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NOCIL Ltd. - Research Center
500730 NOCIL Group (B) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
Income
Operating income 719.00 596.14 488.18 483.36 449.56
Expenses
Material consumed 408.02 363.28 327.76 307.20 274.76
Manufacturing expenses 61.53 59.11 47.27 47.38 65.59
Personnel expenses 48.10 41.01 35.64 34.42 29.20
Selling expenses - - - - 15.54
Adminstrative expenses 89.47 71.81 57.89 59.63 18.09
Expenses capitalised - - - - -
Cost of sales 607.13 535.22 468.57 448.62 403.17
Operating profit 111.87 60.93 19.61 34.74 46.39
Other recurring income 3.89 10.76 13.87 21.38 8.01
Adjusted PBDIT 115.76 71.68 33.49 56.11 54.40
Financial expenses 16.51 17.39 3.75 0.28 0.12
Depreciation 13.60 17.56 7.85 8.99 7.99
Other write offs - - - - -
Adjusted PBT 85.65 36.74 21.88 46.84 46.29
Tax charges 28.90 11.08 1.64 13.07 14.73
Adjusted PAT 56.75 25.65 20.24 33.77 31.57
Non recurring items - -2.03 22.25 0.22 0.82
Other non cash adjustments - - - - 0.93
Reported net profit 56.75 23.62 42.49 33.99 33.32
Earnigs before appropriation 218.67 173.56 161.23 99.95 77.18
Equity dividend 12.81 8.01 8.01 8.08 8.08
Preference dividend - - - - -
Dividend tax 3.27 1.64 1.64 1.57 1.57
Retained earnings 202.60 163.91 151.58 90.31 67.53
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