NOCIL
|
NOCIL Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,571 Cr | ₹925 Cr | ₹846 Cr | ₹1,043 Cr | ₹989 Cr |
Sales | ₹1,561 Cr | ₹913 Cr | ₹838 Cr | ₹1,030 Cr | ₹977 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹10 Cr | ₹12 Cr | ₹8.54 Cr | ₹13 Cr | ₹12 Cr |
Less: Excise Duty | - | - | - | - | ₹22 Cr |
Net Sales | ₹1,571 Cr | ₹925 Cr | ₹846 Cr | ₹1,043 Cr | ₹968 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-89 Cr | ₹24 Cr | ₹18 Cr | ₹-31 Cr | ₹-6.51 Cr |
Raw Material Consumed | ₹948 Cr | ₹480 Cr | ₹370 Cr | ₹498 Cr | ₹447 Cr |
Opening Raw Materials | ₹119 Cr | ₹64 Cr | ₹83 Cr | ₹98 Cr | ₹55 Cr |
Purchases Raw Materials | ₹1,017 Cr | ₹534 Cr | ₹349 Cr | ₹480 Cr | ₹488 Cr |
Closing Raw Materials | ₹191 Cr | ₹119 Cr | ₹64 Cr | ₹83 Cr | ₹98 Cr |
Other Direct Purchases / Brought in cost | ₹2.72 Cr | ₹1.42 Cr | ₹2.60 Cr | ₹2.29 Cr | ₹2.94 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹150 Cr | ₹79 Cr | ₹72 Cr | ₹76 Cr | ₹66 Cr |
Electricity & Power | ₹150 Cr | ₹79 Cr | ₹72 Cr | ₹76 Cr | ₹66 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹81 Cr | ₹70 Cr | ₹77 Cr | ₹71 Cr | ₹71 Cr |
Salaries, Wages & Bonus | ₹68 Cr | ₹60 Cr | ₹63 Cr | ₹58 Cr | ₹57 Cr |
Contributions to EPF & Pension Funds | ₹5.51 Cr | ₹4.19 Cr | ₹5.32 Cr | ₹3.55 Cr | ₹6.02 Cr |
Workmen and Staff Welfare Expenses | ₹6.86 Cr | ₹5.17 Cr | ₹6.04 Cr | ₹6.72 Cr | ₹5.74 Cr |
Other Employees Cost | ₹0.37 Cr | ₹0.96 Cr | ₹1.99 Cr | ₹2.54 Cr | ₹2.57 Cr |
Other Manufacturing Expenses | ₹78 Cr | ₹57 Cr | ₹57 Cr | ₹59 Cr | ₹54 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹21 Cr | ₹19 Cr | ₹21 Cr | ₹21 Cr | ₹19 Cr |
Repairs and Maintenance | ₹20 Cr | ₹12 Cr | ₹13 Cr | ₹13 Cr | ₹11 Cr |
Packing Material Consumed | ₹21 Cr | ₹16 Cr | ₹13 Cr | ₹15 Cr | ₹14 Cr |
Other Mfg Exp | ₹16 Cr | ₹11 Cr | ₹9.37 Cr | ₹11 Cr | ₹11 Cr |
General and Administration Expenses | ₹49 Cr | ₹40 Cr | ₹38 Cr | ₹38 Cr | ₹35 Cr |
Rent , Rates & Taxes | ₹1.72 Cr | ₹2.16 Cr | ₹3.27 Cr | ₹4.35 Cr | ₹4.67 Cr |
Insurance | ₹5.25 Cr | ₹4.34 Cr | ₹4.88 Cr | ₹1.45 Cr | ₹1.00 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹42 Cr | ₹33 Cr | ₹30 Cr | ₹32 Cr | ₹29 Cr |
Selling and Distribution Expenses | ₹63 Cr | ₹37 Cr | ₹31 Cr | ₹32 Cr | ₹29 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹63 Cr | ₹37 Cr | ₹31 Cr | ₹32 Cr | ₹29 Cr |
Miscellaneous Expenses | ₹5.41 Cr | ₹5.61 Cr | ₹4.94 Cr | ₹8.17 Cr | ₹6.03 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.08 Cr | - | ₹0.12 Cr | - | ₹0.02 Cr |
Losson disposal of fixed assets(net) | ₹1.57 Cr | ₹0.81 Cr | ₹0.06 Cr | ₹0.25 Cr | ₹3.50 Cr |
Losson foreign exchange fluctuations | - | - | - | ₹4.22 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹3.76 Cr | ₹4.80 Cr | ₹4.76 Cr | ₹3.70 Cr | ₹2.51 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,285 Cr | ₹794 Cr | ₹668 Cr | ₹750 Cr | ₹702 Cr |
