NLC INDIA
|
NLC INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹11,948 Cr | ₹9,846 Cr | ₹10,321 Cr | ₹9,871 Cr | ₹11,288 Cr |
Earning From Sale of Electrical Energy | ₹11,867 Cr | ₹9,762 Cr | ₹10,288 Cr | ₹9,862 Cr | ₹11,253 Cr |
Less: Cash Discount | - | - | - | - | - |
Contracts Income | - | - | - | - | - |
Transmission EPC Business | - | - | - | - | - |
Wheeling & Transmission Charges recoverable | - | - | - | - | - |
Other Operational Income | ₹81 Cr | ₹84 Cr | ₹33 Cr | ₹9.27 Cr | ₹35 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹11,948 Cr | ₹9,846 Cr | ₹10,321 Cr | ₹9,871 Cr | ₹11,288 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹476 Cr | ₹-51 Cr | ₹82 Cr | ₹243 Cr | ₹67 Cr |
Power Generation & Distribution Cost | ₹1,373 Cr | ₹1,667 Cr | ₹1,781 Cr | ₹1,879 Cr | ₹1,746 Cr |
Cost of power purchased | ₹21 Cr | ₹10 Cr | ₹6.76 Cr | ₹7.65 Cr | - |
Cost of Fuel | ₹1,301 Cr | ₹1,657 Cr | ₹1,774 Cr | ₹1,872 Cr | ₹1,746 Cr |
Power Project Expenses | - | - | - | - | - |
Wheeling & Transmission Charges Payable | ₹51 Cr | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹2,690 Cr | ₹2,756 Cr | ₹2,875 Cr | ₹3,027 Cr | ₹3,163 Cr |
Salaries, Wages & Bonus | ₹2,270 Cr | ₹2,302 Cr | ₹2,492 Cr | ₹2,707 Cr | ₹2,324 Cr |
Contributions to EPF & PensionFunds | ₹375 Cr | ₹381 Cr | ₹388 Cr | ₹365 Cr | ₹341 Cr |
Workmen and Staff Welfare Expenses | ₹136 Cr | ₹122 Cr | ₹123 Cr | ₹124 Cr | ₹110 Cr |
Other Employees Cost | ₹-90 Cr | ₹-49 Cr | ₹-127 Cr | ₹-169 Cr | ₹389 Cr |
Operating Expenses | ₹2,524 Cr | ₹1,988 Cr | ₹1,924 Cr | ₹1,907 Cr | ₹2,027 Cr |
Cost of Elastimold , Store & Spares Consumed | ₹522 Cr | ₹513 Cr | ₹406 Cr | ₹557 Cr | ₹534 Cr |
Processing Charges | - | - | - | - | - |
Sub Contract Charges | ₹374 Cr | ₹233 Cr | ₹325 Cr | ₹245 Cr | ₹382 Cr |
Repairs and Maintenance | ₹872 Cr | ₹792 Cr | ₹658 Cr | ₹661 Cr | ₹596 Cr |
Other Operating Expenses | ₹755 Cr | ₹451 Cr | ₹534 Cr | ₹443 Cr | ₹514 Cr |
General and Administration Expenses | ₹553 Cr | ₹385 Cr | ₹328 Cr | ₹315 Cr | ₹250 Cr |
Rent , Rates & Taxes | ₹112 Cr | ₹22 Cr | ₹19 Cr | ₹54 Cr | ₹14 Cr |
Insurance | ₹124 Cr | ₹89 Cr | ₹30 Cr | ₹20 Cr | ₹26 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹9.13 Cr | ₹7.88 Cr | ₹8.04 Cr | ₹4.33 Cr | ₹0.95 Cr |
Other Administration | ₹308 Cr | ₹267 Cr | ₹271 Cr | ₹237 Cr | ₹209 Cr |
Selling and Distribution Expenses | ₹53 Cr | ₹28 Cr | ₹33 Cr | ₹12 Cr | ₹23 Cr |
Freight outwards | - | - | - | - | ₹11 Cr |
Sales Commissions and Incentives | ₹53 Cr | ₹28 Cr | ₹32 Cr | ₹12 Cr | ₹12 Cr |
Advertisement & Sales Promotion | - | ₹0.22 Cr | ₹0.69 Cr | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹115 Cr | ₹271 Cr | ₹-149 Cr | ₹193 Cr | ₹-0.82 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹135 Cr | ₹337 Cr | ₹11 Cr | ₹122 Cr | ₹1.71 Cr |
Losson disposal of fixed assets(net) | ₹0.01 Cr | ₹0.71 Cr | ₹2.65 Cr | ₹9.18 Cr | ₹0.23 Cr |
Losson foreign exchange fluctuations | - | ₹0.38 Cr | ₹3.00 Cr | - | ₹11 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹-20 Cr | ₹-67 Cr | ₹-166 Cr | ₹63 Cr | ₹-14 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹7,785 Cr | ₹7,043 Cr | ₹6,873 Cr | ₹7,577 Cr | ₹7,275 Cr |
Operating Profit (Excl OI) | ₹4,163 Cr | ₹2,803 Cr | ₹3,447 Cr | ₹2,294 Cr | ₹4,014 Cr |
