Century Extrusions Ltd
About
Established in 1988, Century Extrusions Ltd. is one of India’s leading and most trusted pure-play manufacturers of aluminium extrusions. With over three decades of experience, the company has built a strong reputation for quality, precision, and innovation in aluminium profile manufacturing. Headquartered in Kolkata and listed on the National Stock Exchange (NSE), Century Extrusions is led by Chairman and Managing Director Shivanshu Jhunjhunwala. The company serves a wide range of industries including automotive, construction, consumer goods, electricals, transportation, and industrial engineering. It offers customised extrusion solutions tailored to client specifications, with applications in both structural and functional design. With a focus on sustainable manufacturing, technological advancement, and customer satisfaction, Century Extrusions continues to play a key role in supporting India’s infrastructure and industrial development.
Featured In Fortune India Ranking
Financial Data 2024
Financial Data
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 382 3.35% | 370 11.23% | 332 76.72% | 188 -19.68% | 234 -11.51% | 265 13.16% | 234 22.31% | 191 13.23% | 169 -4.98% | 178 -5.98% | 189 4.71% | 181 -8.91% | 198 16.78% | 170 32.35% | 128 31.03% | 98 - |
| Net Operating Income (INR Cr) | 375 0.83% | 372 15.37% | 322 72.13% | 187 -18.75% | 231 -9.63% | 255 8.14% | 236 30.67% | 181 7.49% | 168 -3.38% | 174 -8.71% | 190 6.92% | 178 -7.46% | 192 17.98% | 163 32.93% | 123 24.50% | 99 - |
| Profit (INR Cr) | 7 24.79% | 6 -3.24% | 6 183.03% | 2 -41.08% | 4 -8.19% | 4 8.63% | 4 174.81% | 1 48.35% | 1 -36.81% | 1 238.46% | -1 - | 0 - | 3 451.72% | 1 -89.14% | 5 90.71% | 3 - |
| Assets (INR Cr) | 122 8.14% | 113 7.12% | 105 10.23% | 95 -1.66% | 97 -5.92% | 103 23.69% | 83 8.14% | 77 3.10% | 75 3.29% | 72 -4.20% | 76 -8.53% | 83 7.46% | 77 9.29% | 70 8.39% | 65 31.92% | 49 - |
| Net Worth (INR Cr) | 73 12.13% | 65 9.98% | 59 12.05% | 53 4.78% | 50 7.68% | 47 9.38% | 43 9.29% | 39 3.21% | 38 2.65% | 37 3.73% | 36 -1.76% | 36 1.09% | 36 10.97% | 32 2.27% | 32 16.19% | 27 123.83% |
| Employee Cost (INR Cr) | 18 12.69% | 16 12.97% | 14 15.29% | 12 -12.95% | 14 5.62% | 13 5.03% | 13 8.96% | 12 4.93% | 11 14.64% | 10 -2.75% | 10 2.72% | 10 -5.81% | 10 10.92% | 9 15.22% | 8 37.07% | 6 - |
| Interest Cost (INR Cr) | 9 | 8 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 7 | 8 | 7 | 7 | 6 | 3 | 2 |
| Cash & Bank Balance (INR Cr) | 16 | 10 | 2 | 11 | 2 | 4 | 3 | 1 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 |
| Total Debt (INR Cr) | 48 | 46 | 44 | 39 | 43 | 54 | 38 | 36 | 34 | 34 | 38 | 45 | 39 | 37 | 33 | 21 |
Key Financial Ratios
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 1.95% | 1.61% | 1.86% | 1.16% | 1.58% | 1.52% | 1.59% | 0.71% | 0.54% | 0.81% | -0.55% | -0.01% | 1.61% | 0.34% | 4.16% | 2.86% |
| Profit As % Of Assets | 6.12% | 5.30% | 5.87% | 2.29% | 3.82% | 3.91% | 4.45% | 1.75% | 1.22% | 1.99% | -1.38% | -0.02% | 4.17% | 0.83% | 8.23% | 5.70% |
| Profit As % Of Networth | 10.20% | 9.16% | 10.42% | 4.12% | 7.33% | 8.60% | 8.66% | 3.44% | 2.40% | 3.89% | -2.92% | -0.06% | 8.91% | 1.79% | 16.87% | 10.28% |
| Interest Cost to EBITDA % | 41.18% | 44.00% | 40.15% | 48.56% | 42.96% | 44.10% | 55.77% | 70.85% | 83.23% | 91.53% | 116.24% | 98.72% | 61.03% | 61.94% | 25.77% | 33.75% |
| Debt to Equity Ratio | 0.69 | 0.73 | 0.75 | 0.80 | 1.01 | 1.04 | 0.92 | 0.92 | 0.92 | 1.00 | 1.16 | 1.18 | 1.13 | 1.10 | 0.94 | 0.93 |
| RONW | 10.78% | 11.17% | 11.01% | 4.22% | 7.60% | 8.99% | 9.04% | 3.50% | 3.12% | 3.96% | -2.89% | 0.17% | 9.37% | 1.81% | 18.14% | 14.21% |
| ROCE | 17.29% | 17.48% | 16.22% | 10.99% | 12.12% | 13.57% | 13.40% | 11.02% | 10.57% | 11.50% | 7.11% | 9.55% | 13.88% | 10.15% | 19.61% | 17.77% |