Operating Profit (Excl OI) | ₹286 Cr | ₹131 Cr | ₹178 Cr | ₹293 Cr | ₹265 Cr |
Other Income | ₹3.88 Cr | ₹15 Cr | ₹9.17 Cr | ₹9.96 Cr | ₹15 Cr |
Interest Received | ₹1.11 Cr | ₹12 Cr | ₹1.19 Cr | ₹2.04 Cr | ₹1.90 Cr |
Dividend Received | ₹0.01 Cr | ₹0.02 Cr | ₹2.50 Cr | ₹4.38 Cr | ₹5.88 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.01 Cr | ₹0.01 Cr | - | - | - |
Foreign Exchange Gains | ₹0.74 Cr | ₹0.09 Cr | ₹1.60 Cr | - | ₹1.12 Cr |
Others | ₹2.01 Cr | ₹2.84 Cr | ₹3.88 Cr | ₹3.54 Cr | ₹5.65 Cr |
Operating Profit | ₹290 Cr | ₹146 Cr | ₹187 Cr | ₹303 Cr | ₹280 Cr |
Interest | ₹1.09 Cr | ₹0.97 Cr | ₹1.32 Cr | ₹0.63 Cr | ₹1.22 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.26 Cr | - | - | ₹0.16 Cr | ₹1.00 Cr |
Intereston Fixed deposits | ₹0.36 Cr | ₹0.97 Cr | ₹1.32 Cr | ₹0.47 Cr | ₹0.22 Cr |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹0.47 Cr | - | - | - | - |
PBDT | ₹289 Cr | ₹145 Cr | ₹186 Cr | ₹302 Cr | ₹279 Cr |
Depreciation | ₹48 Cr | ₹37 Cr | ₹34 Cr | ₹24 Cr | ₹24 Cr |
Profit Before Taxation & Exceptional Items | ₹241 Cr | ₹107 Cr | ₹152 Cr | ₹278 Cr | ₹255 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹241 Cr | ₹107 Cr | ₹152 Cr | ₹278 Cr | ₹255 Cr |
Provision for Tax | ₹65 Cr | ₹19 Cr | ₹22 Cr | ₹93 Cr | ₹85 Cr |
Current Income Tax | ₹57 Cr | ₹25 Cr | ₹39 Cr | ₹84 Cr | ₹86 Cr |
Deferred Tax | ₹5.37 Cr | ₹6.27 Cr | ₹-17 Cr | ₹8.76 Cr | ₹-0.92 Cr |
Other taxes | ₹2.08 Cr | ₹-13 Cr | - | ₹-0.17 Cr | ₹-0.34 Cr |
Profit After Tax | ₹176 Cr | ₹88 Cr | ₹131 Cr | ₹185 Cr | ₹170 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹176 Cr | ₹88 Cr | ₹131 Cr | ₹185 Cr | ₹170 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,074 Cr | ₹985 Cr | ₹955 Cr | ₹819 Cr | ₹542 Cr |
Appropriations | ₹1,250 Cr | ₹1,074 Cr | ₹1,085 Cr | ₹1,004 Cr | ₹712 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹33 Cr | - | ₹100 Cr | ₹50 Cr | ₹-107 Cr |
Equity Dividend % | ₹30.00 | ₹20.00 | ₹25.00 | ₹25.00 | ₹25.00 |
Earnings Per Share | ₹10.57 | ₹5.32 | ₹7.89 | ₹11.17 | ₹10.33 |
Adjusted EPS | ₹10.57 | ₹5.32 | ₹7.89 | ₹11.17 | ₹10.33 |
Compare Income Statement of peers of NOCIL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
NOCIL | ₹4,304.9 Cr | -5.4% | 1.2% | 24.8% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹150,180.0 Cr | -1.1% | -3.3% | 23.6% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹81,632.0 Cr | 2.5% | 3.2% | 132% | Stock Analytics | |
SRF | ₹76,822.9 Cr | -2.7% | -2% | 5% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹40,217.7 Cr | -1.9% | 11.9% | 7.4% | Stock Analytics | |
DEEPAK NITRITE | ₹34,945.9 Cr | -1.4% | 14.2% | 31.3% | Stock Analytics |
NOCIL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
NOCIL | -5.4% |
1.2% |
24.8% |
SENSEX | 0.2% |
-0.2% |
20.9% |
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