23 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:53 PM
NLC India Ltd.

BSE

  • 107.35 1.05 (0.99%)
  • Vol: 51815
  • BSE Code: 513683
  • PREV. CLOSE
    106.30
  • OPEN PRICE
    106.35
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    107.35(23)

NSE

  • 107.35 0.00 (0%)
  • Vol: 169309
  • NSE Code: NLCINDIA
  • PREV. CLOSE
    107.35
  • OPEN PRICE
    105.65
  • BID PRICE (QTY.)
    107.35(319)
  • OFFER PRICE (QTY.)
    0.00(0)

NLC India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
79040.00
60980.00
59800.00
56000.00
48710.00
     Earning From Sale of Electrical Energy
78670.00
60670.00
59590.00
55810.00
48580.00
     Less: Cash Discount
NA
NA
NA
NA
NA
     Contracts Income
NA
NA
NA
NA
NA
     Transmission EPC Business
NA
NA
NA
NA
NA
     Wheeling & Transmission Charges recoverable
NA
NA
NA
NA
NA
     Other Operational Income
360.00
310.00
210.00
190.00
140.00
Less: Excise Duty
80.00
100.00
130.00
100.00
50.00
Operating Income (Net)
78960.00
60880.00
59670.00
55900.00
48670.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-3610.00
-2050.00
-730.00
-720.00
-30.00
Power Generation & Distribution Cost
9280.00
1280.00
920.00
720.00
960.00
     Cost of power purchased
270.00
160.00
NA
NA
NA
     Cost of Fuel
10450.00
1650.00
920.00
720.00
960.00
     Power Project Expenses
NA
NA
NA
NA
NA
     Wheeling & Transmission Charges Payable
NA
NA
NA
NA
NA
     Other power & fuel
-1440.00
-530.00
0.00
0.00
0.00
Employee Cost
22560.00
22150.00
21920.00
19520.00
16960.00
     Salaries, Wages & Bonus
19050.00
18930.00
18700.00
16530.00
14250.00
     Contributions to EPF & PensionFunds
3130.00
2920.00
2720.00
2300.00
2230.00
     Workmen and Staff Welfare Expenses
1130.00
1060.00
960.00
880.00
760.00
     Other Employees Cost
-760.00
-760.00
-460.00
-200.00
-280.00
Operating Expenses
15520.00
14880.00
14350.00
12280.00
10440.00
     Cost of Elastimold , Store & Spares Consumed
5350.00
6330.00
6510.00
5440.00
5020.00
     Processing Charges
NA
NA
NA
NA
NA
     Sub Contract Charges
1570.00
800.00
890.00
830.00
450.00
     Repairs and Maintenance
5360.00
4790.00
4080.00
3580.00
3000.00
     Other Operating Expenses
3230.00
2960.00
2870.00
2420.00
1960.00
General and Administration Expenses
8850.00
4960.00
3420.00
3250.00
2820.00
     Rent , Rates & Taxes
7290.00
3630.00
2200.00
2010.00
1620.00
     Insurance
90.00
80.00
70.00
50.00
50.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Other Administration
1480.00
1260.00
1160.00
1180.00
1150.00
Selling and Distribution Expenses
240.00
310.00
230.00
140.00
370.00
     Freight outwards
NA
NA
NA
NA
NA
     Sales Commissions and Incentives
NA
NA
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
240.00
310.00
230.00
140.00
370.00
Miscellaneous Expenses
1010.00
930.00
1270.00
1350.00
1010.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
70.00
0.00
NA
10.00
0.00
     Losson disposal of fixed assets(net)
0.00
0.00
0.00
10.00
20.00
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
940.00
930.00
1260.00
1340.00
990.00
Less: Expenses Capitalised
380.00
550.00
910.00
640.00
1190.00
Total Expenditure
53470.00
41910.00
40480.00
35890.00
31330.00
Operating Profit (Excl OI)
25490.00
18960.00
19200.00
20010.00
17330.00
Other Income
4950.00
7320.00
10610.00
5890.00
7520.00
     Interest Received
3850.00
5760.00
5980.00
4950.00
6110.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
20.00
20.00
40.00
40.00
60.00
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
310.00
NA
NA
     Others
1030.00
1500.00
3860.00
840.00
1110.00
Operating Profit
30450.00
26280.00
29810.00
25900.00
24850.00
Interest
4670.00
1500.00
1820.00
1930.00
1500.00
     InterestonDebenture / Bonds
530.00
530.00
530.00
530.00
530.00
     Intereston Term Loan
5530.00
6130.00
5810.00
4860.00
4140.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
70.00
60.00
     Other Interest
-1380.00
-5160.00
-4530.00
-3520.00
-3240.00
PBDT
25770.00
24780.00
27990.00
23970.00
23360.00
Depreciation
8680.00
4410.00
5170.00
5120.00
4300.00
Profit Before Taxation & Exceptional Items
17100.00
20380.00
22820.00
18840.00
19060.00
Exceptional Income / Expenses
-280.00
3460.00
-730.00
1610.00
780.00
Profit Before Tax
16810.00
23830.00
22090.00
20460.00
19840.00
Provision for Tax
6370.00
8040.00
7070.00
5880.00
5730.00
     Current Income Tax
4080.00
7430.00
5340.00
3400.00
4960.00
     Deferred Tax
6370.00
500.00
1070.00
3060.00
660.00
     Other taxes
8660.00
1100.00
2800.00
5540.00
1430.00
Profit After Tax
10440.00
15800.00
15020.00
14580.00
14110.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
180.00
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
10620.00
15800.00
15020.00
14580.00
14110.00
Adjustments to PAT
NA
NA
NA
10.00
NA
Profit Balance B/F
113490.00
106210.00
99060.00
91760.00
84890.00
Appropriations
124100.00
122010.00
114080.00
106350.00
99000.00
     General Reserves
1200.00
1600.00
1550.00
1500.00
1450.00
     Proposed Equity Dividend
2010.00
1680.00
3020.00
3020.00
4700.00
     Corporate dividend tax
1010.00
970.00
800.00
790.00
760.00
     Other Appropriation
119870.00
117760.00
108710.00
101040.00
92090.00
Equity Dividend %
30.00
28.00
28.00
28.00
28.00
Earnings Per Share
6.00
9.00
9.00
9.00
8.00
Adjusted EPS
6.00
9.00
9.00
9.00
8.00