NUVOCO VISTAS CORPORATION LTD.
NSE : NUVOCOBSE : 543334ISIN
CODE : INE118D01016Industry : Cement & Construction MaterialsHouse
: Nirma
BSE333.30-1.25 (-0.37 % )
PREV CLOSE (Rs.) 334.55
OPEN PRICE (Rs.) 339.80
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 25463
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE333.75 -1.3 (-0.39 % )
PREV CLOSE(Rs.) 335.05
OPEN PRICE (Rs.) 336.90
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 333.75 (481 )
VOLUME 615435
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 119032.80 | 103606.70 | 74888.30 | 67932.39 | 70526.20 |
| Sales | 116060.90 | 101037.00 | 73074.00 | 67094.10 | 68780.10 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 205.20 | 134.50 | 98.60 | 20.22 | 318.60 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 2766.70 | 2435.20 | 1715.70 | 818.07 | 1427.50 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 105861.70 | 93180.30 | 74888.30 | 67932.39 | 70526.20 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -235.90 | -1739.90 | 1268.80 | -613.62 | 347.10 |
| Raw Material Consumed | 18092.80 | 15502.50 | 10799.10 | 12913.77 | 14099.60 |
| Opening Raw Materials | 1000.20 | 621.60 | 529.00 | 612.72 | 651.30 |
| Purchases Raw Materials | 17663.90 | 15460.90 | 10415.60 | 12654.50 | 13935.50 |
| Closing Raw Materials | 1014.60 | 1000.20 | 621.60 | 529.01 | 612.70 |
| Other Direct Purchases / Brought in cost | 443.30 | 420.20 | 476.10 | 175.56 | 125.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 27923.40 | 21008.50 | 13563.40 | 12256.30 | 13741.30 |
| Electricity & Power | 27923.40 | 21008.50 | 13563.40 | 12256.30 | 13741.30 |
| 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 | 6055.10 | 5799.90 | 4820.30 | 4046.16 | 3811.30 |
| Salaries, Wages & Bonus | 5221.60 | 4997.70 | 4175.50 | 3394.59 | 3260.30 |
| Contributions to EPF & Pension Funds | 460.80 | 437.60 | 348.70 | 408.12 | 328.20 |
| Workmen and Staff Welfare Expenses | 372.70 | 364.60 | 296.10 | 243.45 | 222.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 10074.90 | 9201.20 | 7068.70 | 6360.30 | 7206.00 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 1152.10 | 1064.90 | 835.30 | 787.99 | 835.30 |
| Packing Material Consumed | 3514.30 | 3606.50 | 2648.00 | 1998.06 | 2284.10 |
| Other Mfg Exp | 5408.50 | 4529.80 | 3585.40 | 3574.25 | 4086.60 |
| General and Administration Expenses | 1529.50 | 1281.40 | 1017.40 | 1069.12 | 1056.30 |
| Rent , Rates & Taxes | 188.00 | 152.90 | 152.20 | 148.18 | 127.90 |
| Insurance | 280.30 | 297.80 | 190.40 | 69.56 | 65.50 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 278.60 | 212.50 | 219.00 | 353.28 | 382.50 |
| Traveling and conveyance | 516.30 | 377.70 | 234.10 | 360.02 | 351.80 |
| Other Administration | 266.30 | 240.50 | 221.70 | 138.08 | 128.60 |
| Selling and Distribution Expenses | 29539.80 | 26372.20 | 21150.90 | 18482.12 | 20737.10 |
| Advertisement & Sales Promotion | 1357.30 | 1348.10 | 856.70 | 720.73 | 905.00 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 28182.50 | 25024.10 | 20294.20 | 17761.39 | 19832.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 778.30 | 738.90 | 594.80 | 446.80 | 494.50 |
| Bad debts /advances written off | 13.30 | 12.40 | NA | NA | NA |
| Provision for doubtful debts | 195.70 | 223.40 | 177.40 | 131.27 | 123.00 |
| Losson disposal of fixed assets(net) | 7.00 | 20.40 | NA | 33.95 | NA |
| Losson foreign exchange fluctuations | 54.00 | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 508.30 | 482.70 | 417.40 | 281.58 | 371.50 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 93757.90 | 78164.70 | 60283.40 | 54960.95 | 61493.20 |
| Operating Profit (Excl OI) | 12103.80 | 15015.60 | 14604.90 | 12971.44 | 9033.00 |
| Other Income | 132.10 | 372.20 | 338.40 | 367.05 | 532.70 |
| Interest Received | 66.80 | 219.90 | 122.50 | 110.69 | 189.10 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | 63.30 | NA | NA |
| Profits on sale of Investments | 23.20 | 45.20 | 69.40 | 198.96 | 294.70 |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | NA | 31.80 | 28.40 | 5.14 | 7.70 |
| Others | 42.10 | 75.30 | 54.80 | 52.26 | 41.20 |
| Operating Profit | 12235.90 | 15387.80 | 14943.30 | 13338.49 | 9565.70 |
| Interest | 5119.00 | 5699.20 | 6640.40 | 4192.21 | 4521.70 |
| InterestonDebenture / Bonds | 1276.60 | 1896.60 | 2861.00 | 2811.34 | 3785.70 |
| Interest on Term Loan | 2574.60 | 3129.60 | 2922.40 | 849.34 | 258.40 |
| Intereston Fixed deposits | 353.60 | 324.80 | 401.00 | NA | 259.90 |
| Bank Charges etc | NA | NA | NA | NA | NA |
| Other Interest | 914.20 | 348.20 | 456.00 | 531.53 | 217.70 |
| PBDT | 7116.90 | 9688.60 | 8302.90 | 9146.28 | 5044.00 |
| Depreciation | 9511.30 | 9179.60 | 7937.90 | 5278.77 | 4851.10 |
| Profit Before Taxation & Exceptional Items | -2394.40 | 509.00 | 365.00 | 3867.51 | 192.90 |
| Exceptional Income / Expenses | -4058.00 | NA | NA | NA | NA |
| Profit Before Tax | -6452.40 | 509.00 | 365.00 | 3867.51 | 192.90 |
| Provision for Tax | -6611.00 | 188.20 | 624.50 | 1374.96 | 430.90 |
| Current Income Tax | 36.10 | 440.70 | 464.70 | 896.21 | 642.10 |
| Deferred Tax | -6639.90 | -227.00 | 186.40 | 476.50 | -11.40 |
| Other taxes | -7.20 | -25.50 | -26.60 | 2.25 | -199.80 |
| Profit After Tax | 158.60 | 320.80 | -259.50 | 2492.55 | -238.00 |
| 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 | 158.60 | 320.80 | -259.50 | 2492.55 | -238.00 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 28056.20 | 28396.00 | 26000.10 | 21228.95 | 20770.00 |
| Appropriations | 28214.80 | 28716.80 | 25740.60 | 23721.50 | 20532.00 |
| 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 | -232.70 | 660.60 | -2655.40 | -2278.49 | -697.00 |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | 0.44 | 0.90 | -0.82 | 10.28 | -1.19 |
| Adjusted EPS | 0.44 | 0.90 | -0.82 | 10.28 | -1.19 |
