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NICCO PARKS & RESORTS
Income Statement

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NICCO PARKS & RESORTS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹77 Cr₹31 Cr₹18 Cr₹55 Cr₹55 Cr
     Sales ₹11 Cr₹4.26 Cr₹2.00 Cr₹9.37 Cr₹10 Cr
     Job Work/ Contract Receipts ---₹0.09 Cr₹0.41 Cr
     Processing Charges / Service Income ₹64 Cr₹27 Cr₹15 Cr₹44 Cr₹45 Cr
     Revenue from property development -----
     Other Operational Income ₹1.03 Cr₹0.42 Cr₹0.84 Cr₹1.81 Cr-
Less: Excise Duty -----
Net Sales ₹77 Cr₹31 Cr₹18 Cr₹55 Cr₹55 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-0.03 Cr₹0.04 Cr₹0.05 Cr₹-0.01 Cr₹0.14 Cr
Raw Material Consumed ₹6.62 Cr₹2.22 Cr₹0.99 Cr₹5.67 Cr₹5.66 Cr
     Opening Raw Materials ₹0.02 Cr₹0.02 Cr₹0.01 Cr₹0.01 Cr₹0.09 Cr
     Purchases Raw Materials ₹1.68 Cr₹0.76 Cr₹0.37 Cr₹1.71 Cr₹1.68 Cr
     Closing Raw Materials ₹0.03 Cr₹0.02 Cr₹0.02 Cr₹0.01 Cr₹0.01 Cr
     Other Direct Purchases / Brought in cost ₹4.95 Cr₹1.46 Cr₹0.63 Cr₹3.96 Cr₹3.89 Cr
     Other raw material cost -----
Power & Fuel Cost ₹2.81 Cr₹1.62 Cr₹1.29 Cr₹2.83 Cr₹2.92 Cr
     Electricity & Power ₹2.81 Cr₹1.62 Cr₹1.29 Cr₹2.83 Cr₹2.92 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹18 Cr₹13 Cr₹11 Cr₹18 Cr₹16 Cr
     Salaries, Wages & Bonus ₹17 Cr₹12 Cr₹9.78 Cr₹16 Cr₹14 Cr
     Contributions to EPF & Pension Funds ₹1.39 Cr₹1.35 Cr₹1.38 Cr₹1.37 Cr₹1.41 Cr
     Workmen and Staff Welfare Expenses ₹0.51 Cr₹0.10 Cr₹0.10 Cr₹0.39 Cr₹0.60 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹11 Cr₹4.03 Cr₹3.29 Cr₹8.31 Cr₹11 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ----₹0.19 Cr
     Repairs and Maintenance ₹6.57 Cr₹3.13 Cr₹2.55 Cr₹6.08 Cr₹7.19 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹4.29 Cr₹0.90 Cr₹0.73 Cr₹2.23 Cr₹3.53 Cr
General and Administration Expenses ₹4.73 Cr₹2.74 Cr₹3.10 Cr₹5.70 Cr₹5.04 Cr
     Rent , Rates & Taxes ₹0.91 Cr₹0.58 Cr₹0.71 Cr₹0.98 Cr₹0.83 Cr
     Insurance ₹0.18 Cr₹0.17 Cr₹0.21 Cr₹0.15 Cr₹0.13 Cr
     Printing and stationery ₹0.05 Cr₹0.02 Cr₹0.04 Cr₹0.18 Cr₹0.17 Cr
     Professional and legal fees ₹2.91 Cr₹1.68 Cr₹1.90 Cr₹3.42 Cr₹3.12 Cr
     Traveling and conveyance ₹0.41 Cr₹0.04 Cr₹0.01 Cr₹0.70 Cr₹0.68 Cr
     Other Administration ₹0.68 Cr₹0.28 Cr₹0.24 Cr₹0.98 Cr₹0.79 Cr
Selling and Distribution Expenses ₹1.69 Cr₹0.57 Cr₹0.51 Cr₹2.83 Cr₹2.39 Cr
     Advertisement & Sales Promotion ₹1.21 Cr₹0.22 Cr₹0.24 Cr₹2.38 Cr₹1.93 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹0.48 Cr₹0.35 Cr₹0.28 Cr₹0.45 Cr₹0.46 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹2.05 Cr₹0.81 Cr₹1.09 Cr₹1.68 Cr₹1.30 Cr
     Bad debts /advances written off ₹0.02 Cr₹0.06 Cr-₹0.01 Cr-
     Provision for doubtful debts ₹0.02 Cr₹0.04 Cr₹0.37 Cr₹0.22 Cr₹0.04 Cr
     Losson disposal of fixed assets(net) ₹0.10 Cr-₹0.04 Cr₹0.03 Cr₹0.05 Cr