Other Income | ₹598 Cr | ₹1,952 Cr | ₹1,272 Cr | ₹908 Cr | ₹576 Cr |
Interest Received | ₹117 Cr | ₹113 Cr | ₹97 Cr | ₹131 Cr | ₹38 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹34 Cr | ₹3.60 Cr | ₹2.65 Cr | ₹18 Cr | ₹0.64 Cr |
Profits on sale of Investments | - | - | - | - | - |
Foreign Exchange Gains | ₹0.97 Cr | ₹12 Cr | ₹0.05 Cr | ₹3.89 Cr | ₹0.22 Cr |
Others | ₹422 Cr | ₹1,711 Cr | ₹1,172 Cr | ₹720 Cr | ₹535 Cr |
Operating Profit | ₹4,761 Cr | ₹4,755 Cr | ₹4,720 Cr | ₹3,202 Cr | ₹4,590 Cr |
Interest | ₹984 Cr | ₹1,313 Cr | ₹1,174 Cr | ₹700 Cr | ₹548 Cr |
InterestonDebenture / Bonds | ₹265 Cr | ₹185 Cr | ₹108 Cr | ₹43 Cr | ₹53 Cr |
Intereston Term Loan | ₹1,299 Cr | ₹1,474 Cr | ₹1,595 Cr | ₹1,073 Cr | ₹698 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹135 Cr | ₹161 Cr | ₹8.82 Cr | ₹7.17 Cr | ₹5.47 Cr |
Other Interest | ₹-716 Cr | ₹-507 Cr | ₹-537 Cr | ₹-424 Cr | ₹-208 Cr |
PBDT | ₹3,777 Cr | ₹3,442 Cr | ₹3,545 Cr | ₹2,502 Cr | ₹4,042 Cr |
Depreciation | ₹1,909 Cr | ₹1,611 Cr | ₹1,334 Cr | ₹1,121 Cr | ₹1,232 Cr |
Profit Before Taxation & Exceptional Items | ₹1,868 Cr | ₹1,831 Cr | ₹2,211 Cr | ₹1,381 Cr | ₹2,810 Cr |
Exceptional Income / Expenses | ₹735 Cr | ₹392 Cr | ₹134 Cr | ₹1,180 Cr | ₹10 Cr |
Profit Before Tax | ₹2,603 Cr | ₹2,223 Cr | ₹2,345 Cr | ₹2,561 Cr | ₹2,821 Cr |
Provision for Tax | ₹1,488 Cr | ₹909 Cr | ₹893 Cr | ₹1,024 Cr | ₹864 Cr |
Current Income Tax | ₹501 Cr | ₹275 Cr | ₹325 Cr | ₹288 Cr | ₹509 Cr |
Deferred Tax | ₹504 Cr | ₹949 Cr | ₹769 Cr | ₹371 Cr | ₹367 Cr |
Other taxes | ₹483 Cr | ₹-314 Cr | ₹-201 Cr | ₹365 Cr | ₹-11 Cr |
Profit After Tax | ₹1,115 Cr | ₹1,314 Cr | ₹1,452 Cr | ₹1,537 Cr | ₹1,957 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹17 Cr | ₹-31 Cr | ₹-12 Cr | ₹-30 Cr | ₹-12 Cr |
Share of Associate | ₹0.52 Cr | ₹0.07 Cr | ₹0.82 Cr | - | - |
Other Consolidated Items | ₹28 Cr | ₹27 Cr | ₹-125 Cr | ₹-34 Cr | ₹61 Cr |
Consolidated Net Profit | ₹1,161 Cr | ₹1,310 Cr | ₹1,316 Cr | ₹1,474 Cr | ₹2,006 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹9,850 Cr | ₹8,737 Cr | ₹9,089 Cr | ₹9,522 Cr | ₹8,406 Cr |
Appropriations | ₹11,012 Cr | ₹10,047 Cr | ₹10,405 Cr | ₹10,995 Cr | ₹10,412 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹181 Cr | ₹129 Cr | ₹132 Cr |
Other Appropriation | ₹11,012 Cr | ₹10,047 Cr | ₹10,224 Cr | ₹10,866 Cr | ₹10,280 Cr |
Equity Dividend % | ₹30.00 | ₹25.00 | ₹70.60 | ₹45.30 | ₹45.00 |
Earnings Per Share | ₹8.37 | ₹9.45 | ₹9.49 | ₹10.63 | ₹13.12 |
Adjusted EPS | ₹8.37 | ₹9.45 | ₹9.49 | ₹10.63 | ₹13.12 |
Compare Income Statement of peers of NLC INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
NLC INDIA | ₹32,203.8 Cr | 3.6% | -12.4% | 174% | Stock Analytics | |
NTPC | ₹340,886.0 Cr | 5% | -2.5% | 83.3% | Stock Analytics | |
ADANI GREEN ENERGY | ₹286,425.0 Cr | 2% | -3.4% | 107.7% | Stock Analytics | |
POWER GRID CORPORATION OF INDIA | ₹270,229.0 Cr | 4.3% | -4.3% | 64.9% | Stock Analytics | |
ADANI POWER | ₹229,931.0 Cr | 0.8% | -6.7% | 165.8% | Stock Analytics | |
TATA POWER COMPANY | ₹136,872.0 Cr | 1.8% | 3.1% | 93.2% | Stock Analytics |
NLC INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
NLC INDIA | 3.6% |
-12.4% |
174% |
SENSEX | 1.3% |
2.6% |
24% |
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