You are on page 1of 2

CENTURY PLYBOARDS (INDIA) LIMITED

Regd.Office : 6 Lyons Range, Kolkata - 700001


Audited Financial Results for the Year ended 31st March, 2010
Rs.in Lacs
CONSOLIDATED STANDALONE
Year Year Year Year
Sl Particulars ended ended ended ended
31.03.2010 31.03.2009 31.03.2010 31.03.2009
Audited Audited Audited Audited
1 Gross Sales/ Income from Operations 131,420.09 117,627.55 80,475.73 73,821.33
Less : Excise Duty 5,190.10 5,165.34 3,620.36 3,847.38
Less : Sales Tax/VAT 9,981.78 8,485.36 6,064.44 5,204.89
Net Sales/ Income from Operations 116,248.21 103,976.85 70,790.93 64,769.06
Other Operating Income 2,850.85 228.30 2,206.79 45.62
Income from Operations 119,099.06 104,205.15 72,997.72 64,814.68

2 Expenditures
a. (Increase)/decrease in stock in trade and WIP (681.08) 282.35 (359.59) 275.58
b. Consumption of raw materials 44,057.32 41,470.29 34,810.95 35,053.93
c. Purchase of traded goods 3,394.52 2,323.00 5,801.65 5,503.55
d. Employees cost 8,255.21 7,108.36 5,574.18 4,717.70
e. Depreciation 4,518.89 3,932.48 1,891.57 1,691.86
f. Other expenditure 36,948.44 34,799.98 16,856.39 14,377.15
g. Total 96,493.30 89,916.46 64,575.15 61,619.77

3 Profit from Operations, before Other Income, Interest 22,605.76 14,288.69 8,422.57 3,194.91
& Exceptional Items (1-2)

4 Other Income 107.34 63.36 2,300.03 2,264.83

5 Profit before Interest & Exceptional Items 22,713.10 14,352.05 10,722.60 5,459.74

6 Interest 2,232.10 2,493.55 1,074.89 1,379.03

7 Profit after Interest before Exceptional Items 20,481.00 11,858.50 9,647.71 4,080.71

8 Exceptional Item - 3,266.61 - 3,266.61

9 Profit/(Loss) from Ordinary Activities before tax (7-8) 20,481.00 8,591.89 9,647.71 814.10

10 Tax Expenses
a. Current Tax 3,674.57 1,174.15 1,418.29 38.21
b. Fringe Benefit Tax - 112.46 - 69.59
c. Deferred Tax Liability /(Assets) 118.13 (396.83) 134.71 (404.94)
d For MAT Credit (1,629.75) (901.13) - -
e. Total 2,162.95 (11.35) 1,553.00 (297.14)

11 Profit/(Loss) from Ordinary Activities After tax (9-10) 18,318.05 8,603.24 8,094.71 1,111.24

12 Extraordinary Items - - - -

13 Net Profit/(Loss) after Tax but before Minority Interest 18,318.05 8,603.24 8,094.71 1,111.24

14 Minority Interest 3,699.65 2,883.20 - -

15 Net Profit/ (Loss) after Minority Interest 14,618.40 5,720.04 8,094.71 1,111.24

16 Paid up Equity Share Capital 2,225.27 2,225.27 2,225.27 2,225.27


(Face Value Re. 1/- )

17 Reserves excluding Revaluation Reserves 46,215.61 34,047.90 20,423.43 14,413.73

18 Earnings per Share (EPS) ( not annualised) Rs.


- Basic & diluted EPS before extraordinary items 6.58 2.57 3.64 0.50
- Basic & diluted EPS after extraordinary items 6.58 2.57 3.64 0.50
[ Face Value of Shares Re. 1/- ]

