Century Textiles & Industries: Segment Results
1803 (3) | 1703 (3) | Var (%) | % to Total | 1803 (12) | 1703 (12) | Var (%) | % to Total | |
Segment Revenue | ||||||||
Textiles | 245.96 | 399.09 | -38 | 12 | 1396.25 | 1540.77 | -9 | 17 |
Cement | 1207.26 | 1217.77 | -1 | 58 | 4306.15 | 4323.92 | 0 | 53 |
Pulp and Paper | 585.4 | 554.06 | 6 | 28 | 2228.84 | 2171.16 | 3 | 27 |
Real Estate | 36.99 | 28.33 | 31 | 2 | 135.23 | 97.18 | 39 | 2 |
Others | 14.2 | 29.34 | -52 | 1 | 97.15 | 118.71 | -18 | 1 |
Total Revenue | 2089.81 | 2228.59 | -6 | 100 | 8163.62 | 8251.74 | -1 | 100 |
Less: Inter Segment Revenue | 2.53 | 23.03 | -89 | 71.48 | 91.26 | -22 | ||
Gross sales | 2087.28 | 2205.56 | -5 | 8092.14 | 8160.48 | -1 | ||
Add: Sales from discounting operations (Textiles segment) | 0.00 | 55.93 | -100 | 86.78 | 252.9 | |||
Total Sales (Continuing & decounting operations) | 2087.28 | 2261.49 | -8 | 8178.92 | 8413.38 | |||
Segment Results (Profit before Finance Cost & Taxes) | ||||||||
Textiles | 20.61 | 30.81 | -33 | 7 | 151.54 | 176.57 | -14 | 14 |
Cement | 66.34 | 63.95 | 4 | 24 | 408.75 | 165.68 | 147 | 38 |
Pulp and Paper | 100.63 | 51.68 | 95 | 36 | 372.60 | 306.68 | 21 | 35 |
Real Estate | 91.11 | 10.89 | 737 | 32 | 132.16 | 18.36 | 620 | 12 |
Others | 1.91 | 4.61 | -59 | 1 | 13.21 | 15.57 | -15 | 1 |
Sub-total | 280.6 | 161.94 | 73 | 100 | 1078.26 | 682.86 | 58 | 100 |
Add/Less: Inter Segment Profit/Loss | 2.66 | -0.19 | 3.80 | -1.7 | ||||
Total | 283.26 | 161.75 | 75 | 1082.06 | 681.16 | 59 | ||
Finance Costs | 105.95 | 119.71 | -11 | 451.69 | 550.75 | -18 | ||
Other Unallocated expenditure / (Income) | 4.61 | -5.3 | -187 | -8.74 | -10.19 | -14 | ||
Profit before Tax (continuing operations) | 172.70 | 47.34 | 265 | 639.11 | 140.60 | 355 | ||
(Loss) from discontinued operations (Textiles segment),including(loss) on measurement to net realisable value | 0.00 | -8.26 | -49.45 | -28.90 | ||||
Total Profit Before Tax | 172.70 | 39.08 | 342 | 589.66 | 111.70 | 428 | ||
Capital Employed | ||||||||
Textiles | -79.96 | 835.02 | -110 | -3 | -79.96 | 835.02 | 0 | -3 |
Cement | 2841.33 | 2890.48 | -2 | 103 | 2841.33 | 2890.48 | 0 | 103 |
Pulp and Paper | 2600.38 | 2802.46 | -7 | 95 | 2600.38 | 2802.46 | 0 | 95 |
Real Estate | 1335.4 | 1323.17 | 1 | 49 | 1335.4 | 1323.17 | 0 | |
Others | 25.45 | 36.35 | -30 | 1 | 25.45 | 36.35 | 0 | 1 |
Unallocated assets less liabilities | -3974.71 | -5466.26 | -27 | -145 | -3974.71 | -5466.26 | 0 | |
Textile (Discounting operations) | 0 | 60.64 | 0 | 0 | 60.64 | 0 | ||
Total Capital Employed in Segments | 2747.89 | 2481.86 | 11 | 100 | 2747.89 | 2481.86 | 11 | 100 |
Figures in Rs crore Source: Capitaline Databases |
Performance for the quarter ended September 2018
The scrip is currently trading at Rs 804.35 (29 October 2018) on the BSE.
