Profit & Loss

NCL INDUSTRIES LTD.

NSE : NCLINDBSE : 502168ISIN CODE : INE732C01016Industry : Cement & Construction MaterialsHouse : NCL
BSE205.00-3.9 (-1.87 %)
PREV CLOSE ( ) 208.90
OPEN PRICE ( ) 212.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 13577
TODAY'S LOW / HIGH ( )204.40 213.90
52 WK LOW / HIGH ( )173.65 258.25
NSE205.15-3.35 (-1.61 %)
PREV CLOSE( ) 208.50
OPEN PRICE ( ) 210.50
BID PRICE (QTY) 205.15 (548)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 202867
TODAY'S LOW / HIGH( ) 204.40 214.00
52 WK LOW / HIGH ( )173.45 258.2
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
23122.50
22539.54
19340.09
13222.39
14650.58
     Sales
23122.50
22539.54
19340.09
13222.39
14650.58
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
20444.73
20459.27
17492.18
11842.82
12703.69
EXPENDITURE :
Increase/Decrease in Stock
-1.01
0.54
165.65
-254.47
-51.43
Raw Material Consumed
2276.62
2523.77
2047.47
1478.56
1491.64
     Opening Raw Materials
191.77
155.23
140.62
144.10
127.58
     Purchases Raw Materials
2360.60
2560.31
2062.08
1475.04
1508.09
     Closing Raw Materials
275.76
191.77
155.23
140.62
144.10
     Other Direct Purchases / Brought in cost
0.04
0.08
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5488.28
4323.31
3063.71
2749.16
3280.52
     Electricity & Power
1365.63
1108.05
1230.38
1086.04
1223.55
     Oil, Fuel & Natural gas
4122.65
3215.26
1833.33
1663.12
2056.98
     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
601.76
568.16
504.04
420.94
386.23
     Salaries, Wages & Bonus
490.30
480.70
419.26
377.34
338.90
     Contributions to EPF & Pension Funds
29.91
27.74
23.45
19.25
17.77
     Workmen and Staff Welfare Expenses
23.47
22.44
19.40
13.59
13.59
     Other Employees Cost
58.07
37.27
41.93
10.76
15.96
Other Manufacturing Expenses
1308.11
1223.97
963.68
717.79
826.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
218.91
183.71
121.19
100.51
139.40
     Packing Material Consumed
499.45
517.93
402.45
265.29
301.50
     Other Mfg Exp
589.76
522.33
440.04
351.99
385.10
General and Administration Expenses
250.49
274.80
237.83
202.51
188.62
     Rent , Rates & Taxes
17.87
16.00
15.03
22.83
22.83
     Insurance
11.65
9.38
12.79
6.96
2.05
     Printing and stationery
2.10
2.75
1.91
1.65
3.39
     Professional and legal fees
34.97
53.25
25.50
39.63
39.05
     Traveling and conveyance
40.33
36.65
26.68
28.16
28.63
     Other Administration
143.57
156.77
155.92
103.28
92.68
Selling and Distribution Expenses
8932.30
9383.66
7611.85
5085.92
5171.75
     Advertisement & Sales Promotion
94.87
138.16
149.31
71.57
40.06
     Sales Commissions & Incentives
     Freight and Forwarding
3016.37
2947.12
2479.62
1699.63
1890.03
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
5821.07
6298.39
4982.91
3314.72
3241.66
Miscellaneous Expenses
102.89
87.17
70.24
38.03
40.17
     Bad debts /advances written off
51.10
37.80
5.40
4.80
4.20
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.00
0.01
0.05
0.04
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
51.79
49.36
64.79
33.19
35.97
Less: Expenses Capitalised
Total Expenditure
18959.44
18385.36
14664.47
10438.44
11333.50
Operating Profit (Excl OI)
1485.28
2073.91
2827.71
1404.39
1370.19
Other Income
187.99
111.33
80.00
32.82
63.51
     Interest Received
68.87
17.15
27.54
14.27
12.84
     Dividend Received
     Profit on sale of Fixed Assets
4.59
16.48
8.07
4.81
9.85
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
0.01
     Others
114.54
77.70
44.39
13.74
40.82
Operating Profit
1673.27
2185.24
2907.71
1437.21
1433.70
Interest
269.24
252.11
219.90
324.22
369.69
     InterestonDebenture / Bonds
     Interest on Term Loan
182.39
160.22
     Intereston Fixed deposits
68.69
68.47
     Bank Charges etc
8.27
10.56
11.87
10.44
21.78
     Other Interest
9.90
12.86
208.02
313.77
347.91
PBDT
1404.03
1933.12
2687.81
1112.99
1064.01
Depreciation
491.68
466.80
442.40
421.20
452.88
Profit Before Taxation & Exceptional Items
912.35
1466.32
2245.42
691.79
611.13
Exceptional Income / Expenses
Profit Before Tax
912.35
1460.40
2245.42
691.79
611.13
Provision for Tax
469.48
516.90
790.94
183.37
142.50
     Current Income Tax
166.86
401.17
691.16
210.66
181.18
     Deferred Tax
232.68
98.68
92.56
-34.59
49.89
     Other taxes
69.94
17.06
7.22
7.30
-88.57
Profit After Tax
442.87
943.50
1454.48
508.42
468.63
Extra items
0.00
0.00
0.00
1.15
-0.82
Minority Interest
Share of Associate
Other Consolidated Items
-16.61
-7.12
-9.75
Consolidated Net Profit
426.27
936.38
1444.73
509.57
467.81
Adjustments to PAT
31.75
Profit Balance B/F
1409.36
1147.99
285.67
344.22
311.80
Appropriations
1835.62
2084.37
1762.14
853.79
779.61
     General Reserves
500.00
500.00
500.00
350.00
350.00
     Proposed Equity Dividend
     Corporate dividend tax
13.95
     Other Appropriation
67.85
39.31
46.31
136.33
85.39
Equity Dividend %
30.00
30.00
40.00
25.00
25.00
Earnings Per Share
9.42
20.70
31.94
11.24
10.36
Adjusted EPS
9.42
20.70
31.94
11.24
10.36

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.