NITCO
|
NITCO Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹411 Cr | ₹327 Cr | ₹460 Cr | ₹595 Cr | ₹617 Cr |
Sales | ₹405 Cr | ₹323 Cr | ₹456 Cr | ₹590 Cr | ₹614 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹3.04 Cr | ₹0.90 Cr | ₹0.56 Cr | ₹0.97 Cr | ₹1.81 Cr |
Revenue from property development | - | ₹1.88 Cr | ₹2.04 Cr | ₹2.17 Cr | - |
Other Operational Income | ₹2.18 Cr | ₹0.94 Cr | ₹1.47 Cr | ₹1.80 Cr | ₹0.95 Cr |
Less: Excise Duty | - | - | - | - | ₹7.45 Cr |
Net Sales | ₹411 Cr | ₹327 Cr | ₹460 Cr | ₹595 Cr | ₹610 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹9.76 Cr | ₹7.01 Cr | ₹35 Cr | ₹8.35 Cr | ₹25 Cr |
Raw Material Consumed | ₹318 Cr | ₹245 Cr | ₹312 Cr | ₹339 Cr | ₹283 Cr |
Opening Raw Materials | ₹5.41 Cr | ₹12 Cr | ₹23 Cr | ₹28 Cr | ₹35 Cr |
Purchases Raw Materials | ₹27 Cr | ₹17 Cr | ₹27 Cr | ₹118 Cr | ₹156 Cr |
Closing Raw Materials | ₹3.69 Cr | ₹5.41 Cr | ₹12 Cr | ₹23 Cr | ₹28 Cr |
Other Direct Purchases / Brought in cost | ₹289 Cr | ₹222 Cr | ₹274 Cr | ₹215 Cr | ₹120 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹2.78 Cr | ₹2.66 Cr | ₹12 Cr | ₹68 Cr | ₹97 Cr |
Electricity & Power | ₹2.69 Cr | ₹2.60 Cr | ₹12 Cr | ₹68 Cr | ₹97 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹0.09 Cr | ₹0.06 Cr | ₹0.10 Cr | ₹0.10 Cr | ₹0.10 Cr |
Employee Cost | ₹53 Cr | ₹51 Cr | ₹79 Cr | ₹84 Cr | ₹85 Cr |
Salaries, Wages & Bonus | ₹48 Cr | ₹46 Cr | ₹79 Cr | ₹84 Cr | ₹78 Cr |
Contributions to EPF & Pension Funds | ₹1.96 Cr | ₹2.20 Cr | - | - | ₹4.39 Cr |
Workmen and Staff Welfare Expenses | - | - | - | - | ₹2.85 Cr |
Other Employees Cost | ₹3.08 Cr | ₹2.41 Cr | - | - | - |
Other Manufacturing Expenses | ₹6.29 Cr | ₹3.60 Cr | ₹9.45 Cr | ₹34 Cr | ₹50 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹1.03 Cr | ₹0.54 Cr | ₹0.89 Cr | ₹2.75 Cr | ₹6.83 Cr |
Repairs and Maintenance | ₹1.82 Cr | ₹1.82 Cr | ₹3.63 Cr | ₹7.94 Cr | ₹6.99 Cr |
Packing Material Consumed | ₹1.00 Cr | ₹0.37 Cr | ₹1.74 Cr | ₹12 Cr | ₹18 Cr |
Other Mfg Exp | ₹2.44 Cr | ₹0.88 Cr | ₹3.20 Cr | ₹11 Cr | ₹18 Cr |
General and Administration Expenses | ₹19 Cr | ₹14 Cr | ₹26 Cr | ₹28 Cr | ₹28 Cr |
Rent , Rates & Taxes | ₹6.40 Cr | ₹3.66 Cr | ₹5.95 Cr | ₹6.10 Cr | ₹8.04 Cr |
Insurance | ₹0.52 Cr | ₹0.49 Cr | ₹1.53 Cr | ₹2.72 Cr | ₹1.55 Cr |
Printing and stationery | ₹0.21 Cr | ₹0.11 Cr | ₹0.20 Cr | ₹0.18 Cr | ₹0.21 Cr |
Professional and legal fees | ₹2.87 Cr | ₹2.46 Cr | ₹3.14 Cr | ₹3.52 Cr | ₹3.42 Cr |
Traveling and conveyance | ₹6.01 Cr | ₹4.49 Cr | ₹10 Cr | ₹10 Cr | ₹9.51 Cr |
Other Administration | ₹9.09 Cr | ₹7.55 Cr | ₹15 Cr | ₹16 Cr | ₹15 Cr |
Selling and Distribution Expenses | ₹28 Cr | ₹20 Cr | ₹25 Cr | ₹30 Cr | ₹32 Cr |
Advertisement & Sales Promotion | ₹9.15 Cr | ₹7.71 Cr | ₹12 Cr | ₹11 Cr | ₹13 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹18 Cr | ₹12 Cr | ₹12 Cr | ₹17 Cr | ₹17 Cr |
Handling and Clearing Charges | ₹0.73 Cr | ₹0.87 Cr | ₹1.37 Cr | ₹2.31 Cr | ₹3.00 Cr |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹13 Cr | ₹32 Cr | ₹57 Cr | ₹5.06 Cr | ₹5.48 Cr |
Bad debts /advances written off | ₹0.25 Cr | ₹9.21 Cr | ₹0.11 Cr | ₹0.30 Cr | ₹1.06 Cr |
