Profit & Loss

NACL INDUSTRIES LTD.

NSE : NACLINDBSE : 524709ISIN CODE : INE295D01020Industry : Pesticides & AgrochemicalsHouse : Nagarjuna
BSE36.00-0.4 (-1.1 %)
PREV CLOSE ( ) 36.40
OPEN PRICE ( ) 36.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 929
TODAY'S LOW / HIGH ( )36.00 36.70
52 WK LOW / HIGH ( )17.05 51.1
NSE36.05-0.45 (-1.23 %)
PREV CLOSE( ) 36.50
OPEN PRICE ( ) 35.85
BID PRICE (QTY) 36.05 (473)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 20475
TODAY'S LOW / HIGH( ) 35.85 36.70
52 WK LOW / HIGH ( )16.5 51.25
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
10148.90
8654.90
8658.10
8353.40
7742.70
     Sales
10033.60
8575.10
8608.20
8285.50
7608.10
     Job Work/ Contract Receipts
     Processing Charges / Service Income
40.10
     Revenue from property development
     Other Operational Income
115.30
79.80
49.90
67.90
94.50
Less: Excise Duty
191.10
1006.20
825.60
Net Sales
10148.90
8654.90
8467.00
7347.20
6917.10
EXPENDITURE :
Increase/Decrease in Stock
631.90
-232.50
134.80
-296.00
81.50
Raw Material Consumed
6068.90
5910.20
5026.30
4377.30
3884.10
     Opening Raw Materials
539.10
494.60
543.50
568.30
442.90
     Purchases Raw Materials
5616.80
5356.40
4350.30
3868.30
3666.10
     Closing Raw Materials
543.40
539.10
494.60
543.50
568.30
     Other Direct Purchases / Brought in cost
456.40
598.30
627.10
484.20
343.30
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
296.10
333.00
318.50
273.50
281.50
     Electricity & Power
296.10
333.00
318.50
273.50
281.50
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
866.40
799.20
696.90
620.20
554.40
     Salaries, Wages & Bonus
740.40
681.40
596.60
532.40
485.50
     Contributions to EPF & Pension Funds
56.70
50.80
44.40
35.30
26.70
     Workmen and Staff Welfare Expenses
64.90
65.40
54.40
50.40
42.30
     Other Employees Cost
4.40
1.60
1.50
2.10
0.00
Other Manufacturing Expenses
751.00
770.10
719.70
696.80
628.70
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
36.40
24.10
22.00
14.00
15.70
     Packing Material Consumed
432.50
432.70
462.20
460.90
424.50
     Other Mfg Exp
282.10
313.30
235.50
221.90
188.40
General and Administration Expenses
221.10
257.30
245.70
272.60
229.30
     Rent , Rates & Taxes
9.50
46.10
37.70
78.80
34.60
     Insurance
52.20
28.20
27.00
29.60
22.00
     Printing and stationery
     Professional and legal fees
47.90
45.70
40.80
31.00
35.30
     Traveling and conveyance
98.70
122.70
124.40
119.00
122.50
     Other Administration
111.50
137.30
140.20
133.20
137.50
Selling and Distribution Expenses
431.10
509.90
744.40
637.60
554.10
     Advertisement & Sales Promotion
238.90
297.50
500.80
425.40
361.40
     Sales Commissions & Incentives
     Freight and Forwarding
192.20
212.40
243.60
212.20
170.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
22.70
Miscellaneous Expenses
286.20
263.20
116.30
220.20
144.20
     Bad debts /advances written off
112.90
107.00
10.10
65.40
54.80
     Provision for doubtful debts
81.10
35.00
21.00
73.10
     Losson disposal of fixed assets(net)
2.80
11.80
12.40
2.60
     Losson foreign exchange fluctuations
42.20
10.00
2.60
33.30
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
89.40
79.00
63.40
66.70
53.40
Less: Expenses Capitalised
Total Expenditure
9552.70
8610.40
8002.60
6802.20
6357.70
Operating Profit (Excl OI)
596.20
44.50
464.40
545.00
559.40
Other Income
164.70
350.20
212.40
165.40
185.60
     Interest Received
5.30
170.80
148.40
116.70
4.90
     Dividend Received
0.10
     Profit on sale of Fixed Assets
0.70
1.30
     Profits on sale of Investments
     Provision Written Back
73.50
92.40
18.40
16.30
69.30
     Foreign Exchange Gains
23.00
     Others
62.90
86.30
45.60
32.40
110.10
Operating Profit
760.90
394.70
676.80
710.40
745.00
Interest
291.60
339.80
334.20
378.70
370.30
     InterestonDebenture / Bonds
     Interest on Term Loan
45.40
     Intereston Fixed deposits
     Bank Charges etc
38.60
53.30
56.70
63.80
66.90
     Other Interest
253.00
286.50
277.50
314.90
258.00
PBDT
469.30
54.90
342.60
331.70
374.70
Depreciation
239.70
203.50
197.70
282.30
267.60
Profit Before Taxation & Exceptional Items
229.60
-148.60
144.90
49.40
107.10
Exceptional Income / Expenses
255.70
Profit Before Tax
229.60
-148.60
144.90
305.10
107.10
Provision for Tax
71.70
-65.40
38.60
-11.20
18.90
     Current Income Tax
42.30
54.00
84.20
23.50
     Deferred Tax
29.40
-65.40
10.70
14.10
-4.70
     Other taxes
58.80
-65.40
-4.70
-81.30
-9.40
Profit After Tax
157.90
-83.20
106.30
316.30
88.20
Extra items
Minority Interest
Share of Associate
9.50
13.70
9.40
10.30
9.10
Other Consolidated Items
Consolidated Net Profit
167.40
-69.50
115.70
326.60
97.40
Adjustments to PAT
-21.80
0.10
4.60
Profit Balance B/F
1745.90
1838.90
1742.00
1438.90
1182.70
Appropriations
1891.50
1769.50
1862.30
1765.50
1280.10
     General Reserves
     Proposed Equity Dividend
18.80
     Corporate dividend tax
     Other Appropriation
23.60
23.40
18.70
Equity Dividend %
10.00
13.00
13.00
10.00
Earnings Per Share
1.00
0.00
1.00
2.00
1.00
Adjusted EPS
1.00
0.00
1.00
2.00
1.00

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