CENTURY PLYBOARDS (INDIA) LTD.

NSE : CENTURYPLYBSE : 532548ISIN CODE : INE348B01021Industry : Wood & Wood ProductsHouse : Private

BSE842.803.95 (+0.47 %)

PREV CLOSE (Rs.) 838.85

OPEN PRICE (Rs.) 838.85

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 4209

TODAY'S LOW / HIGH (Rs.)829.95 853.05

52 WK LOW / HIGH (Rs.)630 895

NSE844.004.1 (+0.49 %)

PREV CLOSE( Rs. ) 839.90

OPEN PRICE (Rs.) 837.55

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 844.00 (1005)

VOLUME 170074

TODAY'S LOW / HIGH(Rs.) 829.95 853.25

52 WK LOW / HIGH (Rs.)650 897.1

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	222.53	222.53	222.53	222.53	222.53
Equity - Authorised	650.50	650.50	650.50	650.50	650.50
Equity - Issued	223.55	223.55	223.55	223.55	223.55
Equity Paid Up	222.17	222.17	222.17	222.17	222.17
Equity Shares Forfeited	0.35	0.35	0.35	0.35	0.35
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	1.00	1.00	1.00	1.00	1.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	23428.63	21894.34	18849.94	15345.88	12451.50
Securities Premium	189.28	189.28	189.28	189.28	189.28
Capital Reserves	4.25	30.49	26.24	26.24	26.24
Profit & Loss Account Balance	23071.73	21491.73	18449.18	14883.98	12010.76
General Reserves	99.02	99.02	99.02	99.02	99.02
Other Reserves	64.36	83.82	86.21	147.36	126.20
Reserve excluding Revaluation Reserve	23428.63	21894.34	18849.94	15345.88	12451.50
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	23651.16	22116.87	19072.46	15568.40	12674.02
Minority Interest	142.02	-50.91	-37.01	-26.48	-12.04
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	4282.24	1569.92	18.65	19.99	263.23
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	4616.21	1570.02	16.87	261.62	535.88
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	-333.97	-0.11	1.78	-241.63	-272.65
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	179.22	398.05	347.59	167.39	-419.96
Deferred Tax Assets	540.14	170.95	66.16	111.05	705.60
Deferred Tax Liability	719.36	569.00	413.75	278.44	285.64
Other Long Term Liabilities	1051.48	528.11	120.70	148.03	166.31
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	120.80	112.98	69.74	120.08	82.69
Total Non-Current Liabilities	5633.73	2609.06	556.68	455.49	92.26
Current Liabilities
Trade Payables	3571.78	2855.64	2748.56	2527.90	2088.51
Sundry Creditors	3571.78	2855.64	2748.56	2527.90	2088.51
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	2435.24	2265.64	1618.03	1771.23	1730.36
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	101.19	77.64	101.51	124.70	148.90
Interest Accrued But Not Due	77.53	62.86	27.36	1.74	3.24
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	21.28	48.75	86.18
Other Liabilities	2256.52	2125.14	1467.87	1596.04	1492.04
Short Term Borrowings	10074.23	5610.26	3114.13	1915.79	878.45
Secured ST Loans repayable on Demands	7503.23	4563.85	3110.99	1915.79	878.45
Working Capital Loans- Sec	2810.19	1268.41	1437.72	725.20	728.07
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	-239.19	-222.00	-1434.57	-725.20	-728.07
Short Term Provisions	173.91	153.65	87.55	91.81	242.68
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	7.25	60.30	2.59	20.63	170.56
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	166.66	93.35	84.96	71.18	72.12
Total Current Liabilities	16255.15	10885.18	7568.27	6306.73	4940.00
Total Liabilities	45682.07	35561.21	27160.40	22304.14	17694.24
ASSETS
Gross Block	27528.15	24912.57	15691.89	12120.27	11320.90
Less: Accumulated Depreciation	7165.43	5839.70	5064.95	4416.50	3762.67
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	20362.72	19072.87	10626.94	7703.77	7558.24
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	7298.67	2666.34	2362.13	1765.98	284.91
Non Current Investments	28.00	28.00	1.33	3.06	2.54
Long Term Investment	28.00	28.00	1.33	3.06	2.54
Quoted	0.06	0.06	0.00	0.00	0.00
Unquoted	27.95	27.95	1.33	3.06	2.54
Long Term Loans & Advances	534.31	881.15	1155.30	603.96	362.57
Other Non Current Assets	68.00	78.00	9.11	12.85	2.40
Total Non-Current Assets	28352.96	22787.60	14215.82	10150.63	8271.67
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00	1105.43
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	1105.43
Inventories	9865.53	6455.98	5289.73	5263.93	3691.69
Raw Materials	5179.62	3417.88	2694.39	2208.09	1734.54
Work-in Progress	507.24	524.88	487.30	539.40	322.65
Finished Goods	3025.08	1731.17	1373.29	1617.65	931.45
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	614.59	389.21	444.62	425.69	359.18
Other Inventory	539.00	392.83	290.13	473.10	343.87
Sundry Debtors	5000.12	4167.91	3903.36	3524.39	3026.79
Debtors more than Six months	235.23	147.27	112.23	116.65	157.48
Debtors Others	4921.82	4149.32	3897.29	3513.90	2958.89
Cash and Bank	491.42	642.42	2782.12	2610.27	908.38
Cash in hand	9.17	5.78	8.51	10.30	43.64
Balances at Bank	482.15	635.76	2768.58	2598.54	861.34
Other cash and bank balances	0.10	0.88	5.04	1.43	3.41
Other Current Assets	221.26	161.31	239.74	273.92	173.05
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	1.50	0.00	6.29	6.29	0.00
Interest accrued and or due on loans	10.25	5.69	64.60	69.51	1.38
Prepaid Expenses	60.14	36.49	61.22	55.05	63.22
Other current_assets	149.37	119.13	107.63	143.06	108.45
Short Term Loans and Advances	1750.77	1268.37	729.62	481.00	517.23
Advances recoverable in cash or in kind	410.32	334.15	426.43	220.80	302.82
Advance income tax and TDS	44.52	0.00	33.72	70.34	52.97
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	1295.93	934.22	269.47	189.86	161.44
Total Current Assets	17329.11	12695.98	12944.58	12153.50	9422.57
Net Current Assets (Including Current Investments)	1073.95	1810.80	5376.31	5846.78	4482.57
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	45682.07	35561.21	27160.40	22304.14	17694.24
Contingent Liabilities	783.98	534.43	387.33	410.27	287.43
Total Debt	14737.20	7182.01	3155.40	2230.87	1691.10
Book Value	106.45	99.55	85.84	70.07	57.04
Adjusted Book Value	106.45	99.55	85.84	70.07	57.04

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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CENTURY PLYBOARDS (INDIA) LTD.

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