3 615
|
|
Income to Minority Interest |
(320)
|
(288)
|
(311)
|
(341)
|
(315)
|
(370)
|
(351)
|
(360)
|
(388)
|
(351)
|
(350)
|
(267)
|
(248)
|
(270)
|
(216)
|
(158)
|
(103)
|
(25)
|
7
|
(1)
|
5
|
(4)
|
(9)
|
(4)
|
236
|
253
|
256
|
259
|
13
|
2
|
0
|
(3)
|
(2)
|
(1)
|
(7)
|
(7)
|
(10)
|
(8)
|
(6)
|
(5)
|
(0)
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
850
N/A
|
571
-33%
|
692
+21%
|
768
+11%
|
1 038
+35%
|
1 461
+41%
|
1 445
-1%
|
1 550
+7%
|
1 504
-3%
|
1 545
+3%
|
1 569
+2%
|
1 290
-18%
|
1 065
-17%
|
1 227
+15%
|
923
-25%
|
849
-8%
|
723
-15%
|
552
-24%
|
419
-24%
|
632
+51%
|
939
+49%
|
1 485
+58%
|
1 467
-1%
|
1 738
+18%
|
1 681
-3%
|
1 506
-10%
|
992
-34%
|
1 010
+2%
|
1 418
+40%
|
1 915
+35%
|
2 341
+22%
|
2 829
+21%
|
3 111
+10%
|
3 131
+1%
|
3 740
+19%
|
3 690
-1%
|
3 572
-3%
|
3 833
+7%
|
3 779
-1%
|
3 807
+1%
|
3 615
-5%
|
|
EPS (Diluted) |
3.78
N/A
|
2.56
-32%
|
3.11
+21%
|
3.46
+11%
|
4.67
+35%
|
6.58
+41%
|
6.51
-1%
|
6.98
+7%
|
6.78
-3%
|
6.96
+3%
|
7.06
+1%
|
5.8
-18%
|
4.78
-18%
|
5.51
+15%
|
4.14
-25%
|
3.78
-9%
|
3.24
-14%
|
2.47
-24%
|
1.85
-25%
|
2.96
+60%
|
4.15
+40%
|
6.68
+61%
|
6.57
-2%
|
7.84
+19%
|
5.93
-24%
|
6.78
+14%
|
4.49
-34%
|
4.54
+1%
|
6.38
+41%
|
8.62
+35%
|
10.53
+22%
|
12.73
+21%
|
14.01
+10%
|
14.09
+1%
|
16.84
+20%
|
16.61
-1%
|
16.07
-3%
|
17.25
+7%
|
17
-1%
|
17.13
+1%
|
16.27
-5%
|