Century Textiles &Industries: Results
1809 (3) | 1709 (3) | Var % | 1809 (6) | 1709 (6) | Var % | 1803 (12) | 1703 (12) | Var % | |
Income from Operations | 2088.89 | 1821.69 | 15 | 4277.10 | 3898.75 | 10 | 8189.50 | 7644.75 | 7 |
OPM (%) | 18.1 | 15.7 | 19.0 | 16.7 | 16.1 | 12.2 | |||
Operating Profit | 377.24 | 286.18 | 32 | 811.35 | 649.83 | 25 | 1321.08 | 930.31 | 42 |
Other income | 21.83 | 22.88 | -5 | 43.00 | 46.08 | -7 | 83.47 | 74.38 | 12 |
PBIDT | 399.07 | 309.06 | 29 | 854.35 | 695.91 | 23 | 1404.55 | 1004.69 | 40 |
Interest | 90.00 | 119.30 | -25 | 189.92 | 235.86 | -19 | 451.69 | 550.75 | -18 |
PBDT | 309.07 | 189.76 | 63 | 664.43 | 460.05 | 44 | 952.86 | 453.94 | 110 |
Depreciation | 77.77 | 79.72 | -2 | 155.60 | 156.53 | -1 | 313.75 | 313.34 | 0 |
PBT /LBT | 231.30 | 110.04 | 110 | 508.83 | 303.52 | 68 | 639.11 | 140.60 | 355 |
Taxation | 71.20 | 34.50 | 167.20 | 101.12 | 230.65 | 16.71 | |||
PAT/LAT | 160.10 | 75.54 | 112 | 341.63 | 202.40 | 69 | 408.46 | 123.89 | 230 |
EPS (Rs)* | # | # | # | # | 36.6 | 11.1 | |||
* EPS calculated on current equity of Rs 111.69 crore. Face Value: Rs 10 each # EPS Not Calculated As it Is a Seasonal Business # not annualized as the cement business is seasonal in nature Var % exceeding 999 is truncated to 999 LP: Loss to Profit PL: Profit to Loss EO: Extraordinary items EPS is calculated after excluding EO and relevant tax Figures in Rs crore Source: Capitaline Corporate Databases |
Century Textiles & Industries: Segment Results
1809 (3) | 1709 (3) | Var (%) | % to Total | 1809 (6) | 1709 (6) | Var (%) | % to Total | 1803 (12) | 1703 (12) | Var (%) | % to Total | |
Segment Revenue | ||||||||||||
Textiles | 238.79 | 384.13 | -38 | 12 | 438.25 | 765.12 | -43 | 11 | 1396.25 | 1540.77 | -9 | 17 |
Cement | 977.01 | 836.14 | 17 | 50 | 2172.28 | 2099.85 | 3 | 54 | 4306.15 | 4323.92 | 0 | 53 |
Pulp and Paper | 690.66 | 539.59 | 28 | 35 | 1322.77 | 1065.27 | 24 | 33 | 2228.84 | 2171.16 | 3 | 27 |
Real Estate | 40.38 | 33.14 | 22 | 2 | 79.33 | 63.95 | 24 | 2 | 135.23 | 97.18 | 39 | 2 |
Others | 3.85 | 24.18 | -84 | 0 | 8.03 | 54.17 | -85 | 0 | 97.15 | 118.71 | -18 | 1 |
Total Revenue | 1950.69 | 1817.18 | 7 | 100 | 4020.66 | 4048.36 | -1 | 100 | 8163.62 | 8251.74 | -1 | 100 |
Less: Inter Segment Revenue | 0.92 | 25.65 | -96 | 1.28 | 47.29 | -97 | 71.48 | 91.26 | -22 | |||
Gross sales | 1949.77 | 1791.53 | 9 | 4019.38 | 4001.07 | 0 | 8092.14 | 8160.48 | -1 | |||
Add: Sales from discounting operations (Textiles segment) | 0.00 | 39.14 | -100 | 0.00 | 79.99 | -100 | 86.78 | 252.9 | ||||