19 Public Shareholding
- Number of Shares 31,448,839 30,865,570 31,448,839 30,865,570
-Percentage of Shareholding 14.16 13.89 14.16 13.89
20 Promoter & Promoter group shares pledged/encumbered
Number of shares pledged/encumbered 20,000,000 - 20,000,000 -
% of total shareholding of promoter & promoter group 10.49 - 10.49 -
% of total shareholding of the company 9.00 - 9.00 -
21 Promoter & Promoter group shares non emcumbered
Number of shares non encumbered 170,724,151 191,307,420 170,724,151 191,307,420
% of total shareholding of promoter & promoter group 89.51 100.00 89.51 100.00
% of total shareholding of the company 76.84 86.11 76.84 86.11
CENTURY PLYBOARDS (INDIA) LIMITED
Regd.Office : 6 Lyons Range, Kolkata - 700001
Audited Financial Results for the Year ended 31st March, 2010
Rs.in Lacs
CONSOLIDATED STANDALONE
Year Year Year Year
Sl Particulars ended ended ended ended
31.03.2010 31.03.2009 31.03.2010 31.03.2009
Audited Audited Audited Audited
SEGMENT RESULTS
Segment Revenue (Gross)
(a) Plywood and Allied Products 59,463.69 49,031.07 59,225.05 49,445.15
(b) Laminate and Allied Products 12,072.25 12,757.76 12,072.25 12,757.76
(c) Logistic :
External Sales Revenue 1,995.40 117.63 1,995.40 117.63
Inter Segment Revenue 47.45 - 47.45 -
(d) Ferro Alloys 4,086.71 8,849.71 4,086.71 8,849.71
(e) Power :
External Sales Revenue 1,150.62 936.21 1,870.69 936.21
Inter Segment Revenue 3,927.77 2,541.57 1,784.49 2,541.57
(f) Cement 50,612.21 44,220.30 - -
(g) Others 2,039.21 1,714.87 1,225.63 1,714.87
Total Segment Revenue 135,395.31 120,169.12 82,307.67 76,362.90
Less Inter Segment Sale 3,975.22 2,541.57 1,831.94 2,541.57
Segment Revenue after Inter Segment adjustment 131,420.09 117,627.55 80,475.73 73,821.33
Segment Revenue (Net)
(a) Plywood and Allied Products 51,363.95 42,506.97 51,130.91 42,868.13
(b) Laminate and Allied Products 10,592.05 10,720.12 10,592.05 10,720.12
(c) Logistic :
External Sales Revenue 1,995.40 117.63 1,995.40 117.63
Inter Segment Revenue 47.45 - 47.45 -
(d) Ferro Alloys 4,008.40 8,553.36 4,008.40 8,553.36
(e) Power :
External Sales Revenue 1,150.62 936.21 1,870.69 936.21
Inter Segment Revenue 3,927.77 2,541.57 1,784.49 2,541.57
(f) Cement 45,130.87 39,568.95 - -
(g) Others 2,006.92 1,573.61 1,193.48 1,573.61
Total Segment Revenue 120,223.43 106,518.42 72,622.87 67,310.63
Less Inter Segment Sale 3,975.22 2,541.57 1,831.94 2,541.57
Segment Revenue after Inter Segment adjustment 116,248.21 103,976.85 70,790.93 64,769.06
Segment Results (Profit Before Tax & Interest)
(a) Plywood and Allied Products 3,769.07 320.33 3,624.59 369.62
(b) Laminate and Allied Products 1,011.12 538.15 1,011.12 538.15
(c) Logistic 780.46 (137.00) 780.46 (137.00)
(d) Ferro Alloys 158.59 2,074.27 158.59 2,074.27
(e) Power 1,208.03 480.98 974.17 480.98
(f) Cement 13,384.35 12,438.92 - -
(g) Others 196.39 191.83 82.33 191.83
` Total 20,508.01 15,907.48 6,631.26 3,517.85
Less : Interest 2,232.10 2,493.55 1,074.89 1,379.03
Add : Unallocable Income net of unallocable expenses 2,205.09 (4,822.04) 4,091.34 (1,324.72)
Profit Before Tax 20,481.00 8,591.89 9,647.71 814.10
Capital Employed
(Segment Assets less Segment Liabilities)
(a) Plywood and Allied Products 18,496.42 18,414.04 16,781.85 14,809.09
(b) Laminate and Allied Products 6,796.20 6,233.46 6,796.20 6,233.46
(c) Logistic 6,858.57 3,677.63 6,858.57 3,677.63
(d) Ferro Alloys 2,356.04 2,843.04 2,356.04 2,843.04
(e) Power 12,063.32 10,517.00 3,170.28 3,364.28
(f) Cement 51,749.57 42,773.65 - -
(g) Others 626.14 419.79 441.60 419.79

NOTES
1 The above results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 28th May, 2010.

2 Other Operating Income for the year ended 31st March, 2010 includes Rs. 2164.82 lacs (consolidated Rs. 2571.18 lacs) on account of foreign exchange gain.
3 As per consistent practice, foreign exchange gain / loss towards creditors / debtors pertaining to specific segments has been included as unallocable
income/expenditure, as the amount of such exchange income / loss for different segment is not ascertainable. However, there is no impact of this on profit for the year.
Auditors have referred this in their reports for the year ended 31st March, 2010.
4 Pursuant to the scheme of amalgamation approved under section 391 of the Companies Act, 1956, Cent Ply Pvt. Ltd., a wholly owned subsidiary of the Company has
amalgamated with the Company with the effect from appointed date i.e., 1st April, 2009 and the effect thereof has been given in the these accounts. Accordingly,
standalone figures of current year are not comparable with previous year figures.
5 There were no investors' complaint pending as on 1st January, 2010. No Investors' complaint was received during last quarter. All 4 complaints received during the
year were resolved and no complaint was pending at the year end.
6 The consolidated results include the subsidiaries Cement Manufacturing Company Ltd., Auro Sundram Ply & Door Pvt Ltd., Meghalaya Power Ltd., Aegis Business
Ltd. and ultimate subsidiaries Star Cement Meghalaya Ltd., Megha Technical & Engineers Pvt. Ltd. and Aegis Overseas Ltd.
7 In addition to interim dividend @ 75 paise per equity share declared and paid during the year, the Board of Directors recommends final dividend @ 25 paise per equity
share.
8 Previous year figures have been rearranged / regrouped wherever necessary to make them comparable with current year figures.

Date : 28th May, 2010 for and on Behalf of the Board


Place : Kolkata
Sajjan Bhajanka
Managing Director

You might also like