NOCIL Ltd. - Research Center
500730 NOCIL Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Sep ' 03 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 410.82 | 480.71 | 449.56 | 437.53 | 472.47 |
| Expenses | |||||
| Material consumed | 256.54 | 304.55 | 274.76 | 259.38 | 284.44 |
| Manufacturing expenses | 62.29 | 72.84 | 65.59 | 62.18 | 66.91 |
| Personnel expenses | 124.49 | 34.42 | 29.20 | 33.06 | 30.17 |
| Selling expenses | 17.70 | - | 15.54 | 14.03 | 15.41 |
| Adminstrative expenses | 45.21 | 34.17 | 18.09 | 17.69 | 17.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 506.22 | 445.97 | 403.17 | 386.35 | 414.43 |
| Operating profit | -95.40 | 34.74 | 46.39 | 51.18 | 58.04 |
| Other recurring income | 23.13 | 21.14 | 8.01 | 4.97 | 7.91 |
| Adjusted PBDIT | -72.27 | 55.88 | 54.40 | 56.15 | 65.96 |
| Financial expenses | 28.96 | 0.28 | 0.12 | 0.15 | 3.98 |
| Depreciation | 27.31 | 8.99 | 7.99 | 7.63 | 8.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -128.54 | 46.60 | 46.29 | 48.38 | 53.91 |
| Tax charges | 0.46 | 13.07 | 14.73 | 19.51 | 18.64 |
| Adjusted PAT | -129.00 | 33.53 | 31.57 | 28.87 | 35.28 |
| Non recurring items | -232.35 | 0.22 | 0.82 | -0.45 | 0.04 |
| Other non cash adjustments | -3.65 | 0.23 | 0.93 | 5.60 | 0.84 |
| Reported net profit | -365.01 | 33.99 | 33.32 | 34.03 | 36.16 |
| Earnigs before appropriation | -332.25 | 99.95 | 77.18 | 55.14 | 32.40 |
| Equity dividend | - | 9.65 | 9.65 | 9.65 | 9.65 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | 1.57 | 1.57 | 1.64 | 1.64 |
| Retained earnings | -332.25 | 88.74 | 65.96 | 43.86 | 21.12 |
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