Pay to Marwadi

Company Profile

NOCIL LTD.

NSE : NOCILBSE : 500730ISIN CODE : INE163A01018Industry : ChemicalsHouse : Arvind Mafatlal
BSE249.30-0.25 (-0.1 % )
PREV CLOSE (Rs.) 249.55
OPEN PRICE (Rs.) 251.70
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 68737
TODAY'S LOW / HIGH (Rs.)247.15 259.00
52 WK LOW / HIGH (Rs.)203.55 297.8
NSE250.10 0.1 (+0.04 % )
PREV CLOSE(Rs.) 250.00
OPEN PRICE (Rs.) 251.95
BID PRICE (QTY) 250.10 (1519 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1015712
TODAY'S LOW / HIGH(Rs.) 247.10 259.00
52 WK LOW / HIGH (Rs.)203.35 297.8

Profit & Loss

(Rs in Million)
Particulars Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
INCOME :               
Gross Sales 16165.70 15713.10 9246.60 8462.90 10429.00
     Sales 16107.70 15612.50 9130.60 8377.50 10303.60
     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 58.00 100.60 116.00 85.40 125.40
Less: Excise Duty NA NA NA NA NA
Net Sales 16165.70 15713.10 9246.60 8462.90 10429.00
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -242.50 -886.50 244.50 180.50 -310.30
Raw Material Consumed 9119.30 9479.60 4801.80 3697.90 4978.50
     Opening Raw Materials 1911.90 1190.00 642.50 825.80 984.40
     Purchases Raw Materials 8376.00 10174.30 5335.10 3488.60 4797.00
     Closing Raw Materials 1200.70 1911.90 1190.00 642.50 825.80
     Other Direct Purchases / Brought in cost 32.10 27.20 14.20 26.00 22.90
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 1876.80 1504.40 794.30 722.00 755.20
     Electricity & Power 1876.80 1504.40 794.30 722.00 755.20
     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 874.70 808.10 700.50 767.30 705.10
     Salaries, Wages & Bonus 733.70 680.70 597.30 633.80 577.00
     Contributions to EPF & Pension Funds 53.30 55.10 41.90 53.20 35.50
     Workmen and Staff Welfare Expenses 73.90 68.60 51.70 60.40 67.20
     Other Employees Cost 13.80 3.70 9.60 19.90 25.40
Other Manufacturing Expenses 845.70 777.40 574.50 570.40 591.50
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges 214.40 206.50 188.20 210.00 206.50
     Repairs and Maintenance 226.40 195.60 124.60 133.20 133.40
     Packing Material Consumed 212.80 213.40 156.40 133.50 145.40
     Other Mfg Exp 192.10 161.90 105.30 93.70 106.20
General and Administration Expenses 559.70 485.50 399.50 383.40 378.20
     Rent , Rates & Taxes 30.10 17.20 21.60 32.70 43.50
     Insurance 53.90 52.50 43.40 48.80 14.50
     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 475.70 415.80 334.50 301.90 320.20
Selling and Distribution Expenses 547.80 628.80 367.30 309.70 321.90
     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 547.80 628.80 367.30 309.70 321.90
Miscellaneous Expenses 56.90 54.10 56.10 49.40 81.70
     Bad debts /advances written off 0.20 NA NA NA NA
     Provision for doubtful debts 7.60 0.80 NA 1.20 NA
     Losson disposal of fixed assets(net) 1.60 15.70 8.10 0.60 2.50
     Losson foreign exchange fluctuations 12.40 NA NA NA 42.20
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 35.10 37.60 48.00 47.60 37.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 13638.40 12851.40 7938.50 6680.60 7501.80
Operating Profit (Excl OI) 2527.30 2861.70 1308.10 1782.30 2927.20
Other Income 62.40 38.80 147.20 91.70 99.60
     Interest Received 43.70 11.10 117.60 11.90 20.40
     Dividend Received 0.30 0.10 0.20 25.00 43.80
     Profit on sale of Fixed Assets NA NA NA NA NA
     Profits on sale of Investments 2.70 NA NA NA NA
     Provision Written Back NA 0.10 0.10 NA NA
     Foreign Exchange Gains NA 7.40 0.90 16.00 NA
     Others 15.70 20.10 28.40 38.80 35.40
Operating Profit 2589.70 2900.50 1455.30 1874.00 3026.80
Interest 12.00 10.90 9.70 13.20 6.30
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan 1.40 2.60 NA NA 1.60
     Intereston Fixed deposits 3.90 3.60 9.70 13.20 4.70
     Bank Charges etc NA NA NA NA NA
     Other Interest 6.70 4.70 0.00 0.00 0.00
PBDT 2577.70 2889.60 1445.60 1860.80 3020.50
Depreciation 556.80 483.40 374.30 337.40 243.10
Profit Before Taxation & Exceptional Items 2020.90 2406.20 1071.30 1523.40 2777.40
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 2020.90 2406.20 1071.30 1523.40 2777.40
Provision for Tax 529.40 645.10 187.20 216.70 928.90
     Current Income Tax 491.40 570.60 251.90 388.70 843.00
     Deferred Tax 34.90 53.70 62.70 -172.00 87.60
     Other taxes 3.10 20.80 -127.40 0.00 -1.70
Profit After Tax 1491.50 1761.10 884.10 1306.70 1848.50
Extra items 0.00 0.00 0.00 0.00 0.00
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 1491.50 1761.10 884.10 1306.70 1848.50
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 12166.80 10738.50 9854.40 9545.40 8194.40
Appropriations 13658.30 12499.60 10738.50 10852.10 10042.90
     General Reserves NA NA NA NA NA
     Proposed Equity Dividend NA NA NA NA NA
     Corporate dividend tax NA NA NA NA NA
     Other Appropriation 499.80 332.80 NA 997.70 497.50
Equity Dividend % 30.00 30.00 20.00 25.00 25.00
Earnings Per Share 8.95 10.57 5.32 7.89 11.17
Adjusted EPS 8.95 10.57 5.32 7.89 11.17