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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 ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Income
Operating income 596.14 488.18 483.36 449.56 437.53
Expenses
Material consumed 363.28 327.76 307.20 274.76 259.38
Manufacturing expenses 59.11 47.27 47.38 65.59 62.18
Personnel expenses 41.01 35.64 34.42 29.20 33.06
Selling expenses - - - 15.54 14.03
Adminstrative expenses 71.81 57.89 59.63 18.09 17.69
Expenses capitalised - - - - -
Cost of sales 535.22 468.57 448.62 403.17 386.35
Operating profit 60.93 19.61 34.74 46.39 51.18
Other recurring income 10.76 13.87 21.38 8.01 4.97
Adjusted PBDIT 71.68 33.49 56.11 54.40 56.15
Financial expenses 17.39 3.75 0.28 0.12 0.15
Depreciation 17.56 7.85 8.99 7.99 7.63
Other write offs - - - - -
Adjusted PBT 36.74 21.88 46.84 46.29 48.38
Tax charges 11.08 1.64 13.07 14.73 19.51
Adjusted PAT 25.65 20.24 33.77 31.57 28.87
Non recurring items -2.03 22.25 0.22 0.82 -0.45
Other non cash adjustments - - - 0.93 5.60
Reported net profit 23.62 42.49 33.99 33.32 34.03
Earnigs before appropriation 173.56 161.23 99.95 77.18 55.14
Equity dividend 8.01 8.01 8.08 8.08 9.65
Preference dividend - - - - -
Dividend tax 1.64 1.64 1.57 1.57 1.64
Retained earnings 163.91 151.58 90.31 67.53 43.86
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