| 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 |
20.30 |
18.21 |
19.23 |
11.13 |
6.59 |
|
| Total Revenue |
1,431.13 |
1,889.56 |
1,628.89 |
1,644.54 |
1,390.27 |
|
| 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 FG,WIP And Stock-In Trade |
0.10 |
-11.15 |
-0.10 |
0.05 |
16.56 |
|
| Employee Benefit Expenses |
75.46 |
75.35 |
67.54 |
64.92 |
59.60 |
|
| Finance Costs |
21.56 |
22.96 |
26.21 |
24.20 |
20.47 |
|
| Depreciation And Amortisation Expenses |
56.29 |
55.72 |
48.49 |
44.52 |
40.88 |
|
| Other Expenses |
729.00 |
630.73 |
487.57 |
555.21 |
418.45 |
|
| Total Expenses |
1,378.15 |
1,741.92 |
1,535.95 |
1,494.71 |
1,162.49 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
52.99 |
147.65 |
92.95 |
149.83 |
227.78 |
|
| Exceptional Items |
-10.06 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
42.93 |
147.65 |
92.95 |
149.83 |
227.78 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
17.54 |
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 |
|
| Tax For Earlier Years |
0.00 |
1.64 |
8.42 |
1.71 |
0.72 |
|
| Total Tax Expenses |
17.54 |
53.45 |
46.95 |
51.69 |
79.09 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
25.38 |
94.20 |
46.00 |
98.14 |
148.69 |
|
| Profit/Loss From Continuing Operations |
25.38 |
94.20 |
46.00 |
98.14 |
148.69 |
|
| Profit/Loss For The Period |
25.38 |
94.20 |
46.00 |
98.14 |
148.69 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.56 |
20.74 |
9.80 |
21.53 |
32.65 |
|
| Diluted EPS (Rs.) |
5.56 |
20.74 |
9.80 |
21.53 |
32.65 |
|
| 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 |
0.00 |
13.57 |
13.57 |
18.09 |
11.31 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
30.00 |
40.00 |
30.00 |
30.00 |
40.00 |
|
Source : Dion Global Solutions Limited
