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Audited Results of NCL Industries Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 1,609.66 1,633.41 1,383.68 937.87 979.88
Manufacturing Expenses 589.84 469.30 331.07 295.42 353.36
Personnel Expenses 67.54 64.92 59.60 47.14 43.53
Selling Expenses 9.49 13.82 14.93 7.16 4.01
Administrative Expenses 478.08 541.39 403.52 275.70 243.75
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 1,461.26 1,425.99 1,101.13 798.46 845.16
Operating Profit 148.40 207.42 282.55 139.40 134.71
Other Recurring Income 19.23 11.13 6.59 2.57 6.35
Adjusted PBDIT 167.64 218.55 289.14 141.97 141.07
Financial Expenses 26.21 24.20 20.47 30.67 34.79
Depreciation 48.49 44.52 40.88 42.12 45.29
Other Write offs 0 0 0 0 0
Adjusted PBT 92.94 149.83 227.78 69.18 60.99
Tax Charges 46.95 51.69 79.09 18.34 14.21
Adjusted PAT 46 98.14 148.69 50.85 46.78
Non Recurring Items -1.66 -0.71 -0.98 0.11 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 46 98.14 148.69 50.85 46.78
Equity Dividend 13.57 18.09 11.31 21.81 8.17
Preference Dividend 0 0 0 0 0
Retained Earnings 174.97 194.20 164.97 63.57 69.79

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