NTC INDUSTRIES LTD.
NSE : NABSE : 526723ISIN
CODE : INE920C01017Industry : Cigarettes/TobaccoHouse
: RDB
BSE113.000.4 (+0.36 % )
PREV CLOSE (Rs.) 112.60
OPEN PRICE (Rs.) 114.40
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 27735
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE
This Company is not listed in NSE
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 522.30 | 331.25 | 306.66 | 222.02 | 221.35 |
| Sales | 522.30 | 202.50 | 190.79 | 110.89 | 113.54 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | 128.62 | 115.30 | 110.90 | 107.71 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 0.00 | 0.12 | 0.57 | 0.23 | 0.10 |
| Less: Excise Duty | 28.08 | 19.25 | 18.84 | 9.30 | 4.02 |
| Net Sales | 494.22 | 312.00 | 287.82 | 212.72 | 217.32 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -8.48 | 29.82 | -34.54 | -2.55 | 2.67 |
| Raw Material Consumed | 283.31 | 81.83 | 111.84 | 54.57 | 63.67 |
| Opening Raw Materials | 25.58 | 30.99 | 18.12 | 14.31 | 15.41 |
| Purchases Raw Materials | 120.71 | 64.97 | 123.01 | 54.31 | 41.34 |
| Closing Raw Materials | 43.25 | 25.58 | 30.99 | 18.12 | 14.31 |
| Other Direct Purchases / Brought in cost | 180.28 | 11.44 | 1.70 | 4.08 | 21.23 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7.84 | 9.51 | 7.39 | 6.40 | 5.08 |
| Electricity & Power | 7.84 | 9.51 | 7.39 | 6.40 | 5.08 |
| 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 | 33.28 | 32.87 | 34.60 | 37.11 | 40.56 |
| Salaries, Wages & Bonus | 27.62 | 26.83 | 27.83 | 30.31 | 32.42 |
| Contributions to EPF & Pension Funds | 2.21 | 2.32 | 2.58 | 2.87 | 3.42 |
| Workmen and Staff Welfare Expenses | 0.36 | 0.30 | 0.51 | 0.37 | 0.79 |
| Other Employees Cost | 3.10 | 3.42 | 3.68 | 3.57 | 3.93 |
| Other Manufacturing Expenses | 40.90 | 27.12 | 18.79 | 37.38 | 17.56 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 17.88 | 12.66 | 5.88 | 27.49 | 8.34 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 23.02 | 14.47 | 12.91 | 9.89 | 9.22 |
| General and Administration Expenses | 12.02 | 8.33 | 6.56 | 7.49 | 8.16 |
| Rent , Rates & Taxes | 0.44 | 0.50 | 0.96 | 1.14 | 0.42 |
| Insurance | 0.59 | 1.00 | 0.88 | 0.37 | 0.28 |
| Printing and stationery | 0.29 | 0.05 | 0.04 | 0.31 | 0.34 |
| Professional and legal fees | 6.59 | 3.58 | 3.85 | 4.57 | 5.61 |
| Traveling and conveyance | 1.98 | 1.26 | 0.11 | 0.23 | 0.67 |
| Other Administration | 2.14 | 1.94 | 0.71 | 0.87 | 0.83 |
| Selling and Distribution Expenses | 33.14 | 34.94 | 25.83 | 54.60 | 27.18 |
| Advertisement & Sales Promotion | 0.09 | 0.21 | 0.22 | 4.72 | 5.88 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 14.65 | 25.19 | 19.15 | 8.47 | 7.29 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 18.40 | 9.54 | 6.46 | 41.41 | 14.01 |
| Miscellaneous Expenses | 9.36 | 6.92 | 14.58 | 4.86 | 3.98 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | 0.02 | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 9.36 | 6.92 | 14.58 | 4.84 | 3.98 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 411.37 | 231.33 | 185.04 | 199.86 | 168.85 |
| Operating Profit (Excl OI) | 82.84 | 80.67 | 102.78 | 12.86 | 48.47 |
| Other Income | 30.04 | 58.41 | 43.99 | 56.59 | 99.37 |
| Interest Received | 27.03 | 50.25 | 42.00 | 51.28 | 49.89 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 0.29 | NA | NA | NA | 47.31 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | 3.48 | 0.64 | 4.82 | 0.12 |
| Foreign Exchange Gains | 1.69 | 1.12 | 1.13 | 0.21 | 0.89 |
| Others | 1.04 | 3.57 | 0.23 | 0.28 | 1.16 |
| Operating Profit | 112.88 | 139.07 | 146.78 | 69.46 | 147.84 |
| Interest | 4.58 | 2.85 | 7.31 | 12.96 | 17.90 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | 0.12 | 0.12 | 0.18 | NA | NA |
| Bank Charges etc | 1.46 | 0.76 | 0.18 | 0.30 | 0.74 |
| Other Interest | 3.01 | 1.97 | 6.96 | 12.67 | 17.16 |
| PBDT | 108.30 | 136.22 | 139.46 | 56.49 | 129.94 |
| Depreciation | 20.41 | 20.38 | 19.07 | 19.16 | 18.89 |
| Profit Before Taxation & Exceptional Items | 87.90 | 115.84 | 120.40 | 37.33 | 111.05 |
| Exceptional Income / Expenses | NA | NA | NA | 18.64 | NA |
| Profit Before Tax | 87.90 | 115.84 | 120.40 | 55.98 | 111.05 |
| Provision for Tax | 24.65 | 25.72 | 40.03 | 11.86 | 24.86 |
| Current Income Tax | 20.61 | 25.09 | 30.51 | 11.50 | 25.16 |
| Deferred Tax | 4.04 | 2.26 | 2.57 | 0.36 | -0.30 |
| Other taxes | 0.00 | -1.63 | 6.95 | 0.00 | 0.00 |
| Profit After Tax | 63.25 | 90.12 | 80.37 | 44.12 | 86.18 |
| 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 | 63.25 | 90.12 | 80.37 | 44.12 | 86.18 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 573.27 | 483.15 | 402.78 | 358.66 | 272.48 |
| Appropriations | 636.51 | 573.27 | 483.15 | 402.78 | 358.66 |
| 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 | NA | NA | NA | NA | NA |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | 5.30 | 7.55 | 6.73 | 4.10 | 8.02 |
| Adjusted EPS | 5.30 | 7.55 | 6.73 | 4.10 | 8.02 |