Provision for doubtful debts | ₹6.68 Cr | ₹16 Cr | ₹2.40 Cr | ₹1.76 Cr | ₹0.52 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | ₹1.41 Cr | ₹0.84 Cr | ₹0.65 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹6.26 Cr | ₹5.11 Cr | ₹54 Cr | ₹2.36 Cr | ₹3.90 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹450 Cr | ₹376 Cr | ₹557 Cr | ₹596 Cr | ₹606 Cr |
Operating Profit (Excl OI) | ₹-39 Cr | ₹-49 Cr | ₹-97 Cr | ₹-1.72 Cr | ₹3.57 Cr |
Other Income | ₹7.47 Cr | ₹3.12 Cr | ₹8.93 Cr | ₹2.00 Cr | ₹5.07 Cr |
Interest Received | - | - | - | - | ₹0.28 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹4.64 Cr | ₹0.20 Cr | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | ₹2.74 Cr |
Foreign Exchange Gains | ₹0.26 Cr | - | - | - | - |
Others | ₹2.58 Cr | ₹2.92 Cr | ₹8.93 Cr | ₹2.00 Cr | ₹2.05 Cr |
Operating Profit | ₹-32 Cr | ₹-46 Cr | ₹-88 Cr | ₹0.28 Cr | ₹8.64 Cr |
Interest | ₹64 Cr | ₹54 Cr | ₹23 Cr | ₹22 Cr | ₹14 Cr |
InterestonDebenture / Bonds | ₹64 Cr | ₹53 Cr | ₹23 Cr | ₹21 Cr | ₹12 Cr |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.63 Cr | ₹0.43 Cr | ₹0.37 Cr | ₹1.60 Cr | ₹2.40 Cr |
Other Interest | ₹0.16 Cr | ₹0.24 Cr | - | - | - |
PBDT | ₹-96 Cr | ₹-99 Cr | ₹-111 Cr | ₹-22 Cr | ₹-5.49 Cr |
Depreciation | ₹30 Cr | ₹31 Cr | ₹31 Cr | ₹39 Cr | ₹81 Cr |
Profit Before Taxation & Exceptional Items | ₹-126 Cr | ₹-130 Cr | ₹-141 Cr | ₹-61 Cr | ₹-86 Cr |
Exceptional Income / Expenses | - | - | ₹70 Cr | - | ₹248 Cr |
Profit Before Tax | ₹-126 Cr | ₹-130 Cr | ₹-71 Cr | ₹-61 Cr | ₹162 Cr |
Provision for Tax | ₹0.00 Cr | ₹10 Cr | ₹1.23 Cr | ₹-1.32 Cr | ₹-23 Cr |
Current Income Tax | ₹0.00 Cr | - | ₹0.41 Cr | ₹0.00 Cr | - |
Deferred Tax | - | - | - | ₹-1.31 Cr | ₹-2.57 Cr |
Other taxes | ₹0.00 Cr | ₹10 Cr | ₹1.23 Cr | - | ₹-23 Cr |
Profit After Tax | ₹-126 Cr | ₹-140 Cr | ₹-72 Cr | ₹-60 Cr | ₹185 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.01 Cr | ₹3.08 Cr | ₹25 Cr | ₹6.40 Cr | ₹4.13 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-126 Cr | ₹-137 Cr | ₹-47 Cr | ₹-54 Cr | ₹189 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-639 Cr | ₹-503 Cr | ₹-455 Cr | ₹-401 Cr | ₹-590 Cr |
Appropriations | ₹-766 Cr | ₹-639 Cr | ₹-502 Cr | ₹-455 Cr | ₹-401 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | ₹0.39 Cr | ₹-0.15 Cr | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-17.55 | ₹-19.05 | ₹-6.60 | ₹-7.47 | ₹26.29 |
Adjusted EPS | ₹-17.55 | ₹-19.05 | ₹-6.60 | ₹-7.47 | ₹26.29 |
Compare Income Statement of peers of NITCO
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
NITCO | ₹427.2 Cr | -3.1% | -13.9% | 206.1% | Stock Analytics | |
KAJARIA CERAMICS | ₹19,525.9 Cr | -3.7% | -8.6% | 12.8% | Stock Analytics | |
CERA SANITARYWARE | ₹9,210.5 Cr | 2.3% | -8.4% | 10.9% | Stock Analytics | |
SOMANY CERAMICS | ₹2,479.5 Cr | -7.4% | -10.1% | 22.5% | Stock Analytics | |
POKARNA | ₹1,431.9 Cr | -3.9% | -14.6% | 63.9% | Stock Analytics | |
GLOBAL SURFACES | ₹930.7 Cr | NA | NA | NA | Stock Analytics |
NITCO Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
NITCO | -3.1% |
-13.9% |
206.1% |
SENSEX | -2.9% |
-0.4% |
20% |
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