23 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:54 PM
Nocil Ltd.

BSE

  • 93.85 3.25 (3.59%)
  • Vol: 616151
  • BSE Code: 500730
  • PREV. CLOSE
    90.60
  • OPEN PRICE
    91.20
  • BID PRICE (QTY.)
    93.85(2749)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 93.80 0.00 (0%)
  • Vol: 2595777
  • NSE Code: NOCIL
  • PREV. CLOSE
    93.80
  • OPEN PRICE
    91.15
  • BID PRICE (QTY.)
    93.80(10338)
  • OFFER PRICE (QTY.)
    0.00(0)

Nocil Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
7886.10
7853.30
6457.90
5296.10
5159.70
     Sales
7812.00
7823.50
6432.20
5268.60
5112.70
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
74.10
29.80
25.70
27.50
47.00
Less: Excise Duty
734.00
663.30
496.50
414.30
344.80
Net Sales
7152.10
7190.00
5961.40
4881.80
4814.90
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
439.20
-493.90
-84.90
95.20
-70.90
Raw Material Consumed
3155.80
4379.60
3575.10
3061.80
3019.50
     Opening Raw Materials
462.70
773.60
447.80
331.40
359.20
     Purchases Raw Materials
3066.90
4030.30
3860.20
3150.20
2965.20
     Closing Raw Materials
407.60
462.70
773.60
447.80
331.40
     Other Direct Purchases / Brought in cost
33.70
38.40
40.80
28.00
26.50
     Other raw material cost
67.50
76.90
81.70
56.00
53.00
Power & Fuel Cost
543.70
658.10
632.50
511.70
519.70
     Electricity & Power
543.70
658.10
632.50
511.70
519.70
     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
607.70
502.80
427.40
371.90
360.10
     Salaries, Wages & Bonus
470.50
403.80
344.60
293.40
289.80
     Contributions to EPF & Pension Funds
87.90
52.60
39.60
42.40
33.50
     Workmen and Staff Welfare Expenses
49.30
46.30
43.10
36.20
36.80
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
455.30
439.70
335.70
280.30
294.70
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
171.90
170.90
140.80
111.90
107.00
     Repairs and Maintenance
88.70
70.10
46.90
44.00
61.20
     Packing Material Consumed
111.90
122.20
86.90
79.10
80.60
     Other Mfg Exp
82.90
76.40
61.10
45.30
45.80
General and Administration Expenses
63.80
63.70
45.60
32.60
27.50
     Rent , Rates & Taxes
49.90
51.10
34.50
22.80
19.40
     Insurance
9.40
9.10
8.40
7.20
6.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
4.60
3.50
2.70
2.60
2.10
Selling and Distribution Expenses
231.40
233.10
192.80
168.50
155.10
     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
231.40
233.10
192.80
168.50
155.10
Miscellaneous Expenses
261.40
274.10
213.60
150.70
160.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
1.80
NA
NA
     Losson disposal of fixed assets(net)
4.90
11.90
2.50
0.20
2.80
     Losson foreign exchange fluctuations
2.60
5.30
NA
1.10
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
254.00
257.00
209.20
149.40
157.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5758.30
6057.30
5337.70
4672.50
4465.70
Operating Profit (Excl OI)
1393.70
1132.70
623.70
209.30
349.20
Other Income
35.30
39.70
108.30
134.00
234.60
     Interest Received
9.10
24.10
89.80
89.00
203.10
     Dividend Received
12.40
10.80
11.80
42.20
10.00
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
0.50
     Provision Written Back
7.90
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
3.10
NA
18.10
     Others
6.00
4.80
3.70
2.80
2.80
Operating Profit
1429.10
1172.50
732.00
343.30
583.80
Interest
93.40
165.10
173.90
37.50
4.30
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
89.60
162.60
NA
NA
NA
     Intereston Fixed deposits
3.80
2.50
1.40
1.50
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
0.00
0.00
172.50
36.10
4.30
PBDT
1335.70
1007.30
558.20
305.80
579.50
Depreciation
146.30
145.00
187.40
90.10
101.00
Profit Before Taxation & Exceptional Items
1189.40
862.40
370.80
215.70
478.50
Exceptional Income / Expenses
NA
NA
-20.30
222.50
NA
Profit Before Tax
1189.40
862.40
350.50
438.20
478.50
Provision for Tax
406.80
291.40
111.90
16.80
133.00
     Current Income Tax
359.40
254.60
72.00
80.10
152.40
     Deferred Tax
50.80
28.20
121.90
50.20
13.20
     Other taxes
98.20
65.00
161.90
-13.00
-6.10
Profit After Tax
782.60
571.00
238.50
421.30
345.50
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
782.60
571.00
238.50
421.30
345.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2008.60
1634.60
1503.10
1194.60
662.30
Appropriations
2791.20
2205.60
1741.60
1616.00
1007.80
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
192.90
160.80
96.50
96.50
96.50
     Corporate dividend tax
39.30
32.70
16.40
16.40
16.70
     Other Appropriation
NA
3.50
NA
NA
-300.00
Equity Dividend %
12.00
10.00
6.00
6.00
6.00
Earnings Per Share
5.00
4.00
1.00
3.00
2.00
Adjusted EPS
5.00
4.00
1.00
3.00
2.00