	C 2012 Mar 31	C 2013 Mar 31	C 2014 Mar 31	2015 Mar 31	R 2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	R 2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Total Revenue	1,663	1,182	1,348	1,588	1,641	1,819	2,024	2,280	2,317	2,130	3,027	3,647	3,886	4,528	5,397
Cost of Operating Revenue	972	805	869	947	921	1,018	1,181	1,333	1,356	1,211	1,722	2,159	2,334	2,846	2,959
Gross Profit	691	376	479	642	720	800	843	948	961	919	1,305	1,488	1,552	1,682	2,439
Gross Margin	41.5	31.8	35.5	40.4	43.9	44.0	41.6	41.6	41.5	43.1	43.1	40.8	39.9	37.2	45.2
Total Operating Expenses	1,436	1,086	1,209	1,381	1,399	1,564	1,781	2,028	2,063	1,863	2,569	3,139	3,449	4,172	4,929
Operating Profit	227	95	139	207	242	255	243	253	255	267	458	508	437	356	468
Operating Margin	13.6	8.1	10.3	13.1	14.8	14.0	12.0	11.1	11.0	12.5	15.1	13.9	11.3	7.9	8.7
Financing Income/(Expense) - Net	-78	-37	-77	-30	-43	-11	-34	-50	-36	-6	5	2	10	-71	-113
Profit before Taxes	156	62	63	180	200	245	212	202	177	260	468	512	439	277	357
Income Taxes	6	5	0	30	30	51	46	53	52	68	155	135	114	91	89
Profit after Tax	123	55	60	149	169	190	163	148	151	191	313	376	326	185	263
PAT Margin	7.4	4.7	4.5	9.4	10.3	10.5	8.1	6.5	6.5	9.0	10.3	10.3	8.4	4.1	4.9
EPS - Basic - ex Extraordinary Items	5.52	2.48	2.71	6.71	7.60	8.57	7.34	6.68	6.78	8.62	14.09	16.93	14.69	8.34	11.82
EPS - Diluted - ex Extraordinary Items	5.52	2.48	2.71	6.71	7.60	8.57	7.34	6.68	6.78	8.62	14.09	16.93	14.69	8.34	11.82
EBIT	227	95	139	207	242	255	243	253	255	267	458	508	437	356	468
EBITDA	288	124	178	256	290	314	333	312	331	336	533	585	532	493	650
EBITDA Margin	17.3	10.5	13.2	16.1	17.7	17.3	16.5	13.7	14.3	15.7	17.6	16.0	13.7	10.9	12.1

Balance Sheet

Abridged

Understanding Balance Sheet

Century Plyboards (India) Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	C 2012 Mar 31	R 2013 Mar 31	C 2014 Mar 31	R 2015 Mar 31	R 2016 Mar 31	C 2017 Mar 31	C 2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	C 2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	PRESS
Total Current Assets	903	556	616	714	711	870	846	853	763	942	1,215	1,294	1,277	1,733	1,957
Long-Term Investments	93	5	1	6	6	6	6	6	6	22	21	6	9	11	12
Property Plant & Equipment - Net	458	315	338	263	287	603	774	862	792	782	945	1,297	2,172	2,764	2,974
Total Non-Current Assets	1,284	379	407	350	464	715	880	959	897	869	1,015	1,422	2,275	2,860	3,146
Total Assets	2,187	936	1,024	1,064	1,175	1,585	1,725	1,812	1,660	1,812	2,230	2,716	3,553	4,593	5,104
Total Current Liabilities	616	452	539	557	572	699	680	675	487	494	631	757	1,085	1,626	1,868
Long Term Debt	621	215	178	81	64	147	167	132	74	41	15	13	209	533	548
Total Non-Current Liabilities	665	219	180	83	65	159	175	136	84	51	46	56	261	588	606
Total Liabilities	1,281	671	719	640	637	858	855	812	571	545	676	813	1,346	2,214	2,473
Total Shareholders' Equity	727	256	293	419	529	715	852	975	1,091	1,267	1,557	1,907	2,212	2,365	2,610
Minority Interest	179	9	11	6	9	12	18	25	-2	-1	-3	-4	-5	14	20
Total Equity	906	264	305	425	538	727	870	1,000	1,089	1,266	1,554	1,904	2,207	2,379	2,630
Total Liabilities & Equity	2,187	936	1,024	1,064	1,175	1,585	1,725	1,812	1,660	1,812	2,230	2,716	3,553	4,593	5,104

