24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:50 PM
NCC Ltd.

BSE

  • 81.80 0.95 (1.18%)
  • Vol: 896560
  • BSE Code: 500294
  • PREV. CLOSE
    80.85
  • OPEN PRICE
    80.85
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    81.80(1779)

NSE

  • 81.95 0.00 (0%)
  • Vol: 3312080
  • NSE Code: NCC
  • PREV. CLOSE
    81.95
  • OPEN PRICE
    80.65
  • BID PRICE (QTY.)
    81.95(589)
  • OFFER PRICE (QTY.)
    0.00(0)

NCC Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
95835.00
95129.00
74632.00
69684.00
66652.00
     Sales
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
93344.00
92529.00
71797.00
66315.00
64410.00
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
2491.00
2600.00
2834.00
3369.00
2241.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
95835.00
95129.00
74632.00
69684.00
66652.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-2029.00
-2283.00
-3135.00
-1491.00
-2256.00
Raw Material Consumed
41593.00
48363.00
32068.00
25419.00
24859.00
     Opening Raw Materials
5344.00
4388.00
5209.00
5240.00
4058.00
     Purchases Raw Materials
40478.00
49273.00
31232.00
25388.00
26041.00
     Closing Raw Materials
4322.00
5344.00
4388.00
5209.00
5240.00
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
93.00
47.00
16.00
0.00
0.00
Power & Fuel Cost
324.00
226.00
229.00
223.00
175.00
     Electricity & Power
324.00
226.00
229.00
223.00
175.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
4737.00
3964.00
3809.00
3693.00
3737.00
     Salaries, Wages & Bonus
4121.00
3440.00
3313.00
3230.00
3231.00
     Contributions to EPF & Pension Funds
326.00
298.00
256.00
259.00
252.00
     Workmen and Staff Welfare Expenses
262.00
203.00
215.00
184.00
238.00
     Other Employees Cost
28.00
23.00
25.00
20.00
16.00
Other Manufacturing Expenses
34534.00
29565.00
29268.00
29143.00
26848.00
     Sub-contracted / Out sourced services
27161.00
22627.00
22202.00
18260.00
15400.00
     Processing Charges
NA
NA
NA
6006.00
6953.00
     Repairs and Maintenance
1670.00
1438.00
1684.00
1380.00
1238.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
5702.00
5500.00
5381.00
3498.00
3256.00
General and Administration Expenses
2948.00
2693.00
2634.00
2510.00
2308.00
     Rent , Rates & Taxes
1343.00
1241.00
1163.00
1210.00
933.00
     Insurance
138.00
107.00
113.00
103.00
95.00
     Printing and stationery
49.00
48.00
41.00
41.00
44.00
     Professional and legal fees
696.00
528.00
580.00
501.00
572.00
     Traveling and conveyance
400.00
459.00
464.00
406.00
414.00
     Other Administration
723.00
769.00
737.00
656.00
663.00
Selling and Distribution Expenses
2324.00
1625.00
1421.00
1221.00
1113.00
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
2324.00
1625.00
1421.00
1221.00
1113.00
Miscellaneous Expenses
790.00
978.00
886.00
738.00
893.00
     Bad debts /advances written off
254.00
551.00
41.00
420.00
404.00
     Provision for doubtful debts
286.00
177.00
419.00
70.00
166.00
     Losson disposal of fixed assets(net)
NA
NA
10.00
NA
NA
     Losson foreign exchange fluctuations
NA
NA
119.00
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
250.00
251.00
297.00
248.00
322.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
85221.00
85132.00
67181.00
61457.00
57676.00
Operating Profit (Excl OI)
10614.00
9997.00
7451.00
8227.00
8976.00
Other Income
1186.00
1267.00
1174.00
910.00
1017.00
     Interest Received
1001.00
1184.00
687.00
619.00
840.00
     Dividend Received
NA
30.00
5.00
NA
17.00
     Profit on sale of Fixed Assets
37.00
30.00
NA
68.00
NA
     Profits on sale of Investments
27.00
155.00
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
-48.00
-319.00
NA
1.00
NA
     Others
169.00
188.00
482.00
221.00
160.00
Operating Profit
11800.00
11264.00
8625.00
9136.00
9993.00
Interest
6690.00
7371.00
6541.00
5951.00
6450.00
     InterestonDebenture / Bonds
68.00
205.00
271.00
313.00
411.00
     Interest on Term Loan
1264.00
1447.00
1841.00
2116.00
2896.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
1044.00
977.00
636.00
500.00
438.00
     Other Interest
4315.00
4743.00
3792.00
3023.00
2705.00
PBDT
5110.00
3893.00
2084.00
3186.00
3543.00
Depreciation
3031.00
2766.00
2354.00
2284.00
2645.00
Profit Before Taxation & Exceptional Items
2078.00
1127.00
-270.00
901.00
899.00
Exceptional Income / Expenses
-402.00
NA
NA
NA
NA
Profit Before Tax
1677.00
1127.00
-270.00
901.00
899.00
Provision for Tax
773.00
512.00
-374.00
381.00
219.00
     Current Income Tax
1085.00
442.00
98.00
407.00
273.00
     Deferred Tax
-353.00
55.00
-109.00
-25.00
-54.00
     Other taxes
-665.00
124.00
-581.00
-51.00
-109.00
Profit After Tax
904.00
615.00
104.00
520.00
680.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
340.00
60.00
123.00
111.00
-13.00
Share of Associate
-138.00
-136.00
-193.00
-68.00
-118.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1106.00
539.00
33.00
564.00
549.00
Adjustments to PAT
NA
NA
122.00
116.00
NA
Profit Balance B/F
3087.00
4103.00
4202.00
3787.00
3602.00
Appropriations
4193.00
4641.00
4356.00
4467.00
4151.00
     General Reserves
1745.00
1000.00
150.00
150.00
50.00
     Proposed Equity Dividend
334.00
222.00
51.00
77.00
77.00
     Corporate dividend tax
68.00
45.00
12.00
13.00
14.00
     Other Appropriation
0.00
282.00
10.00
NA
190.00
Equity Dividend %
30.00
20.00
10.00
15.00
15.00
Earnings Per Share
2.00
1.00
0.00
2.00
2.00
Adjusted EPS
2.00
1.00
0.00
1.00
1.00