Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
1,871.00
1,609.00
1,633.00
1,383.00
937.00
979.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,871.00
1,609.00
1,633.00
1,383.00
937.00
979.00
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
0.00
0.00
16.00
-25.00
-5.00
Raw Materials Consumed
309.00
227.00
252.00
204.00
147.00
149.00
Power & Fuel Cost
508.00
548.00
432.00
306.00
274.00
328.00
Employee Cost
75.00
67.00
65.00
59.00
47.00
43.00
Operating Expenses
485.00
431.00
415.00
343.00
241.00
270.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
266.00
156.00
231.00
147.00
92.00
37.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.00
10.00
8.00
6.00
3.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,663.00
1,461.00
1,426.00
1,100.00
797.00
842.00
Operating Profit (PBDIT) excl Other Income
207.00
148.00
207.00
282.00
140.00
137.00
Other Income
18.00
18.00
11.00
7.00
2.00
6.00
Operating Profit (PBDIT)
226.00
167.00
218.00
290.00
143.00
143.00
Interest
24.00
26.00
25.00
21.00
31.00
36.00
Profit before Depriciation and Tax
202.00
140.00
193.00
268.00
111.00
106.00
Depreciation
56.00
49.00
46.00
44.00
42.00
45.00
Profit Before Taxation & Exceptional Items
146.00
91.00
146.00
224.00
69.00
61.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
146.00
91.00
146.00
224.00
69.00
61.00
Provision for Tax
53.00
46.00
51.00
79.00
18.00
14.00
Profit After Tax
93.00
44.00
94.00
145.00
50.00
46.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
119.00
140.00
114.00
28.00
34.00
31.00
Profit Available for appropriations
213.00
185.00
209.00
174.00
85.00
78.00
Appropriations
213.00
185.00
209.00
174.00
85.00
78.00
Equity Dividend (%)
30.00%
30.00%
30.00%
40.00%
25.00%
25.00%
Earnings Per Share
20.50
9.40
20.69
32.16
11.24
10.36
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 16.26% vs -1.45% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 40.03% vs -28.38% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -10.34% vs 6.79% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 110.49% vs -53.35% in Mar 2023
Compare Profit and Loss Results of NCL Industries
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,871.00
11,556.00
-9,685.00
-83.81%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,871.00
11,556.00
-9,685.00
-83.81%
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
-202.00
191.00
94.55%
Raw Materials Consumed
309.00
2,037.00
-1,728.00
-84.83%
Power & Fuel Cost
508.00
2,590.00
-2,082.00
-80.39%
Employee Cost
75.00
783.00
-708.00
-90.42%
Operating Expenses
485.00
3,266.00
-2,781.00
-85.15%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
266.00
399.00
-133.00
-33.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
320.00
-312.00
-97.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,663.00
9,496.00
-7,833.00
-82.49%
Operating Profit (PBDIT) excl Other Income
207.00
2,059.00
-1,852.00
-89.95%
Other Income
18.00
145.00
-127.00
-87.59%
Operating Profit (PBDIT)
226.00
2,204.00
-1,978.00
-89.75%
Interest
24.00
453.00
-429.00
-94.70%
Profit before Depriciation and Tax
202.00
1,751.00
-1,549.00
-88.46%
Depreciation
56.00
572.00
-516.00
-90.21%
Profit Before Taxation & Exceptional Items
146.00
1,179.00
-1,033.00
-87.62%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
146.00
1,173.00
-1,027.00
-87.55%
Provision for Tax
53.00
383.00
-330.00
-86.16%
Profit After Tax
93.00
789.00
-696.00
-88.21%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
119.00
2,326.00
-2,207.00
-94.88%
Profit Available for appropriations
213.00
3,116.00
-2,903.00
-93.16%
Appropriations
213.00
3,116.00
-2,903.00
-93.16%
Equity Dividend (%)
30%
200%
-170.00
Earnings Per Share
20.5
102.35
-81.85
-79.97%
Profit And Loss - Net Sales
Net Sales 1,871.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.26% vs -1.45% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 207.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.03% vs -28.38% in Mar 2023
Profit And Loss - Interest
Interest 24.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -10.34% vs 6.79% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 93.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 110.49% vs -53.35% in Mar 2023
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