Total Sales (Continuing & decounting operations) | 1949.77 | 1830.67 | 7 | 4019.38 | 4081.06 | -2 | 8178.92 | 8413.38 | ||||
Segment Results (Profit before Finance Cost & Taxes) | ||||||||||||
Textiles | 22.02 | 50.89 | -57 | 7 | 41.79 | 87.76 | -52 | 6 | 151.54 | 176.57 | -14 | 14 |
Cement | 83.50 | 48.88 | 71 | 26 | 231.25 | 218.98 | 6 | 33 | 408.75 | 165.68 | 147 | 38 |
Pulp and Paper | 121.02 | 104.88 | 15 | 37 | 240.37 | 192.94 | 25 | 34 | 372.60 | 306.68 | 21 | 35 |
Real Estate | 98.14 | 18.13 | 441 | 30 | 186.57 | 29.54 | 532 | 27 | 132.16 | 18.36 | 620 | 12 |
Others | 1.07 | 5.33 | -80 | 0 | 2.17 | 9.02 | -76 | 0 | 13.21 | 15.57 | -15 | 1 |
Sub-total | 325.75 | 228.11 | 43 | 100 | 702.15 | 538.24 | 30 | 100 | 1078.26 | 682.86 | 58 | 100 |
Add/Less: Inter Segment Profit/Loss | 0 | 0.02 | 0.00 | -0.50 | 3.80 | -1.7 | ||||||
Total | 325.75 | 228.13 | 43 | 702.15 | 537.74 | 31 | 1082.06 | 681.16 | 59 | |||
Finance Costs | 90 | 119.3 | -25 | 189.92 | 235.86 | -19 | 451.69 | 550.75 | -18 | |||
Other Unallocated expenditure / (Income) | 4.45 | -1.21 | -468 | 3.40 | -1.74 | -295 | -8.74 | -10.19 | -14 | |||
Profit before Tax (continuing operations) | 231.30 | 110.04 | 110 | 508.83 | 303.62 | 68 | 639.11 | 140.60 | 355 | |||
(Loss) from discontinued operations (Textiles segment),including(loss) on measurement to net realisable value | -5.63 | -28.22 | -34.50 | -38.50 | -49.45 | -28.90 | ||||||
Total Profit Before Tax | 225.67 | 81.82 | 176 | 474.33 | 265.12 | 79 | 589.66 | 111.70 | 428 | |||
Capital Employed | ||||||||||||
Textiles | -67.88 | 866.83 | -108 | -2 | -67.88 | 866.83 | -108 | -2 | -79.96 | 835.02 | 0 | -3 |
Cement | 3024.21 | 2897.09 | 4 | 104 | 3024.21 | 2897.09 | 4 | 104 | 2841.33 | 2890.48 | 0 | 103 |
Pulp and Paper | 2585.21 | 2671.73 | -3 | 88 | 2585.21 | 2671.73 | -3 | 88 | 2600.38 | 2802.46 | 0 | 95 |
Real Estate | 1377.63 | 1329.77 | 4 | 47 | 1377.63 | 1329.77 | 4 | 47 | 1335.4 | 1323.17 | 0 | |
Others | 26.26 | 43.89 | -40 | 1 | 26.26 | 43.89 | -40 | 1 | 25.45 | 36.35 | 0 | 1 |
Unallocated assets less liabilities | -4001.74 | -5256.75 | -24 | -137 | -4001.74 | -5256.75 | -24 | -137 | -3974.71 | -5466.26 | 0 | |
Textile (Discounting operations) | -22.12 | -2.3 | -22.12 | -2.3 | -1 | 0 | 60.64 | 0 | ||||
Total Capital Employed in Segments | 2921.57 | 2550.26 | 15 | 101 | 2921.57 | 2550.26 | 15 | 100 | 2747.89 | 2481.86 | 11 | 100 |
Figures in Rs crore Source: Capitaline Databases |
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