Profit Loss Account | Carborundum Universal Ltd. | R Wadiwala Securities Pvt Ltd

CARBORUNDUM UNIVERSAL LTD.

NSE : CARBORUNIVBSE : 513375ISIN CODE : INE120A01034Industry : AbrasivesHouse : Murugappa Chettiar
BSE875.708.4 (+0.97 %)
PREV CLOSE (Rs.) 867.30
OPEN PRICE (Rs.) 867.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1967
TODAY'S LOW / HIGH (Rs.)859.80 878.35
52 WK LOW / HIGH (Rs.)810 1370
NSE874.605.85 (+0.67 %)
PREV CLOSE( Rs. ) 868.75
OPEN PRICE (Rs.) 868.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 69389
TODAY'S LOW / HIGH(Rs.) 860.40 877.85
52 WK LOW / HIGH (Rs.)809.1 1372

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
49704.56
47647.11
47102.81
33551.92
26533.31
     Sales
47613.20
45545.00
45227.36
31959.22
25385.03
     Job Work/ Contract Receipts
1484.30
1362.39
1343.00
1241.26
872.52
     Processing Charges / Service Income
70.80
56.74
52.38
39.46
29.47
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
536.26
682.98
480.07
311.98
246.29
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
48942.24
47021.87
46542.81
33247.58
26317.08
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-1202.16
5.91
-623.64
-935.56
669.48
Raw Material Consumed
19152.52
16966.65
17764.59
12513.15
8308.78
     Opening Raw Materials
2954.78
3242.07
2754.66
1737.43
1523.77
     Purchases Raw Materials
17680.13
14911.13
16590.85
12548.81
7781.41
     Closing Raw Materials
3755.08
2954.78
3242.07
2754.66
1737.43
     Other Direct Purchases / Brought in cost
2272.69
1768.23
1661.15
981.57
741.03
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4666.58
4781.09
5084.58
4032.46
3630.95
     Electricity & Power
4666.58
4781.09
5084.58
4032.46
3630.95
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
8582.14
7721.17
6876.89
4157.83
3454.59
     Salaries, Wages & Bonus
6968.46
6355.27
5512.24
3193.62
2818.52
     Contributions to EPF & Pension Funds
468.34
402.74
419.23
250.74
202.68
     Workmen and Staff Welfare Expenses
1038.88
917.99
878.92
658.07
415.60
     Other Employees Cost
106.46
45.17
66.50
55.40
17.79
Other Manufacturing Expenses
5724.99
5122.32
5485.80
4397.95
3399.84
     Sub-contracted / Out sourced services
2391.30
1886.32
2361.51
1968.79
1519.36
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
1832.85
1657.63
1597.43
1107.53
939.34
     Packing Material Consumed
754.28
685.53
666.55
586.44
416.99
     Other Mfg Exp
746.56
892.84
860.31
735.19
524.15
General and Administration Expenses
1899.45
1534.93
2084.20
1168.15
775.98
     Rent , Rates & Taxes
353.46
286.42
487.59
237.08
224.27
     Insurance
149.28
154.44
161.18
70.76
60.68
     Printing and stationery
234.16
259.42
236.51
184.94
161.46
     Professional and legal fees
734.51
423.56
853.66
503.21
223.52
     Traveling and conveyance
354.07
339.99
271.03
108.81
60.95
     Other Administration
73.97
71.10
74.23
63.35
45.10
Selling and Distribution Expenses
2460.26
2392.98
2311.28
1468.39
979.65
     Advertisement & Sales Promotion
217.06
304.52
239.30
77.70
37.01
     Sales Commissions & Incentives
255.21
271.11
231.84
105.09
119.76
     Freight and Forwarding
1987.99
1817.35
1840.14
1285.60
822.88
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
712.07
1129.83
1052.04
1088.91
457.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
431.51
267.96
81.70
     Losson disposal of fixed assets(net)
49.03
22.48
32.66
37.73
4.92
     Losson foreign exchange fluctuations
NA
NA
NA
NA
44.25
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
663.04
1107.35
587.87
783.22
326.13
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
41995.85
39654.88
40035.74
27891.28
21676.27
Operating Profit (Excl OI)
6946.39
7366.99
6507.07
5356.30
4640.81
Other Income
581.44
787.77
778.75
408.16
328.94
     Interest Received
290.92
178.45
142.09
200.62
166.40
     Dividend Received
13.22
8.63
8.62
7.40
7.04
     Profit on sale of Fixed Assets
1.41
1.82
1.72
7.06
36.11
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
171.50
256.91
209.22
91.03
88.79
     Foreign Exchange Gains
16.08
302.29
324.97
40.68
NA
     Others
88.31
39.67
92.13
61.37
30.60
Operating Profit
7527.83
8154.76
7285.82
5764.46
4969.75
Interest
139.71
183.39
235.33
56.44
35.82
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
97.07
140.27
200.24
36.07
24.85
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
5.16
8.98
4.50
5.91
4.08
     Other Interest
37.48
34.14
30.59
14.46
6.89
PBDT
7388.12
7971.37
7050.49
5708.02
4933.93
Depreciation
2120.26
1907.45
1873.36
1145.65
994.50
Profit Before Taxation & Exceptional Items
5267.86
6063.92
5177.13
4562.37
3939.43
Exceptional Income / Expenses
-1041.29
NA
249.15
NA
-144.03
Profit Before Tax
4678.65
6502.49
5799.09
4765.45
3946.32
Provision for Tax
1691.59
1740.66
1382.11
1265.25
1015.65
     Current Income Tax
1683.80
1958.00
1727.76
1375.47
1089.93
     Deferred Tax
7.79
-217.34
-345.65
-110.22
-74.28
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2987.06
4761.83
4416.98
3500.20
2930.67
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-59.67
-149.33
-277.12
-166.65
-87.58
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2927.39
4612.50
4139.86
3333.55
2843.09
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
21270.14
17900.79
14986.98
12772.61
9892.38
Appropriations
24197.53
22513.29
19126.84
16106.16
12735.47
     General Reserves
500.00
500.00
500.00
500.00
500.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
-273.53
457.81
441.19
334.40
-821.41
Equity Dividend %
400.00
400.00
350.00
350.00
300.00
Earnings Per Share
15.37
24.24
21.80
17.56
15.00
Adjusted EPS
15.37
24.24
21.80
17.56
15.00