     Losson foreign exchange fluctuations ₹0.02 Cr----
     Losson sale of non-trade current investments ---₹0.08 Cr-
     Other Miscellaneous Expenses ₹1.89 Cr₹0.71 Cr₹0.68 Cr₹1.36 Cr₹1.22 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹47 Cr₹26 Cr₹22 Cr₹45 Cr₹44 Cr
Operating Profit (Excl OI) ₹29 Cr₹5.83 Cr₹-4.05 Cr₹10 Cr₹11 Cr
Other Income ₹2.44 Cr₹2.26 Cr₹1.52 Cr₹1.52 Cr₹2.20 Cr
     Interest Received ₹1.50 Cr₹0.57 Cr₹0.51 Cr₹0.93 Cr₹0.88 Cr
     Dividend Received --₹0.01 Cr₹0.08 Cr₹0.12 Cr
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ----₹0.13 Cr
     Provision Written Back ₹0.36 Cr₹0.98 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr
     Foreign Exchange Gains -----
     Others ₹0.58 Cr₹0.71 Cr₹0.99 Cr₹0.50 Cr₹1.07 Cr
Operating Profit ₹32 Cr₹8.10 Cr₹-2.53 Cr₹12 Cr₹13 Cr
Interest ₹0.30 Cr₹0.33 Cr₹0.51 Cr₹0.49 Cr₹0.27 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.01 Cr₹0.02 Cr₹0.19 Cr₹0.17 Cr₹0.25 Cr
     Intereston Fixed deposits ₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.02 Cr₹0.02 Cr
     Bank Charges etc -----
     Other Interest ₹0.28 Cr₹0.30 Cr₹0.30 Cr₹0.30 Cr-
PBDT ₹32 Cr₹7.76 Cr₹-3.04 Cr₹12 Cr₹13 Cr
Depreciation ₹2.24 Cr₹2.53 Cr₹2.48 Cr₹2.49 Cr₹2.25 Cr
Profit Before Taxation & Exceptional Items ₹29 Cr₹5.24 Cr₹-5.52 Cr₹9.04 Cr₹11 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹32 Cr₹6.23 Cr₹-4.42 Cr₹9.04 Cr₹11 Cr
Provision for Tax ₹9.91 Cr₹1.36 Cr₹-0.91 Cr₹2.14 Cr₹2.79 Cr
     Current Income Tax ₹6.70 Cr--₹2.55 Cr₹3.17 Cr
     Deferred Tax ₹3.41 Cr₹1.36 Cr₹-0.91 Cr₹-0.17 Cr₹0.12 Cr
     Other taxes ₹-0.20 Cr₹1.36 Cr₹-0.91 Cr₹-0.24 Cr₹-0.50 Cr
Profit After Tax ₹23 Cr₹4.87 Cr₹-3.52 Cr₹6.90 Cr₹8.15 Cr
Extra items -----
Minority Interest -----
Share of Associate ---₹0.56 Cr₹1.19 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹23 Cr₹4.87 Cr₹-3.52 Cr₹7.46 Cr₹9.35 Cr
Adjustments to PAT -----
Profit Balance B/F ₹44 Cr₹39 Cr₹42 Cr₹40 Cr₹35 Cr
Appropriations ₹66 Cr₹44 Cr₹38 Cr₹48 Cr₹44 Cr
     General Reserves ---₹0.20 Cr₹0.20 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax ---₹0.58 Cr₹0.58 Cr
     Other Appropriation ₹0.93 Cr₹-0.05 Cr₹-0.54 Cr₹2.36 Cr₹0.44 Cr
Equity Dividend % ₹115.00--₹60.00₹80.00
Earnings Per Share ₹4.82₹1.04₹-0.75₹1.59₹2.00
Adjusted EPS ₹4.82₹1.04₹-0.75₹1.59₹2.00

Compare Income Statement of peers of NICCO PARKS & RESORTS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
NICCO PARKS & RESORTS ₹691.5 Cr 4.5% 0.6% 18.8% Stock Analytics
WONDERLA HOLIDAYS ₹5,601.0 Cr 7.9% -3.4% 120.9% Stock Analytics
IMAGICAAWORLD ENTERTAINMENT ₹3,717.9 Cr 3.7% -10.6% 65.6% Stock Analytics


NICCO PARKS & RESORTS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
NICCO PARKS & RESORTS

4.5%

0.6%

18.8%

SENSEX

-0.4%

-0.9%

25.8%


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