| Profit & Loss account of NCC (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
8,199.35 |
12,066.88 |
7,527.73 |
7,880.27 |
8,263.41 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
8,199.35 |
12,066.88 |
7,527.73 |
7,880.27 |
8,263.41 |
|
| Total Operating Revenues |
8,218.80 |
12,079.76 |
7,559.32 |
7,892.07 |
8,325.16 |
|
| Other Income |
151.27 |
118.25 |
115.83 |
140.08 |
223.99 |
|
| Total Revenue |
8,370.07 |
12,198.01 |
7,675.16 |
8,032.15 |
8,549.14 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,944.69 |
4,763.59 |
2,935.28 |
2,995.89 |
3,861.94 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
3,550.17 |
5,166.90 |
3,354.51 |
3,551.41 |
3,174.71 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
-158.74 |
139.80 |
38.96 |
|
| Employee Benefit Expenses |
435.23 |
439.32 |
364.11 |
331.55 |
300.78 |
|
| Finance Costs |
517.87 |
451.26 |
378.94 |
395.70 |
508.86 |
|
| Depreciation And Amortisation Expenses |
177.52 |
149.37 |
117.47 |
112.06 |
109.96 |
|
| Other Expenses |
258.56 |
286.95 |
209.29 |
188.26 |
211.13 |
|
| Total Expenses |
7,884.04 |
11,257.39 |
7,200.85 |
7,714.66 |
8,206.33 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
486.03 |
940.62 |
474.31 |
317.49 |
342.81 |
|
| Exceptional Items |
-32.67 |
-58.93 |
-106.56 |
-50.34 |
-20.32 |
|
| Profit/Loss Before Tax |
453.36 |
881.69 |
367.74 |
267.15 |
322.49 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
100.05 |
308.73 |
96.86 |
93.56 |
108.16 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-28.73 |
9.05 |
-15.92 |
-51.91 |
-25.84 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
71.32 |
317.78 |
80.94 |
41.65 |
82.32 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
382.04 |
563.91 |
286.80 |
225.50 |
240.17 |
|
| Profit/Loss From Continuing Operations |
382.04 |
563.91 |
286.80 |
225.50 |
240.17 |
|
| Profit/Loss For The Period |
382.04 |
563.91 |
286.80 |
225.50 |
240.17 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.34 |
9.39 |
5.09 |
4.06 |
4.32 |
|
| Diluted EPS (Rs.) |
6.34 |
9.39 |
5.09 |
4.06 |
4.32 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
84.94 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
3,748.67 |
|
| 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 |
28.26 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
108.62 |
72.42 |
26.77 |
40.15 |
22.24 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
4.53 |
|
| Equity Dividend Rate (%) |
10.00 |
75.00 |
50.00 |
20.00 |
30.00 |
|
Source : Dion Global Solutions Limited
