Profit & Loss

NITCO LTD.

NSE : NITCOBSE : 532722ISIN CODE : INE858F01012Industry : Ceramics/Marble/Granite/SanitarywareHouse : Private
BSE24.10-0.15 (-0.62 %)
PREV CLOSE ( ) 24.25
OPEN PRICE ( ) 24.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4065
TODAY'S LOW / HIGH ( )23.85 24.90
52 WK LOW / HIGH ( )19.35 42.75
NSE24.20-0.05 (-0.21 %)
PREV CLOSE( ) 24.25
OPEN PRICE ( ) 24.25
BID PRICE (QTY) 24.20 (43)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 35216
TODAY'S LOW / HIGH( ) 23.90 24.85
52 WK LOW / HIGH ( )19.5 42.8
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
3269.60
4604.11
5945.08
6170.18
7448.65
     Sales
3232.33
4563.41
5895.73
6142.57
7402.34
     Job Work/ Contract Receipts
     Processing Charges / Service Income
9.01
5.59
9.67
18.13
13.55
     Revenue from property development
18.82
20.37
21.70
     Other Operational Income
9.44
14.74
17.98
9.48
32.76
Less: Excise Duty
74.45
291.14
Net Sales
3269.60
4604.11
5945.08
6095.73
7157.51
EXPENDITURE :
Increase/Decrease in Stock
70.10
353.33
83.45
248.01
-86.26
Raw Material Consumed
2449.72
3122.73
3388.52
2828.77
4081.64
     Opening Raw Materials
117.90
229.98
284.27
354.97
436.83
     Purchases Raw Materials
165.47
268.00
1184.03
1562.32
1978.27
     Closing Raw Materials
54.06
117.90
229.98
284.27
354.97
     Other Direct Purchases / Brought in cost
2220.41
2742.65
2150.20
1195.75
2021.50
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
26.62
124.78
682.19
970.41
840.44
     Electricity & Power
26.00
123.73
681.22
969.46
839.51
     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
0.62
1.04
0.97
0.95
0.93
Employee Cost
509.71
791.37
843.05
852.73
812.51
     Salaries, Wages & Bonus
509.71
791.37
843.05
780.33
744.97
     Contributions to EPF & Pension Funds
43.87
42.75
     Workmen and Staff Welfare Expenses
28.53
24.79
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
36.02
94.52
337.00
504.41
498.79
     Sub-contracted / Out sourced services
     Processing Charges
5.44
8.91
27.50
68.34
22.76
     Repairs and Maintenance
18.16
36.31
79.35
69.90
53.26
     Packing Material Consumed
3.67
17.35
115.93
181.94
166.30
     Other Mfg Exp
8.75
31.95
114.23
184.23
256.47
General and Administration Expenses
142.80
257.51
280.72
278.83
296.32
     Rent , Rates & Taxes
36.59
59.54
60.95
80.35
112.60
     Insurance
4.93
15.29
27.24
15.46
18.85
     Printing and stationery
1.14
1.98
1.79
2.14
2.74
     Professional and legal fees
24.62
31.37
35.23
34.22
26.48
     Traveling and conveyance
44.93
102.39
102.86
95.08
83.09
     Other Administration
75.53
149.33
155.52
146.65
135.65
Selling and Distribution Expenses
203.70
251.57
296.78
322.02
426.62
     Advertisement & Sales Promotion
77.05
122.45
108.35
126.15
179.72
     Sales Commissions & Incentives
     Freight and Forwarding
117.96
115.43
165.34
165.88
195.84
     Handling and Clearing Charges
8.70
13.69
23.09
29.99
51.06
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
380.25
574.23
50.62
54.83
50.06
     Bad debts /advances written off
8.30
1.07
2.95
10.61
0.04
     Provision for doubtful debts
244.11
24.00
17.59
5.24
1.83
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
14.08
8.40
6.48
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
113.76
540.76
23.59
38.98
48.19
Less: Expenses Capitalised
Total Expenditure
3818.91
5570.03
5962.32
6060.01
6920.11
Operating Profit (Excl OI)
-549.31
-965.92
-17.24
35.72
237.40
Other Income
31.24
89.28
19.99
50.71
18.71
     Interest Received
0.00
2.79
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
27.41
     Foreign Exchange Gains
     Others
31.24
89.28
19.99
20.51
18.71
Operating Profit
-518.07
-876.64
2.75
86.43
256.11
Interest
536.23
232.16
224.18
141.34
83.10
     InterestonDebenture / Bonds
529.55
228.44
208.14
117.37
65.80
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
4.26
3.72
16.04
23.97
11.75
     Other Interest
2.42
0.00
0.00
0.00
5.55
PBDT
-1054.30
-1108.80
-221.43
-54.91
173.02
Depreciation
307.50
305.40
392.30
805.35
496.69
Profit Before Taxation & Exceptional Items
-1361.79
-1414.20
-613.73
-860.26
-323.67
Exceptional Income / Expenses
704.50
2478.64
Profit Before Tax
-1361.79
-709.70
-613.73
1618.38
-323.67
Provision for Tax
37.65
12.32
-13.16
-229.23
11.85
     Current Income Tax
4.09
-0.02
1.88
     Deferred Tax
-13.14
-25.74
9.98
     Other taxes
37.65
12.32
-26.28
-229.23
19.96
Profit After Tax
-1399.44
-722.02
-600.57
1847.61
-335.53
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
30.77
247.59
64.02
41.30
1.90
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-1368.68
-474.43
-536.55
1888.91
-333.63
Adjustments to PAT
Profit Balance B/F
-5025.53
-4547.24
-4014.33
-5899.59
-5565.96
Appropriations
-6394.20
-5021.67
-4550.88
-4010.68
-5899.59
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
3.86
-1.53
Equity Dividend %
Earnings Per Share
-19.05
-6.60
-7.47
26.29
-6.10
Adjusted EPS
-19.05
-6.60
-7.47
26.29
-6.10

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