NCC
|
NCC Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹11,138 Cr | ₹7,949 Cr | ₹8,901 Cr | ₹12,896 Cr | ₹8,391 Cr |
Sales | - | - | - | - | - |
Job Work/ Contract Receipts | ₹10,787 Cr | ₹7,672 Cr | ₹8,679 Cr | ₹12,563 Cr | ₹8,239 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | ₹280 Cr | ₹199 Cr | ₹186 Cr | ₹304 Cr | ₹115 Cr |
Other Operational Income | ₹71 Cr | ₹79 Cr | ₹35 Cr | ₹29 Cr | ₹37 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹11,138 Cr | ₹7,949 Cr | ₹8,901 Cr | ₹12,896 Cr | ₹8,391 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹105 Cr | ₹49 Cr | ₹30 Cr | ₹155 Cr | ₹-107 Cr |
Raw Material Consumed | ₹3,485 Cr | ₹2,427 Cr | ₹3,032 Cr | ₹4,875 Cr | ₹3,162 Cr |
Opening Raw Materials | ₹542 Cr | ₹530 Cr | ₹534 Cr | ₹428 Cr | ₹427 Cr |
Purchases Raw Materials | ₹3,739 Cr | ₹2,439 Cr | ₹3,028 Cr | ₹4,981 Cr | ₹3,164 Cr |
Closing Raw Materials | ₹796 Cr | ₹542 Cr | ₹530 Cr | ₹534 Cr | ₹428 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹51 Cr | ₹41 Cr | ₹39 Cr | ₹44 Cr | ₹32 Cr |
Electricity & Power | ₹51 Cr | ₹41 Cr | ₹39 Cr | ₹44 Cr | ₹32 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹453 Cr | ₹381 Cr | ₹484 Cr | ₹495 Cr | ₹453 Cr |
Salaries, Wages & Bonus | ₹411 Cr | ₹347 Cr | ₹438 Cr | ₹447 Cr | ₹393 Cr |
Contributions to EPF & Pension Funds | ₹30 Cr | ₹27 Cr | ₹39 Cr | ₹39 Cr | ₹40 Cr |
Workmen and Staff Welfare Expenses | ₹12 Cr | ₹6.78 Cr | ₹6.39 Cr | ₹8.46 Cr | ₹20 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹5,670 Cr | ₹3,869 Cr | ₹3,848 Cr | ₹5,328 Cr | ₹3,528 Cr |
Sub-contracted / Out sourced services | ₹4,569 Cr | ₹3,060 Cr | ₹2,998 Cr | ₹4,510 Cr | ₹2,799 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹402 Cr | ₹346 Cr | ₹271 Cr | ₹159 Cr | ₹181 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹699 Cr | ₹464 Cr | ₹579 Cr | ₹659 Cr | ₹548 Cr |
General and Administration Expenses | ₹270 Cr | ₹199 Cr | ₹238 Cr | ₹292 Cr | ₹243 Cr |
Rent , Rates & Taxes | ₹68 Cr | ₹59 Cr | ₹68 Cr | ₹74 Cr | ₹88 Cr |
Insurance | ₹10 Cr | ₹9.75 Cr | ₹17 Cr | ₹13 Cr | ₹17 Cr |
Printing and stationery | ₹10 Cr | ₹7.22 Cr | ₹5.64 Cr | ₹5.73 Cr | ₹4.48 Cr |
Professional and legal fees | ₹112 Cr | ₹75 Cr | ₹90 Cr | ₹138 Cr | ₹80 Cr |
Traveling and conveyance | ₹22 Cr | ₹16 Cr | ₹28 Cr | ₹30 Cr | ₹27 Cr |
Other Administration | ₹70 Cr | ₹48 Cr | ₹58 Cr | ₹62 Cr | ₹52 Cr |
Selling and Distribution Expenses | - | - | - | - | ₹114 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | ₹114 Cr |
Miscellaneous Expenses | ₹80 Cr | ₹66 Cr | ₹142 Cr | ₹107 Cr | ₹85 Cr |
Bad debts /advances written off | ₹1.01 Cr | ₹3.51 Cr | - | ₹10 Cr | ₹12 Cr |
Provision for doubtful debts | ₹44 Cr | ₹30 Cr | ₹69 Cr | ₹47 Cr | ₹42 Cr |
Losson disposal of fixed assets(net) | ₹3.97 Cr | - | - | - | ₹5.60 Cr |
Losson foreign exchange fluctuations | - | - | ₹0.03 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹32 Cr | ₹32 Cr | ₹74 Cr | ₹50 Cr | ₹26 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹10,114 Cr | ₹7,030 Cr | ₹7,814 Cr | ₹11,296 Cr | ₹7,511 Cr |
