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Profit & Loss

CIE AUTOMOTIVE INDIA LTD.

NSE : CIEINDIABSE : 532756ISIN CODE : INE536H01010Industry : ForgingsHouse : Mahindra & Mahindra - MNC
BSE385.053.05 (+0.8 %)
PREV CLOSE ( ) 382.00
OPEN PRICE ( ) 378.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2849
TODAY'S LOW / HIGH ( )377.90 385.90
52 WK LOW / HIGH ( )370.05 628.45
NSE384.952.8 (+0.73 %)
PREV CLOSE( ) 382.15
OPEN PRICE ( ) 384.65
BID PRICE (QTY) 384.95 (895)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 128143
TODAY'S LOW / HIGH( ) 378.30 386.00
52 WK LOW / HIGH ( )370 622.4
Select year
(Rs.in Million)
Particulars
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
INCOME :
  
  
  
  
  
Gross Sales
92803.00
87530.00
67651.00
60501.00
79078.00
     Sales
88120.00
82283.00
64085.00
58181.00
75660.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
4683.00
5248.00
3566.00
2320.00
3418.00
Less: Excise Duty
Net Sales
92803.00
87530.00
67651.00
60501.00
79078.00
EXPENDITURE :
Increase/Decrease in Stock
575.00
-847.00
-1848.00
1272.00
896.00
Raw Material Consumed
48534.00
48607.00
35194.00
26791.00
36590.00
     Opening Raw Materials
3436.00
3687.00
2493.00
2206.00
3916.00
     Purchases Raw Materials
47901.00
48355.00
36388.00
27078.00
34880.00
     Closing Raw Materials
2803.00
3436.00
3687.00
2493.00
2206.00
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4260.00
4769.00
3729.00
3380.00
3905.00
     Electricity & Power
4260.00
4769.00
3729.00
3380.00
3905.00
     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
9944.00
9022.00
9263.00
12618.00
13080.00
     Salaries, Wages & Bonus
8027.00
7343.00
7741.00
10524.00
10764.00
     Contributions to EPF & Pension Funds
173.00
149.00
246.00
236.00
345.00
     Workmen and Staff Welfare Expenses
536.00
447.00
1255.00
1858.00
1971.00
     Other Employees Cost
1208.00
1083.00
21.00
0.00
0.00
Other Manufacturing Expenses
11740.00
10695.00
8023.00
8380.00
10295.00
     Sub-contracted / Out sourced services
5862.00
5439.00
3428.00
3896.00
5259.00
     Processing Charges
     Repairs and Maintenance
1741.00
1532.00
1346.00
1964.00
1946.00
     Packing Material Consumed
     Other Mfg Exp
4138.00
3724.00
3249.00
2520.00
3090.00
General and Administration Expenses
2149.00
2181.00
2916.00
2970.00
4616.00
     Rent , Rates & Taxes
254.00
233.00
     Insurance
463.00
385.00
308.00
     Printing and stationery
     Professional and legal fees
392.00
322.00
349.00
     Traveling and conveyance
145.00
146.00
53.00
     Other Administration
1041.00
1241.00
2259.00
2970.00
4616.00
Selling and Distribution Expenses
1282.00
1323.00
897.00
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
1282.00
1323.00
897.00
     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
80.00
60.00
60.00
74.00
18.00
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
7.00
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
73.00
60.00
60.00
74.00
18.00
Less: Expenses Capitalised
Total Expenditure
78565.00
75810.00
58234.00
55485.00
69400.00
Operating Profit (Excl OI)
14239.00
11720.00
9417.00
5016.00
9678.00
Other Income
820.00
583.00
468.00
549.00
331.00
     Interest Received
411.00
130.00
38.00
59.00
57.00
     Dividend Received
24.00
46.00
183.00
     Profit on sale of Fixed Assets
14.00
26.00
185.00
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
409.00
439.00
380.00
259.00
91.00
Operating Profit
15059.00
12303.00
9885.00
5565.00
10009.00
Interest
1074.00
227.00
348.00
548.00
523.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
27.00
3.00
17.00
25.00
54.00
     Other Interest
1047.00
224.00
331.00
523.00
469.00
PBDT
13985.00
12076.00
9537.00
5017.00
9486.00
Depreciation
3222.00
2962.00
2733.00
3064.00
3161.00
Profit Before Taxation & Exceptional Items
10763.00
9114.00
6804.00
1953.00
6325.00
Exceptional Income / Expenses
379.00
-128.00
-46.00
Profit Before Tax
10759.00
9514.00
6688.00
1953.00
6279.00
Provision for Tax
2782.00
2401.00
2730.00
887.00
2741.00
     Current Income Tax
2742.00
2190.00
1727.00
457.00
710.00
     Deferred Tax
40.00
211.00
1296.00
430.00
2031.00
     Other taxes
0.00
0.00
-293.00
0.00
0.00
Profit After Tax
7976.00
7113.00
3958.00
1066.00
3538.00
Extra items
3275.00
-8475.00
-29.00
-2.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
11251.00
-1362.00
3929.00
1064.00
3538.00
Adjustments to PAT
Profit Balance B/F
14486.00
16795.00
12867.00
11803.00
8252.00
Appropriations
25737.00
15434.00
16796.00
12867.00
11790.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
948.00
948.00
209.00
Equity Dividend %
50.00
25.00
25.00
Earnings Per Share
30.00
-4.00
10.00
3.00
9.00
Adjusted EPS
30.00
-4.00
10.00
3.00
9.00

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