| Profit & Loss account of NBCC (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] |
8,424.05 |
7,964.84 |
6,651.84 |
5,464.63 |
4,883.24 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
8,424.05 |
7,964.84 |
6,651.84 |
5,464.63 |
4,883.24 |
|
| Total Operating Revenues |
8,725.36 |
8,050.62 |
6,736.31 |
5,546.62 |
4,947.45 |
|
| Other Income |
218.35 |
201.19 |
184.26 |
187.58 |
172.63 |
|
| Total Revenue |
8,943.71 |
8,251.81 |
6,920.57 |
5,734.20 |
5,120.08 |
|
| 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 |
7,534.07 |
7,145.20 |
5,949.54 |
5,052.01 |
4,470.44 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
147.98 |
95.02 |
108.88 |
36.67 |
48.11 |
|
| Employee Benefit Expenses |
267.05 |
252.19 |
256.50 |
235.82 |
238.31 |
|
| Finance Costs |
0.01 |
0.02 |
1.45 |
5.65 |
6.60 |
|
| Depreciation And Amortisation Expenses |
3.80 |
1.95 |
2.11 |
1.72 |
2.31 |
|
| Other Expenses |
88.17 |
80.42 |
79.50 |
52.47 |
88.11 |
|
| Total Expenses |
8,217.99 |
7,611.76 |
6,438.63 |
5,397.67 |
4,875.63 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
725.72 |
640.06 |
481.94 |
336.53 |
244.45 |
|
| Exceptional Items |
-95.96 |
-183.57 |
-169.66 |
-99.80 |
0.00 |
|
| Profit/Loss Before Tax |
629.76 |
456.49 |
312.28 |
236.73 |
244.45 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
93.56 |
100.20 |
92.05 |
34.17 |
60.63 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
59.33 |
15.81 |
-10.14 |
21.18 |
1.83 |
|
| Tax For Earlier Years |
0.76 |
-3.88 |
-0.77 |
-1.48 |
-19.76 |
|
| Total Tax Expenses |
153.65 |
112.13 |
81.14 |
53.88 |
42.70 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
476.11 |
344.36 |
231.13 |
182.86 |
201.74 |
|
| Profit/Loss From Continuing Operations |
476.11 |
344.36 |
231.13 |
182.86 |
201.74 |
|
| Profit/Loss For The Period |
476.11 |
344.36 |
231.13 |
182.86 |
201.74 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.76 |
1.91 |
1.28 |
1.02 |
1.12 |
|
| Diluted EPS (Rs.) |
1.76 |
1.91 |
1.28 |
1.02 |
1.12 |
|
| 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 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
256.50 |
97.20 |
90.00 |
84.60 |
24.30 |
|
| Tax On Dividend |
0.00 |
0.00 |
-3.11 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
67.00 |
63.00 |
54.00 |
50.00 |
47.00 |
|
Source : Dion Global Solutions Limited