Operating Profit (Excl OI) | ₹1,024 Cr | ₹919 Cr | ₹1,087 Cr | ₹1,599 Cr | ₹879 Cr |
Other Income | ₹71 Cr | ₹116 Cr | ₹113 Cr | ₹124 Cr | ₹101 Cr |
Interest Received | ₹39 Cr | ₹42 Cr | ₹46 Cr | ₹30 Cr | ₹62 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹24 Cr | ₹11 Cr | ₹23 Cr | - |
Profits on sale of Investments | ₹2.06 Cr | ₹1.30 Cr | ₹0.71 Cr | ₹8.60 Cr | ₹8.15 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹3.49 Cr | ₹1.15 Cr | - | ₹8.29 Cr | ₹0.57 Cr |
Others | ₹27 Cr | ₹47 Cr | ₹56 Cr | ₹54 Cr | ₹31 Cr |
Operating Profit | ₹1,095 Cr | ₹1,035 Cr | ₹1,200 Cr | ₹1,724 Cr | ₹981 Cr |
Interest | ₹478 Cr | ₹480 Cr | ₹554 Cr | ₹522 Cr | ₹460 Cr |
InterestonDebenture / Bonds | ₹1.43 Cr | ₹9.45 Cr | ₹15 Cr | ₹20 Cr | ₹24 Cr |
Interest on Term Loan | ₹22 Cr | ₹36 Cr | ₹47 Cr | ₹47 Cr | ₹32 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹142 Cr | ₹137 Cr | ₹137 Cr | ₹118 Cr | ₹99 Cr |
Other Interest | ₹313 Cr | ₹297 Cr | ₹356 Cr | ₹338 Cr | ₹305 Cr |
PBDT | ₹616 Cr | ₹555 Cr | ₹646 Cr | ₹1,202 Cr | ₹521 Cr |
Depreciation | ₹187 Cr | ₹181 Cr | ₹199 Cr | ₹193 Cr | ₹172 Cr |
Profit Before Taxation & Exceptional Items | ₹430 Cr | ₹374 Cr | ₹447 Cr | ₹1,009 Cr | ₹350 Cr |
Exceptional Income / Expenses | ₹204 Cr | ₹-13 Cr | ₹-50 Cr | ₹-108 Cr | ₹-124 Cr |
Profit Before Tax | ₹635 Cr | ₹363 Cr | ₹387 Cr | ₹894 Cr | ₹219 Cr |
Provision for Tax | ₹141 Cr | ₹79 Cr | ₹73 Cr | ₹327 Cr | ₹80 Cr |
Current Income Tax | ₹147 Cr | ₹94 Cr | ₹175 Cr | ₹315 Cr | ₹99 Cr |
Deferred Tax | ₹-5.93 Cr | ₹63 Cr | ₹-29 Cr | ₹12 Cr | ₹-19 Cr |
Other taxes | - | ₹-77 Cr | ₹-74 Cr | - | - |
Profit After Tax | ₹494 Cr | ₹283 Cr | ₹314 Cr | ₹568 Cr | ₹139 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-12 Cr | ₹-15 Cr | ₹22 Cr | ₹11 Cr | ₹30 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹482 Cr | ₹268 Cr | ₹337 Cr | ₹579 Cr | ₹169 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,200 Cr | ₹1,137 Cr | ₹910 Cr | ₹421 Cr | ₹339 Cr |
Appropriations | ₹1,683 Cr | ₹1,405 Cr | ₹1,247 Cr | ₹1,000 Cr | ₹508 Cr |
General Reserves | ₹250 Cr | ₹200 Cr | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹49 Cr | ₹4.45 Cr | ₹109 Cr | ₹90 Cr | ₹87 Cr |
Equity Dividend % | ₹100.00 | ₹40.00 | ₹10.00 | ₹75.00 | ₹50.00 |
Earnings Per Share | ₹7.91 | ₹4.40 | ₹5.52 | ₹9.63 | ₹2.81 |
Adjusted EPS | ₹7.91 | ₹4.40 | ₹5.52 | ₹9.63 | ₹2.81 |
Compare Income Statement of peers of NCC
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
NCC | ₹15,688.7 Cr | 3.1% | 5.5% | 113.4% | Stock Analytics | |
LARSEN & TOUBRO | ₹495,197.0 Cr | -0.3% | -0.5% | 63.7% | Stock Analytics | |
RAIL VIKAS NIGAM | ₹60,434.3 Cr | 9.8% | 16% | 226.9% | Stock Analytics | |
GMR AIRPORTS INFRASTRUCTURE | ₹54,800.4 Cr | 12% | 15.5% | 90.8% | Stock Analytics | |
IRB INFRASTRUCTURE DEVELOPERS | ₹41,542.3 Cr | 2.6% | 16% | 159.5% | Stock Analytics | |
IRCON INTERNATIONAL | ₹23,588.1 Cr | 12.8% | 14.4% | 259.6% | Stock Analytics |
NCC Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
NCC | 3.1% |
5.5% |
113.4% |
SENSEX | 0.9% |
1.5% |
23.6% |
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