| Profit & Loss account of NLC India (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
10,285.78 |
10,483.04 |
12,916.21 |
9,819.05 |
7,216.27 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
10,285.78 |
10,483.04 |
12,916.21 |
9,819.05 |
7,216.27 |
|
| Total Operating Revenues |
10,285.78 |
10,518.64 |
12,955.00 |
9,856.48 |
7,249.63 |
|
| Other Income |
1,201.38 |
873.10 |
1,240.90 |
805.89 |
1,716.88 |
|
| Total Revenue |
11,487.16 |
11,391.74 |
14,195.90 |
10,662.37 |
8,966.51 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-205.08 |
-189.34 |
268.42 |
476.49 |
-54.47 |
|
| Employee Benefit Expenses |
2,997.20 |
2,646.73 |
2,526.32 |
2,624.48 |
2,688.36 |
|
| Finance Costs |
562.50 |
642.89 |
755.63 |
783.78 |
980.63 |
|
| Depreciation And Amortisation Expenses |
1,368.10 |
1,441.76 |
1,419.69 |
1,528.13 |
1,204.41 |
|
| Other Expenses |
5,081.68 |
5,014.91 |
5,196.71 |
3,306.43 |
2,841.27 |
|
| Total Expenses |
9,804.40 |
9,556.95 |
10,166.77 |
8,719.31 |
7,481.04 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,682.76 |
1,834.79 |
4,029.13 |
1,943.06 |
1,485.47 |
|
| Exceptional Items |
1,175.07 |
953.10 |
-2,304.98 |
663.36 |
267.93 |
|
| Profit/Loss Before Tax |
2,857.83 |
2,787.89 |
1,724.15 |
2,606.42 |
1,753.40 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
957.84 |
1,098.81 |
419.55 |
510.84 |
202.03 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-118.26 |
110.60 |
255.13 |
493.19 |
|
| Tax For Earlier Years |
0.00 |
-39.24 |
-54.24 |
603.67 |
16.39 |
|
| Total Tax Expenses |
957.84 |
941.31 |
475.91 |
1,369.64 |
711.61 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,899.99 |
1,846.58 |
1,248.24 |
1,236.78 |
1,041.79 |
|
| Profit/Loss From Continuing Operations |
1,899.99 |
1,846.58 |
1,248.24 |
1,236.78 |
1,041.79 |
|
| Profit/Loss For The Period |
1,899.99 |
1,846.58 |
1,248.24 |
1,236.78 |
1,041.79 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
13.70 |
13.32 |
9.00 |
8.92 |
7.51 |
|
| Diluted EPS (Rs.) |
13.70 |
13.32 |
9.00 |
8.92 |
7.51 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.50 |
1.47 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
194.95 |
371.97 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
208.00 |
208.00 |
208.00 |
138.66 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
30.00 |
30.00 |
35.00 |
30.00 |
25.00 |
|
Source : Dion Global Solutions Limited
