| Profit & Loss account of NCC (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] |
18,959.72 |
18,160.31 |
13,190.77 |
9,860.00 |
7,179.77 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
18,959.72 |
18,160.31 |
13,190.77 |
9,860.00 |
7,179.77 |
|
| Total Operating Revenues |
19,205.30 |
18,314.41 |
13,351.32 |
9,930.03 |
7,255.67 |
|
| Other Income |
187.01 |
124.10 |
152.25 |
108.21 |
115.60 |
|
| Total Revenue |
19,392.31 |
18,438.51 |
13,503.57 |
10,038.24 |
7,371.27 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
7,777.80 |
7,276.53 |
4,750.99 |
3,393.62 |
2,377.87 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
8,579.12 |
8,447.91 |
6,430.62 |
4,878.60 |
3,494.59 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
758.70 |
640.85 |
520.42 |
429.13 |
349.35 |
|
| Finance Costs |
652.70 |
595.11 |
510.00 |
459.60 |
457.78 |
|
| Depreciation And Amortisation Expenses |
212.92 |
209.21 |
199.81 |
182.34 |
174.09 |
|
| Other Expenses |
344.08 |
301.00 |
306.77 |
232.57 |
179.38 |
|
| Total Expenses |
18,325.32 |
17,470.61 |
12,718.61 |
9,575.86 |
7,033.06 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,066.99 |
967.90 |
784.96 |
462.38 |
338.21 |
|
| Exceptional Items |
-38.63 |
-56.55 |
0.00 |
145.64 |
0.00 |
|
| Profit/Loss Before Tax |
1,028.36 |
911.35 |
784.96 |
608.02 |
338.21 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
249.56 |
289.92 |
207.74 |
130.21 |
7.37 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
17.71 |
-10.05 |
8.01 |
-12.31 |
69.71 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
267.27 |
279.87 |
215.75 |
117.90 |
77.08 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
761.09 |
631.48 |
569.21 |
490.12 |
261.13 |
|
| Profit/Loss From Continuing Operations |
761.09 |
631.48 |
569.21 |
490.12 |
261.13 |
|
| Profit/Loss For The Period |
761.09 |
631.48 |
569.21 |
490.12 |
261.13 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.12 |
10.06 |
9.13 |
8.04 |
4.28 |
|
| Diluted EPS (Rs.) |
12.12 |
10.06 |
9.13 |
7.98 |
4.28 |
|
| 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 |
138.13 |
138.15 |
125.57 |
48.79 |
12.21 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
110.00 |
110.00 |
110.00 |
100.00 |
40.00 |
|
Source : Dion Global Solutions Limited
