NACL Industries Limited
NSE:NACLIND.NS
53.93 (INR) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 17,787.3 | 21,155.1 | 16,401.6 | 11,777.3 | 10,033.6 | 8,575.1 | 8,417.1 | 7,348.217 | 6,917.098 | 7,455.146 | 6,358.437 | 6,144.364 | 6,430.65 | 5,700.84 | 6,503.14 | 6,053.578 | 4,148.162 | 3,439.038 |
| Cost of Revenue
| 15,459.6 | 15,974.1 | 12,471 | 8,676.9 | 7,407.2 | 6,414 | 5,846.8 | 4,760.193 | 4,511.599 | 4,937.187 | 4,600.522 | 4,480.459 | 5,275.489 | 4,362.675 | 4,546.894 | 4,191.301 | 2,986.399 | 2,499.243 |
| Gross Profit
| 2,327.7 | 5,181 | 3,930.6 | 3,100.4 | 2,626.4 | 2,161.1 | 2,570.3 | 2,588.024 | 2,405.499 | 2,517.959 | 1,757.915 | 1,663.905 | 1,155.161 | 1,338.164 | 1,956.246 | 1,862.277 | 1,161.764 | 939.796 |
| Gross Profit Ratio
| 0.131 | 0.245 | 0.24 | 0.263 | 0.262 | 0.252 | 0.305 | 0.352 | 0.348 | 0.338 | 0.276 | 0.271 | 0.18 | 0.235 | 0.301 | 0.308 | 0.28 | 0.273 |
| Reseach & Development Expenses
| 26.6 | 11 | 6.9 | 11.7 | 8.2 | 9.7 | 12 | 3.926 | 6.312 | 5.106 | 13.832 | 10.314 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,362.1 | 119.2 | 95.2 | 93.2 | 111.5 | 87.4 | 82.8 | 68.436 | 71.071 | 594.76 | 48.637 | 45.088 | 0 | 841.271 | 699.558 | 701.459 | 488.193 | 476.513 |
| Selling & Marketing Expenses
| 313.3 | 435.5 | 539 | 355.3 | 431.1 | 509.9 | 744.4 | 612.482 | 361.435 | 320.872 | 417.224 | 325.815 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,429.9 | 554.7 | 634.2 | 448.5 | 542.6 | 597.3 | 827.2 | 680.918 | 432.506 | 915.632 | 1,051.928 | 910.915 | 0 | 841.271 | 699.558 | 701.459 | 488.193 | 476.513 |
| Other Expenses
| 85.6 | 99.9 | 14.9 | 20.1 | 30.6 | 41.8 | 37.8 | 139.537 | 177.416 | 254.499 | 187.714 | 1,582.965 | 680.436 | 177.83 | 201.205 | 165.731 | 108.529 | 2.221 |
| Operating Expenses
| 2,429.9 | 3,537.3 | 2,663.9 | 2,230.2 | 2,128.3 | 2,161.8 | 2,271.7 | 2,182.414 | 2,022.928 | 2,324.199 | 1,872.106 | 1,582.965 | 680.436 | 1,019.101 | 900.763 | 867.19 | 596.722 | 478.734 |
| Operating Income
| -102.2 | 1,757.4 | 1,266.7 | 870.2 | 498.1 | -0.7 | 298.6 | 405.61 | -73.632 | -150.753 | -421.696 | -226.413 | 474.725 | 319.063 | 912.676 | 995.088 | 565.042 | 461.061 |
| Operating Income Ratio
| -0.006 | 0.083 | 0.077 | 0.074 | 0.05 | -0 | 0.035 | 0.055 | -0.011 | -0.02 | -0.066 | -0.037 | 0.074 | 0.056 | 0.14 | 0.164 | 0.136 | 0.134 |
| Total Other Income Expenses Net
| -671.6 | -473.3 | -268.3 | -123.6 | -259 | -147.9 | -153.7 | -34.12 | -275.48 | -89.585 | -119.675 | -280.316 | -332.332 | -254.56 | -142.806 | -191.083 | -167.42 | -133.894 |
| Income Before Tax
| -773.8 | 1,284.1 | 998.4 | 746.6 | 239.1 | -148.6 | 144.9 | 371.49 | 107.091 | 104.175 | -233.866 | -199.376 | 142.393 | 64.503 | 912.676 | 804.005 | 397.622 | 327.167 |
| Income Before Tax Ratio
| -0.044 | 0.061 | 0.061 | 0.063 | 0.024 | -0.017 | 0.017 | 0.051 | 0.015 | 0.014 | -0.037 | -0.032 | 0.022 | 0.011 | 0.14 | 0.133 | 0.096 | 0.095 |
| Income Tax Expense
| -174.1 | 335.4 | 264.2 | 236.7 | 71.7 | -65.4 | 38.6 | 10.617 | 18.869 | 28.185 | -21.684 | -72.669 | 69.276 | 33.714 | 315.111 | 311.359 | 140.168 | 114.884 |
| Net Income
| -588.9 | 948.7 | 734.2 | 509.9 | 167.4 | -69.5 | 106.3 | 371.387 | 97.357 | 83.461 | -205.183 | -126.707 | 73.117 | 30.789 | 597.565 | 492.646 | 257.455 | 212.283 |
| Net Income Ratio
| -0.033 | 0.045 | 0.045 | 0.043 | 0.017 | -0.008 | 0.013 | 0.051 | 0.014 | 0.011 | -0.032 | -0.021 | 0.011 | 0.005 | 0.092 | 0.081 | 0.062 | 0.062 |
| EPS
| -2.96 | 4.78 | 3.71 | 2.63 | 1 | -0.44 | 0.68 | 2.09 | 0.62 | 0.54 | -1.32 | -0.81 | 0.04 | 0.17 | 3.3 | 2.72 | 1.42 | 1.17 |
| EPS Diluted
| -2.96 | 4.77 | 3.7 | 2.63 | 1 | -0.44 | 0.68 | 2.08 | 0.62 | 0.54 | -1.32 | -0.81 | 0.04 | 0.17 | 3.3 | 2.72 | 1.42 | 1.17 |
| EBITDA
| 170.2 | 2,038.9 | 1,491.5 | 1,307.3 | 767.6 | 319.9 | 615.8 | 768.48 | 732.226 | 650.465 | 297.916 | 306.755 | 744.299 | 549.591 | 1,285.679 | 1,177.426 | 718.89 | 578.122 |
| EBITDA Ratio
| 0.01 | 0.096 | 0.091 | 0.111 | 0.077 | 0.037 | 0.073 | 0.105 | 0.106 | 0.087 | 0.047 | 0.05 | 0.116 | 0.096 | 0.198 | 0.195 | 0.173 | 0.168 |