Cash Flow

Abridged

Understanding Cash Flow Statement

Century Plyboards (India) Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	2013 Mar 31	2014 Mar 31	R 2015 Mar 31	C 2016 Mar 31	2017 Mar 31	C 2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Operating CF bef Changes in Working Cap	186.74	103.81	124.38	204.59	231.48	249.16	257.76	240.90	277.46	284.28	432.57	492.87	453.58	333.72	498.14
Working Capital - Increase/(Decrease)	-123.89	-59.95	-116.75	-87.68	34.36	-53.58	21.81	-5.42	84.66	76.60	-163.16	-46.73	-195.77	-397.76	-130.89
Net CF from Operating Activities	62.85	43.86	7.63	116.91	265.84	195.58	279.57	235.48	362.12	360.88	269.41	446.15	257.80	-64.04	367.25
Capital Expenditures - Net	446.56	157.01	64.34	-6.81	149.80	304.67	244.97	157.03	23.51	53.53	257.60	483.01	844.56	655.84	409.54
Net CF from Investing Activities	-420.14	-158.99	-73.03	11.26	-139.12	-304.48	-253.25	-150.73	-25.30	-228.04	-323.40	-500.81	-609.61	-682.28	-430.09
Dividends Paid - Cash - Total	47.75	0.08	5.87	39.12	49.91	0.01	22.20	22.21	44.40	0.01	22.25	33.33	22.22	22.22	22.22
Stock - Issuance/(Retirement) - Net	-	-0.50	-	-	2.05	1.50	3.26	-	-	-	-	-	-	-	-
Debt - LT & ST - Issuance/(Retirement) - Total	464.15	196.71	37.19	-64.92	-46.12	140.93	-40.88	-51.28	-283.88	-127.41	68.71	86.58	402.66	750.06	99.69
Net Cash Flow from Financing Activities	395.76	171.72	0.51	-124.19	-125.28	137.26	-72.40	-81.84	-338.64	-128.41	45.20	51.78	378.37	725.79	72.84
Free Cash Flow to Equity	80.44	83.56	-19.52	58.80	69.93	31.84	-6.28	27.17	54.73	179.94	80.51	49.72	-184.10	30.18	57.39
Free Operating CF net dividend	-432.03	-115.38	-64.78	2.66	62.63	-111.45	9.85	49.65	195.82	296.99	-35.42	-77.83	-614.46	-751.58	-66.75
Free Operating CF	-384.28	-115.30	-58.91	41.78	112.55	-111.44	32.05	71.86	240.22	296.99	-13.16	-44.51	-592.25	-729.36	-44.53

Business Segment Analysis

FY End:

Mar 25

Century Plyboards (India) Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Capex

Plain Particle Board (48.7%)₹ 356.82 CrPlywood (36.6%)₹ 268.60 CrCFS service (9.8%)₹ 71.65 CrMDF (3.1%)₹ 22.82 CrLaminate (1.8%)₹ 12.98 CrOther (0.0%)₹ 0.21 Cr

Revenue / Sales

Plywood (55.7%)₹ 2,521.85 CrMDF (22.6%)₹ 1,022.40 CrLaminate (14.4%)₹ 652.94 CrPlain Particle Board (3.2%)₹ 144.95 CrCFS service (2.7%)₹ 121.38 CrOther (1.4%)₹ 64.28 Cr

Assets

MDF (35.2%)₹ 1,614.81 CrPlywood (27.4%)₹ 1,256.72 CrPlain Particle Board (13.9%)₹ 637.31 CrLaminate (12.9%)₹ 591.62 CrCFS service (5.7%)₹ 261.13 CrUnallocable (3.5%)₹ 160.01 CrOther (1.6%)₹ 71.24 Cr

Operating Income

Plywood (69.4%)₹ 338.25 CrUnallocated (14.3%)₹ -69.64 CrMDF (9.3%)₹ 45.12 CrCFS service (3.4%)₹ 16.73 CrLaminate (1.8%)₹ 9.00 CrPlain Particle Board (1.6%)₹ 7.65 CrOther (0.2%)₹ -0.81 Cr

Regional Segment Analysis

FY End:

Mar 25

Century Plyboards (India) Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Assets

India (99.3%)₹ 4,561.40 CrOverseas. (0.7%)₹ 31.44 Cr

Historical Segment Analysis

Track how Century Plyboards (India) Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Operating Income

Business

Regional

Business

	2010 Mar 31	2011 Mar 31	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31

Plain Particle Board	-	-	-	-	-	0	44	15	2	5	4	2	37	172	357
Plywood	10	15	31	56	41	58	55	44	77	45	33	65	85	104	269
CFS service	33	16	5	83	9	5	9	6	4	12	0	1	19	43	72
MDF	-	-	-	-	-	0	19	226	90	15	2	163	236	541	23
Laminate	1	8	16	22	12	7	9	10	54	15	16	9	78	134	13
Other	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cement	89	239	364	-	-	-	-	-	-	-	-	-	-	-	-
Ferro Alloys	0	1	1	-	-	-	-	-	-	-	-	-	-	-	-
Power	19	40	96	-	-	-	-	-	-	-	-	-	-	-	-
Unallocable	-	1	1	-	-	-	-	-	-	65	0	0	0	0	-

Frequently Asked Questions

What is the revenue of Century Plyboards (India) Ltd.?

The latest trailing twelve month revenue of Century Plyboards (India) Ltd. is ₹ 5,397.18 Cr, reflecting a 1-year growth of 19.20% and a 3-year CAGR of 13.96%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Century Plyboards (India) Ltd.?

The latest trailing twelve month net profit (PAT) of Century Plyboards (India) Ltd. is ₹ 262.70 Cr, with a 3-year earnings CAGR of -11.84%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Century Plyboards (India) Ltd.?

The trailing twelve month EBITDA of Century Plyboards (India) Ltd. is approximately ₹ 468.31 Cr (based on an operating margin of 8.68%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Century Plyboards (India) Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Century Plyboards (India) Ltd. is 11.82. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Century Plyboards (India) Ltd.?

The debt-to-equity ratio of Century Plyboards (India) Ltd. stands at 0.68. The interest coverage ratio is 4.13x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Century Plyboards (India) Ltd.?

The estimated book value per share of Century Plyboards (India) Ltd. is 122.77 (derived from a P/B ratio of 6.38 and market price of ₹ 783.00), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Century Plyboards (India) Ltd.?

The trailing twelve month operating cash flow of Century Plyboards (India) Ltd. is ₹ 367.25 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Century Plyboards (India) Ltd. report consolidated or standalone financials?

Century Plyboards (India) Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.