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
1,444.00
1,616.00
1,571.00
924.00
846.00
1,042.00
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
1,444.00
1,616.00
1,571.00
924.00
846.00
1,042.00
Expenditure (Ex Depriciation)
Stock Adjustments
28.00
-24.00
-88.00
24.00
18.00
-31.00
Raw Materials Consumed
787.00
911.00
947.00
480.00
369.00
497.00
Power & Fuel Cost
154.00
187.00
150.00
79.00
72.00
75.00
Employee Cost
92.00
87.00
80.00
70.00
76.00
70.00
Operating Expenses
80.00
84.00
78.00
57.00
57.00
59.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
49.00
54.00
62.00
36.00
30.00
32.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
51.00
53.00
46.00
39.00
35.00
40.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,249.00
1,363.00
1,285.00
793.00
668.00
750.00
Operating Profit (PBDIT) excl Other Income
195.00
252.00
286.00
130.00
178.00
292.00
Other Income
39.00
6.00
3.00
14.00
9.00
9.00
Operating Profit (PBDIT)
234.00
258.00
290.00
145.00
187.00
302.00
Interest
1.00
1.00
1.00
0.00
1.00
0.00
Profit before Depriciation and Tax
232.00
257.00
288.00
144.00
186.00
302.00
Depreciation
52.00
55.00
48.00
37.00
33.00
24.00
Profit Before Taxation & Exceptional Items
179.00
202.00
240.00
107.00
152.00
277.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
179.00
202.00
240.00
107.00
152.00
277.00
Provision for Tax
46.00
52.00
64.00
18.00
21.00
92.00
Profit After Tax
133.00
149.00
176.00
88.00
130.00
184.00
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
1,315.00
0.00
1,073.00
985.00
954.00
819.00
Profit Available for appropriations
1,448.00
149.00
1,249.00
1,073.00
1,085.00
1,004.00
Appropriations
1,448.00
149.00
1,249.00
1,073.00
1,085.00
1,004.00
Equity Dividend (%)
30.00%
30.00%
30.00%
20.00%
25.00%
25.00%
Earnings Per Share
7.98
8.95
10.58
5.33
7.89
11.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -10.63% vs 2.88% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -22.83% vs -11.69% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 35.00% vs 10.09% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -10.83% vs -15.31% in Mar 2023
Compare Profit and Loss Results of Nocil
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,444.00
7,681.00
-6,237.00
-81.20%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,444.00
7,681.00
-6,237.00
-81.20%
Expenditure (Ex Depriciation)
Stock Adjustments
28.00
102.00
-74.00
-72.55%
Raw Materials Consumed
787.00
5,133.00
-4,346.00
-84.67%
Power & Fuel Cost
154.00
457.00
-303.00
-66.30%
Employee Cost
92.00
351.00
-259.00
-73.79%
Operating Expenses
80.00
132.00
-52.00
-39.39%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
49.00
184.00
-135.00
-73.37%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
51.00
113.00
-62.00
-54.87%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,249.00
6,555.00
-5,306.00
-80.95%
Operating Profit (PBDIT) excl Other Income
195.00
1,126.00
-931.00
-82.68%
Other Income
39.00
76.00
-37.00
-48.68%
Operating Profit (PBDIT)
234.00
1,202.00
-968.00
-80.53%
Interest
1.00
15.00
-14.00
-93.33%
Profit before Depriciation and Tax
232.00
1,187.00
-955.00
-80.45%
Depreciation
52.00
165.00
-113.00
-68.48%
Profit Before Taxation & Exceptional Items
179.00
1,021.00
-842.00
-82.47%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
179.00
1,101.00
-922.00
-83.74%
Provision for Tax
46.00
290.00
-244.00
-84.14%
Profit After Tax
133.00
810.00
-677.00
-83.58%
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
1,315.00
3,528.00
-2,213.00
-62.73%
Profit Available for appropriations
1,448.00
4,339.00
-2,891.00
-66.63%
Appropriations
1,448.00
4,339.00
-2,891.00
-66.63%
Equity Dividend (%)
30%
375%
-345.00
Earnings Per Share
7.98
59.45
-51.47
-86.58%
Profit And Loss - Net Sales
Net Sales 1,444.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -10.63% vs 2.88% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 195.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -22.83% vs -11.69% in Mar 2023
Profit And Loss - Interest
Interest 1.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.00% vs 10.09% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 133.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -10.83% vs -15.31% in Mar 2023
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