| Profit & Loss account of NLC India (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] |
7,885.65 |
7,118.79 |
8,470.69 |
8,652.59 |
6,676.61 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
6.44 |
91.36 |
7.56 |
|
| Revenue From Operations [Net] |
7,885.65 |
7,118.79 |
8,464.25 |
8,561.23 |
6,669.05 |
|
| Total Operating Revenues |
7,916.30 |
7,145.92 |
8,489.76 |
8,561.23 |
6,669.05 |
|
| Other Income |
1,216.98 |
913.35 |
586.85 |
674.57 |
525.15 |
|
| Total Revenue |
9,133.28 |
8,059.27 |
9,076.61 |
9,235.80 |
7,194.20 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
81.99 |
242.92 |
67.44 |
-436.71 |
-361.25 |
|
| Employee Benefit Expenses |
2,804.70 |
2,963.68 |
3,081.96 |
2,294.54 |
2,222.25 |
|
| Finance Costs |
820.38 |
390.09 |
204.98 |
169.06 |
188.36 |
|
| Depreciation And Amortisation Expenses |
958.39 |
745.72 |
861.15 |
683.07 |
599.23 |
|
| Other Expenses |
2,545.99 |
2,522.65 |
2,255.77 |
3,334.25 |
2,629.70 |
|
| Total Expenses |
6,920.84 |
6,747.60 |
6,446.35 |
6,028.16 |
5,239.89 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,212.44 |
1,311.67 |
2,630.26 |
3,207.64 |
1,954.31 |
|
| Exceptional Items |
-7.85 |
824.20 |
10.41 |
-1,053.64 |
-28.38 |
|
| Profit/Loss Before Tax |
2,204.59 |
2,135.87 |
2,640.67 |
2,154.00 |
1,925.93 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
309.93 |
288.27 |
464.08 |
337.96 |
408.15 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
337.96 |
408.15 |
|
| Deferred Tax |
686.54 |
216.04 |
339.05 |
-195.04 |
722.03 |
|
| Tax For Earlier Years |
-205.73 |
364.59 |
-11.24 |
-19.77 |
-0.30 |
|
| Total Tax Expenses |
790.74 |
868.90 |
791.89 |
-214.81 |
721.73 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,413.85 |
1,266.97 |
1,848.78 |
2,368.81 |
1,204.20 |
|
| Profit/Loss From Continuing Operations |
1,413.85 |
1,266.97 |
1,848.78 |
2,368.81 |
1,204.15 |
|
| Profit/Loss For The Period |
1,413.85 |
1,266.97 |
1,848.78 |
2,368.81 |
1,204.15 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.20 |
8.54 |
12.09 |
14.14 |
7.18 |
|
| Diluted EPS (Rs.) |
10.20 |
8.54 |
12.09 |
14.14 |
7.18 |
|
| 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 |
1.93 |
6.46 |
37.61 |
34.01 |
19.57 |
|
| Indigenous Stores And Spares |
289.57 |
406.14 |
389.71 |
505.72 |
348.19 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
978.97 |
669.42 |
646.58 |
1,121.97 |
503.32 |
|
| Tax On Dividend |
181.21 |
137.60 |
127.67 |
228.42 |
101.50 |
|
| Equity Dividend Rate (%) |
71.00 |
45.00 |
45.00 |
73.00 |
30.00 |
|
Source : Dion Global Solutions Limited
