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NSE Live
Apr 20, 15:40Prev. Close
118.00
Open Price
119.00
Bid Price (Qty.)
0.00 (0)
Offer Price (Qty.)
0.00 (0)
| Profit & Loss account of Nikita Greentech Recycling (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | |
| 12 mths | 12 mths | 12 mths | 12 mths | ||
| INCOME | |||||
| Revenue From Operations [Gross] | 364.42 | 327.36 | 384.71 | 345.80 | |
| Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 0.00 | |
| Revenue From Operations [Net] | 364.42 | 327.36 | 384.71 | 345.80 | |
| Total Operating Revenues | 364.42 | 338.60 | 398.33 | 356.41 | |
| Other Income | 14.76 | 8.18 | 2.98 | 2.07 | |
| Total Revenue | 379.19 | 346.78 | 401.31 | 358.49 | |
| EXPENSES | |||||
| Cost Of Materials Consumed | 232.26 | 219.69 | 278.50 | 239.15 | |
| Purchase Of Stock-In Trade | 24.65 | 5.17 | 1.03 | 2.15 | |
| Operating And Direct Expenses | 0.00 | 0.00 | 0.00 | 0.00 | |
| Changes In Inventories Of FG,WIP And Stock-In Trade | -8.61 | -1.82 | 8.71 | -8.27 | |
| Employee Benefit Expenses | 7.31 | 5.82 | 6.07 | 5.67 | |
| Finance Costs | 16.52 | 13.98 | 10.85 | 10.75 | |
| Depreciation And Amortisation Expenses | 10.13 | 10.22 | 9.92 | 10.72 | |
| Other Expenses | 64.28 | 69.52 | 76.44 | 90.16 | |
| Total Expenses | 346.54 | 322.58 | 391.51 | 350.34 | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 32.65 | 24.20 | 9.80 | 8.15 | |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | |
| Profit/Loss Before Tax | 32.65 | 24.20 | 9.80 | 8.15 | |
| Tax Expenses-Continued Operations | |||||
| Current Tax | 7.65 | 5.02 | 1.21 | 1.08 | |
| Less: MAT Credit Entitlement | -2.25 | -1.03 | 1.19 | 1.08 | |
| Deferred Tax | -0.21 | 1.55 | 1.13 | 1.19 | |
| Tax For Earlier Years | -0.06 | 0.00 | 0.00 | 0.00 | |
| Total Tax Expenses | 9.63 | 7.60 | 1.15 | 1.19 | |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 23.02 | 16.60 | 8.65 | 6.95 | |
| Profit/Loss From Continuing Operations | 23.02 | 16.60 | 8.65 | 6.95 | |
| Profit/Loss For The Period | 23.02 | 16.60 | 8.65 | 6.95 | |
| OTHER ADDITIONAL INFORMATION | |||||
| EARNINGS PER SHARE | |||||
| Basic EPS (Rs.) | 12.67 | 9.81 | 5.28 | 7.05 | |
| Diluted EPS (Rs.) | 12.67 | 9.81 | 5.28 | 7.05 | |
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS | |||||
| Imported Raw Materials | 30.74 | 42.41 | 63.21 | 0.00 | |
| Indigenous Raw Materials | 210.45 | 177.28 | 215.29 | 0.00 | |
| STORES, SPARES AND LOOSE TOOLS | |||||
| Imported Stores And Spares | 0.00 | 0.00 | 0.00 | 0.00 | |
| Indigenous Stores And Spares | 6.59 | 6.81 | 6.87 | 0.00 | |
| DIVIDEND AND DIVIDEND PERCENTAGE | |||||
| Equity Share Dividend | 0.00 | 0.00 | 0.00 | 0.00 | |
| Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | |
| Equity Dividend Rate (%) | 0.00 | 0.00 | 0.00 | 0.00 |
