NLC India Ltd. - Research Center
513683 NLCINDIA Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 10,518.64 | 12,955.00 | 9,856.48 | 7,249.63 | 7,916.30 |
| Expenses | |||||
| Material consumed | 633.52 | 1,080.05 | 981.46 | 441.74 | 463.48 |
| Manufacturing expenses | 130.42 | 128.24 | 112.89 | 93.57 | 240.57 |
| Personnel expenses | 2,646.73 | 2,526.32 | 2,624.48 | 2,688.36 | 2,804.70 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 4,061.63 | 4,256.84 | 2,688.57 | 2,072.33 | 1,633.32 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7,472.30 | 7,991.45 | 6,407.40 | 5,296.00 | 5,142.07 |
| Operating profit | 3,046.34 | 4,963.55 | 3,449.08 | 1,953.63 | 2,774.23 |
| Other recurring income | 873.10 | 1,240.90 | 805.89 | 1,716.88 | 1,216.98 |
| Adjusted PBDIT | 3,919.44 | 6,204.45 | 4,254.97 | 3,670.51 | 3,991.21 |
| Financial expenses | 642.89 | 755.63 | 783.78 | 980.63 | 820.38 |
| Depreciation | 1,441.76 | 1,419.69 | 1,528.13 | 1,204.41 | 958.39 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,834.79 | 4,029.13 | 1,943.06 | 1,485.47 | 2,212.44 |
| Tax charges | 941.31 | 475.91 | 1,369.64 | 711.61 | 790.74 |
| Adjusted PAT | 893.48 | 3,553.22 | 573.42 | 773.86 | 1,421.70 |
| Non recurring items | 893.16 | -2,305.00 | 690.12 | 299.97 | -133.21 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,786.64 | 1,248.22 | 1,263.54 | 1,073.83 | 1,288.49 |
| Earnigs before appropriation | 12,713.72 | 11,317.96 | 10,502.14 | 10,016.72 | 10,131.95 |
| Equity dividend | 208.00 | 208.00 | 208.00 | 138.66 | 797.76 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 181.21 |
| Retained earnings | 12,505.72 | 11,109.96 | 10,294.14 | 9,878.06 | 9,152.98 |
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