Profit and Loss
| NLC India Ltd Industry: (Power Generation And Supply) |
|---|
|
BSE Code:
513683
ISIN Demat:
INE589A01014
Book Value(₹): 138.97 NSE Symbol:
NLCINDIA
Div & Yield(%):
1.42
Market Cap(₹ Cr): 37,619.40 P/E(TTM):
14.87
EPS(TTM):
18.25
Face Value(₹): 10.00 |
| Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | Dec 21 (₹ Cr) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 10,305.04 | 10,585.28 | 12,976.03 | 9,993.83 | 7,339.90 |
| Other Income | 2,796.12 | 1,862.11 | 1,336.68 | 1,604.82 | 2,108.12 |
| Stock Adjustments | 205.08 | 189.34 | -268.42 | -476.49 | 51.43 |
| Total Income | 13,306.24 | 12,636.73 | 14,044.29 | 11,122.16 | 9,499.45 |
| EXPENDITURE : | |||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power and Fuel Cost | 210.57 | 132.96 | 128.24 | 112.89 | 93.57 |
| Other Manufacturing Expenses | 2,024.47 | 1,977.43 | 1,730.73 | 1,346.78 | 1,261.20 |
| Selling and Administration Expenses | 1,724.40 | 1,599.38 | 1,442.83 | 1,227.98 | 718.91 |
| Miscellaneous Expenses | 1,553.83 | 1,413.02 | 4,312.82 | 925.69 | 874.82 |
| Employee Benefit Expenses | 3,010.80 | 2,655.18 | 2,533.49 | 2,678.87 | 2,734.40 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 4,788.43 | 4,872.54 | 3,899.47 | 4,918.33 | 3,934.32 |
| Interest | 562.50 | 642.89 | 755.63 | 783.78 | 980.63 |
| Gross Profit | 4,225.93 | 4,229.65 | 3,143.84 | 4,134.55 | 2,953.69 |
| Depreciation | 1,368.10 | 1,441.76 | 1,419.69 | 1,528.13 | 1,231.62 |
| Profit Before Tax | 2,857.83 | 2,787.89 | 1,724.15 | 2,606.42 | 1,722.07 |
| Current Tax | 1,000.01 | 1,059.57 | 365.31 | 1,114.51 | 256.98 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -42.17 | -118.26 | 110.60 | 255.13 | 454.63 |
| Reported Net Profit | 1,899.99 | 1,846.58 | 1,248.24 | 1,236.78 | 1,010.46 |
| Extraordinary Items | 961.12 | 698.56 | -1,228.81 | 306.72 | 82.72 |
| Adjusted Net Profit | 938.87 | 1,148.02 | 2,477.05 | 930.06 | 927.74 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 32.04 |
| Profit/Loss Balance carried down | 12,279.93 | 10,927.08 | 10,123.46 | 9,319.08 | 8,358.64 |
| Statutory Appropriations | 0.00 | 0.00 | 10.00 | 10.00 | 0.00 |
| Appropriations | 426.94 | 493.73 | 434.62 | 422.40 | 162.54 |
| P & L Balance carried down | 13,752.98 | 12,279.93 | 10,927.08 | 10,123.46 | 9,238.60 |
| Dividend | 208.00 | 208.00 | 208.00 | 208.00 | 138.66 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 30.00 | 30.00 | 35.00 | 15.00 | 25.00 |
| Dividend Per Share(Rs) | 3.00 | 3.00 | 3.50 | 1.50 | 2.50 |
| Earnings Per Share-Unit Curr | 13.70 | 13.32 | 9.00 | 8.92 | 7.29 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 124.80 | 114.26 | 104.56 | 98.63 | 92.59 |
| Book Value(Adj)-Unit Curr | 124.80 | 114.26 | 104.56 | 98.63 | 92.59 |