Integrated Filing — IndAS



General information about company

Scrip Code 532548
NSE Symbol CENTURYPLY
MSEI Symbol NOTLISTED
ISIN INE348B01021
Name of company Century Plyboards (India) Limited
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 07-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 30-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 07-Aug-2025   12:30:00
End date and time of board meeting 07-Aug-2025   13:38:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 11693599000
Other income 18762000
Total income 11712361000
2 Expenses
(a) Cost of materials consumed 5400654000
(b) Purchases of stock-in-trade 772790000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -150677000
(d) Employee benefit expense 1919485000
(e) Finance costs 221868000
(f) Depreciation, depletion and amortisation expense 367003000
(f) Other Expenses
1 Other Expenses 2469738000 2469738000
Total other expenses 2469738000
Total expenses 11000861000
3 Total profit before exceptional items and tax 711500000
4 Exceptional items 0
5 Total profit before tax 711500000
6 Tax expense
7 Current tax 201906000
8 Deferred tax -19696000
9 Total tax expenses 182210000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 529290000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 529290000
17 Other comprehensive income net of taxes 14119000
18 Total Comprehensive Income for the period 543409000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 518562000
Total profit or loss, attributable to non-controlling interests 10728000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 532503000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 10906000
21 Details of equity share capital
Paid-up equity share capital 222527000
Face value of equity share capital 1
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 2.33
Diluted earnings (loss) per share from continuing operations 2.33
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 2.33
Diluted earnings (loss) per share from continuing and discontinued operations 2.33
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results

Textual Information(1) n1. The unaudited consolidated financial results have been reviewed by the Audit Committee and thereafter approved by the Board of Directors at their respective meetings held on 7th August, 2025. n2. The figures for the quarter ended 31st March, 2025 are the balancing amounts between the audited results for the financial year ended 31st March, 2025, and the unaudited results for the nine months ended 31st December, 2024, which were subjected to a limited review. n3. During the quarter ended 30th June 2024, Shares of one subsidiary- Century Ply (Singapore) Pte Ltd were sold and transferred and Non-Controlling interest portion amounting to Rs. 1.333.45 Lacs as on the date of disposal after adjusting the fair value of consideration received was recognized as loss attributable to the Company (Parent) and shown as Exceptional Item. n4. Previous period figures have been re-arranged /re-grouped wherever necessary to make them comparable with current period figures. n



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Plywood and Allied Products 6503113000 6503113000
2 Laminate and Allied Products 1737300000 1737300000
3 Medium Density Fibre Board 2591351000 2591351000
4 Particle Board 341630000 341630000
5 Container Freight Station Services 377571000 377571000
6 Others 196973000 196973000
Total Segment Revenue 11747938000
Less: Inter segment revenue 54339000 54339000
Revenue from operations 11693599000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Plywood and Allied Products 953264000 953264000
2 Laminate and Allied Products 43324000 43324000
3 Medium Density Fibre Board 137943000 137943000
4 Particle Board -9295000 -9295000
5 Container Freight Station Services 25406000 25406000
6 Others 7609000 7609000
Total Profit before tax 1158251000
i. Finance cost 221868000 221868000
ii. Other Unallocable Expenditure net off Unallocable income 224883000 224883000
Profit before tax 711500000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Plywood and Allied Products 12869182000 12869182000
2 Laminate and Allied Products 5899672000 5899672000
3 Medium Density Fibre Board 15681021000 15681021000
4 Particle Board 6726397000 6726397000
5 Container Freight Station Services 2962889000 2962889000
6 Others 1191214000 1191214000
Total Segment Asset 45330375000 45330375000
Un-allocable Assets 1647394000 1647394000
Net Segment Asset 46977769000 46977769000
4 Segment Liabilities
Segment Liabilities
1 Plywood and Allied Products 2464082000 2464082000
2 Laminate and Allied Products 1356567000 1356567000
3 Medium Density Fibre Board 616260000 616260000
4 Particle Board 413290000 413290000
5 Container Freight Station Services 1715332000 1715332000
6 Others 290711000 290711000
Total Segment Liabilities 6856242000 6856242000
Un-allocable Liabilities 15804766000 15804766000
Net Segment Liabilities 22661008000 22661008000
Disclosure of notes on segments



Other Comprehensive Income

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurement of the net defined benefit plans -16718000 -16718000
Total Amount of items that will not be reclassified to profit and loss -16718000
2 Income tax relating to items that will not be reclassified to profit or loss -4186000
3 Amount of items that will be reclassified to profit and loss
1 Exchange difference in respect of non integral foreign Operation 26651000 26651000
Total Amount of items that will be reclassified to profit and loss 26651000
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income 14119000