Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
1,392.00
1,444.00
1,616.00
1,571.00
924.00
846.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,392.00
1,444.00
1,616.00
1,571.00
924.00
846.00
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
28.00
-24.00
-88.00
24.00
18.00
Raw Materials Consumed
800.00
787.00
911.00
947.00
480.00
369.00
Power & Fuel Cost
152.00
154.00
187.00
150.00
79.00
72.00
Employee Cost
94.00
92.00
87.00
80.00
70.00
76.00
Operating Expenses
84.00
80.00
84.00
78.00
57.00
57.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
55.00
49.00
54.00
62.00
36.00
30.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
61.00
51.00
53.00
46.00
39.00
35.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,255.00
1,249.00
1,363.00
1,285.00
793.00
668.00
Operating Profit (PBDIT) excl Other Income
137.00
195.00
252.00
286.00
130.00
178.00
Other Income
32.00
39.00
6.00
3.00
14.00
9.00
Operating Profit (PBDIT)
169.00
234.00
258.00
290.00
145.00
187.00
Interest
1.00
1.00
1.00
1.00
0.00
1.00
Profit before Depriciation and Tax
167.00
232.00
257.00
288.00
144.00
186.00
Depreciation
53.00
52.00
55.00
48.00
37.00
33.00
Profit Before Taxation & Exceptional Items
114.00
179.00
202.00
240.00
107.00
152.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
114.00
179.00
202.00
240.00
107.00
152.00
Provision for Tax
11.00
46.00
52.00
64.00
18.00
21.00
Profit After Tax
102.00
133.00
149.00
176.00
88.00
130.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,398.00
1,315.00
1,216.00
1,073.00
985.00
954.00
Profit Available for appropriations
1,501.00
1,448.00
1,365.00
1,249.00
1,073.00
1,085.00
Appropriations
1,501.00
1,448.00
1,365.00
1,249.00
1,073.00
1,085.00
Equity Dividend (%)
20.00%
30.00%
30.00%
30.00%
20.00%
25.00%
Earnings Per Share
6.17
7.98
8.95
10.58
5.33
7.89
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -3.60% vs -10.63% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -29.55% vs -22.83% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 10.49% vs 35.00% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -22.66% vs -10.83% in Mar 2024
Compare Profit and Loss Results of NOCIL
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,392.00
382.00
1,010.00
264.40%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,392.00
382.00
1,010.00
264.40%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
22.00
-24.00
-109.09%
Raw Materials Consumed
800.00
176.00
624.00
354.55%
Power & Fuel Cost
152.00
34.00
118.00
347.06%
Employee Cost
94.00
52.00
42.00
80.77%
Operating Expenses
84.00
17.00
67.00
394.12%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
55.00
26.00
29.00
111.54%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
61.00
1.00
60.00
6,000.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,255.00
348.00
907.00
260.63%
Operating Profit (PBDIT) excl Other Income
137.00
34.00
103.00
302.94%
Other Income
32.00
2.00
30.00
1,500.00%
Operating Profit (PBDIT)
169.00
36.00
133.00
369.44%
Interest
1.00
1.00
0.00
0.00%
Profit before Depriciation and Tax
167.00
35.00
132.00
377.14%
Depreciation
53.00
27.00
26.00
96.30%
Profit Before Taxation & Exceptional Items
114.00
7.00
107.00
1,528.57%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
114.00
7.00
107.00
1,528.57%
Provision for Tax
11.00
1.00
10.00
1,000.00%
Profit After Tax
102.00
5.00
97.00
1,940.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
1,398.00
308.00
1,090.00
353.90%
Profit Available for appropriations
1,501.00
313.00
1,188.00
379.55%
Appropriations
1,501.00
313.00
1,188.00
379.55%
Equity Dividend (%)
20%
10%
10.00
Earnings Per Share
6.17
2.44
3.73
152.87%
Profit And Loss - Net Sales
Net Sales 1,392.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.60% vs -10.63% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 137.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -29.55% vs -22.83% in Mar 2024
Profit And Loss - Interest
Interest 1.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.49% vs 35.00% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 102.86 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -22.66% vs -10.83% in Mar 2024
