Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
20,844.96
15,553.41
11,137.96
7,949.42
8,901.07
12,895.64
8,390.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,844.96
15,553.41
11,137.96
7,949.42
8,901.07
12,895.64
8,390.64
Raw Material Cost
7,449.54
4,855.11
3,484.62
2,426.56
3,032.17
4,875.10
3,162.22
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-23.54
69.35
105.49
48.90
30.42
155.23
-107.02
Employee Cost
667.23
545.69
452.66
380.50
483.69
495.16
453.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12,336.36
9,722.84
7,059.81
4,863.99
4,973.90
6,435.49
4,655.09
Selling and Distribution Expenses
-1,683.81
-1,430.36
-1,245.42
-902.09
-987.83
-962.71
-928.24
Other Expenses
330.30
331.79
257.00
212.48
281.47
298.20
275.88
Total Expenditure (Excl Depreciation)
19,076.08
14,094.42
10,114.16
7,030.34
7,813.82
11,296.47
7,511.25
Operating Profit (PBDIT) excl Other Income
1,768.88
1,458.99
1,023.80
919.08
1,087.25
1,599.17
879.39
Other Income
125.95
147.59
70.72
115.91
112.98
124.33
101.36
Operating Profit (PBDIT)
1,894.83
1,606.58
1,094.52
1,034.99
1,200.23
1,723.50
980.75
Interest
594.75
515.22
478.07
479.91
553.85
521.95
459.56
Exceptional Items
-32.53
-14.37
203.57
-12.60
-49.63
-107.82
-124.08
Gross Profit (PBDT)
1,267.55
1,076.99
820.02
542.48
596.75
1,093.73
397.11
Depreciation
211.92
202.61
186.74
181.25
199.22
192.53
171.51
Profit Before Tax
1,055.63
874.38
633.28
361.23
397.53
901.20
225.60
Tax
320.50
238.64
140.65
79.48
72.80
326.77
80.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
735.13
635.74
492.63
281.75
324.73
574.43
145.44
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
735.13
635.74
492.63
281.75
324.73
574.43
145.44
Share in Profit of Associates
5.28
10.47
1.40
1.29
-10.62
-6.86
-6.71
Minority Interest
-29.72
-37.01
-11.62
-14.73
22.42
11.12
29.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
710.69
609.20
482.41
268.31
336.53
578.69
168.63
Equity Capital
125.57
125.57
121.97
121.97
121.97
120.13
120.13
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
6,514.13
6,041.26
5,480.77
5,049.33
4,784.48
4,475.24
3,962.39
Earnings per share (EPS)
11.32
9.7
7.91
4.4
5.52
9.63
2.81
Diluted Earnings per share
11.32
9.77
7.86
4.39
5.59
9.63
2.99
Operating Profit Margin (Excl OI)
8.49%
9.38%
9.19%
11.56%
12.21%
12.4%
10.48%
Gross Profit Margin
6.08%
6.92%
7.36%
6.82%
6.7%
8.48%
4.73%
PAT Margin
3.55%
4.15%
4.44%
3.56%
3.53%
4.4%
1.65%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 34.02% vs 39.64% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 16.66% vs 26.28% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 21.24% vs 42.51% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 15.44% vs 7.77% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of NCC With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
20,844.96
0
20,844.96
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,844.96
0
20,844.96
Raw Material Cost
7,449.54
0
7,449.54
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
-23.54
0
-23.54
Employee Cost
667.23
0
667.23
Power Cost
0.00
0
0.00
Manufacturing Expenses
12,336.36
0
12,336.36
Selling and Distribution Expenses
-1,683.81
0
-1,683.81
Other Expenses
330.30
0.00
330.30
Total Expenditure (Excl Depreciation)
19,076.08
0
19,076.08
Operating Profit (PBDIT) excl Other Income
1,768.88
0.00
1,768.88
Other Income
125.95
0
125.95
Operating Profit (PBDIT)
1,894.83
0
1,894.83
Interest
594.75
0
594.75
Exceptional Items
-32.53
0
-32.53
Gross Profit (PBDT)
1,267.55
0
1,267.55
Depreciation
211.92
0
211.92
Profit Before Tax
1,055.63
0
1,055.63
Tax
320.50
0
320.50
Provisions and contingencies
0.00
0
0.00
Profit After Tax
735.13
0
735.13
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
735.13
0
735.13
Share in Profit of Associates
5.28
0
5.28
Minority Interest
-29.72
0
-29.72
Other related items
0.00
0.00
0.00
Consolidated Net Profit
710.69
0
710.69
Equity Capital
125.57
0
125.57
Face Value
2.00
0
0.00
Reserves
6,514.13
0
6,514.13
Earnings per share (EPS)
11.32
0
11.32
Diluted Earnings per share
11.32
0
11.32
Operating Profit Margin (Excl OI)
8.49%
0%
0.00
8.49%
Gross Profit Margin
6.08%
0%
0.00
6.08%
PAT Margin
3.55%
0%
0.00
3.55%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 20,844.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.02% vs 39.64% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 710.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.66% vs 26.28% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,768.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.24% vs 42.51% in Mar 2023
Annual - Interest
Interest 594.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.44% vs 7.77% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.49%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023