| Profit & Loss account of NCL Industries (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] |
1,410.84 |
1,871.35 |
1,609.66 |
1,633.41 |
1,383.68 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,410.84 |
1,871.35 |
1,609.66 |
1,633.41 |
1,383.68 |
|
| Total Operating Revenues |
1,410.84 |
1,871.35 |
1,609.66 |
1,633.41 |
1,383.68 |
|
| Other Income |
21.17 |
18.89 |
18.80 |
11.13 |
7.91 |
|
| Total Revenue |
1,432.01 |
1,890.24 |
1,628.46 |
1,644.54 |
1,391.59 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
495.73 |
309.06 |
227.66 |
252.38 |
204.75 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
659.25 |
678.59 |
553.43 |
401.77 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.10 |
-11.15 |
-0.10 |
0.05 |
16.56 |
|
| Employee Benefit Expenses |
75.51 |
75.45 |
67.63 |
65.05 |
59.73 |
|
| Finance Costs |
20.89 |
22.96 |
26.21 |
24.20 |
20.80 |
|
| Depreciation And Amortisation Expenses |
56.64 |
56.06 |
49.17 |
46.68 |
44.24 |
|
| Other Expenses |
730.28 |
631.95 |
488.06 |
556.12 |
419.20 |
|
| Total Expenses |
1,379.15 |
1,743.58 |
1,537.22 |
1,497.91 |
1,167.05 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
52.86 |
146.66 |
91.24 |
146.63 |
224.54 |
|
| Exceptional Items |
-10.06 |
0.00 |
0.00 |
-0.59 |
0.00 |
|
| Profit/Loss Before Tax |
42.80 |
146.66 |
91.24 |
146.04 |
224.54 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
17.60 |
40.05 |
15.26 |
40.12 |
69.12 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
11.76 |
23.27 |
9.87 |
9.26 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
17.60 |
53.45 |
46.95 |
51.69 |
79.09 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
25.20 |
93.22 |
44.29 |
94.35 |
145.45 |
|
| Profit/Loss From Continuing Operations |
25.20 |
93.22 |
44.29 |
94.35 |
145.45 |
|
| Profit/Loss For The Period |
25.20 |
93.22 |
44.29 |
94.35 |
145.45 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
25.20 |
93.22 |
44.29 |
94.35 |
145.45 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.00 |
21.00 |
9.00 |
21.00 |
33.00 |
|
| Diluted EPS (Rs.) |
6.00 |
21.00 |
9.00 |
21.00 |
33.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
13.57 |
13.57 |
18.09 |
11.31 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
