NCL Industries Limited
NSE:NCLIND.NS
214.89 (INR) • At close September 18, 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
| 18,713.542 | 16,096.594 | 16,334.077 | 13,836.809 | 9,378.651 | 9,798.779 | 8,804.012 | 7,655.183 | 6,607.689 | 5,339.166 | 4,087.256 | 4,210.71 | 5,000.751 | 3,619.641 | 2,327.177 | 3,039.796 | 1,927.296 | 1,482.907 |
| Cost of Revenue
| 9,283.156 | 7,763.889 | 8,058.579 | 6,230.806 | 4,684.616 | 5,538.79 | 4,757.965 | 4,099.959 | 3,519.622 | 3,232.802 | 801.761 | 757.405 | 3,484.243 | 2,662.39 | 1,664.149 | 2,312.249 | 1,246.095 | 1,046.663 |
| Gross Profit
| 9,430.386 | 8,332.705 | 8,275.498 | 7,606.003 | 4,694.035 | 4,259.989 | 4,046.047 | 3,555.224 | 3,088.067 | 2,106.364 | 3,285.495 | 3,453.305 | 1,516.508 | 957.251 | 663.028 | 727.547 | 681.201 | 436.244 |
| Gross Profit Ratio
| 0.504 | 0.518 | 0.507 | 0.55 | 0.501 | 0.435 | 0.46 | 0.464 | 0.467 | 0.395 | 0.804 | 0.82 | 0.303 | 0.264 | 0.285 | 0.239 | 0.353 | 0.294 |
| Reseach & Development Expenses
| 0.128 | 0.017 | 0.242 | 0.013 | 0 | 0.015 | 0.023 | 0.603 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 152.933 | 186.167 | 161.203 | 141.319 | 130.066 | 108.048 | 188.946 | 58.262 | 106.035 | 80.32 | 81.622 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 3,016.37 | 5,258.472 | 3,956.476 | 2,621.75 | 2,266.84 | 2,136.056 | 1,872.971 | 295.638 | 1,047.367 | 737.342 | 758.054 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 7,924.053 | 3,016.37 | 5,444.639 | 4,117.679 | 2,763.069 | 2,396.906 | 2,244.104 | 2,061.917 | 353.9 | 1,153.402 | 1,050.836 | 1,076.997 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 188.897 | 187.985 | 33.004 | 20.254 | 10.839 | 12.433 | 0.205 | 595.648 | 1,747.933 | 488.41 | 3,317.624 | 3,199.594 | 465.737 | 409.725 | 262.397 | 192.84 | 166.589 | 107.274 |
| Operating Expenses
| 7,924.053 | 7,346.277 | 6,642.021 | 5,211.494 | 3,706.134 | 3,315.56 | 3,032.224 | 2,657.565 | 2,101.833 | 1,641.812 | 3,317.624 | 3,199.594 | 465.737 | 269.849 | 188.828 | 117.463 | 94.907 | 64.343 |
| Operating Income
| 1,506.333 | 1,090.941 | 1,669.58 | 2,374.345 | 972.786 | 944.429 | 1,013.823 | 897.659 | 668.653 | 123.372 | -376.688 | -90.154 | 1,050.771 | 687.402 | 474.2 | 610.084 | 586.294 | 371.901 |
| Operating Income Ratio
| 0.08 | 0.068 | 0.102 | 0.172 | 0.104 | 0.096 | 0.115 | 0.117 | 0.101 | 0.023 | -0.092 | -0.021 | 0.21 | 0.19 | 0.204 | 0.201 | 0.304 | 0.251 |
| Total Other Income Expenses Net
| -40.664 | -178.591 | -209.176 | -128.929 | -280.993 | -334.561 | -270.132 | -281.081 | -317.58 | -341.18 | -344.559 | -343.864 | -414.651 | -401.323 | -240.259 | -176.372 | -156.999 | -76.478 |
| Income Before Tax
| 1,465.669 | 912.35 | 1,460.403 | 2,245.416 | 691.793 | 609.868 | 743.691 | 616.578 | 668.654 | 123.372 | -376.688 | -90.153 | 636.12 | 286.079 | 233.941 | 433.712 | 429.295 | 295.423 |
| Income Before Tax Ratio
| 0.078 | 0.057 | 0.089 | 0.162 | 0.074 | 0.062 | 0.084 | 0.081 | 0.101 | 0.023 | -0.092 | -0.021 | 0.127 | 0.079 | 0.101 | 0.143 | 0.223 | 0.199 |
| Income Tax Expense
| 534.461 | 469.478 | 516.902 | 790.935 | 183.371 | 142.058 | 252.615 | 69.279 | 137.863 | 34.371 | 31.33 | 25.294 | 193.572 | 51.95 | 116.863 | 135.204 | 133.602 | 18.954 |
| Net Income
| 931.207 | 442.872 | 943.502 | 1,454.481 | 508.422 | 467.81 | 491.076 | 547.299 | 530.791 | 89.001 | -408.018 | -115.447 | 442.548 | 234.129 | 117.078 | 298.508 | 295.693 | 276.469 |
| Net Income Ratio
| 0.05 | 0.028 | 0.058 | 0.105 | 0.054 | 0.048 | 0.056 | 0.071 | 0.08 | 0.017 | -0.1 | -0.027 | 0.088 | 0.065 | 0.05 | 0.098 | 0.153 | 0.186 |
| EPS
| 20.5 | 9.79 | 20.86 | 32.16 | 11.24 | 10.34 | 13.37 | 14.9 | 14.56 | 2.55 | -11.68 | -3.3 | 12.67 | 6.7 | 3.39 | 9.04 | 9.36 | 9.21 |
| EPS Diluted
| 20.5 | 9.79 | 20.86 | 32.16 | 11.24 | 10.34 | 13.37 | 14.9 | 14.45 | 2.42 | -11.11 | -3.3 | 12.67 | 6.7 | 3.35 | 8.54 | 9.32 | 9.21 |
| EBITDA
| 2,066.97 | 1,666.091 | 2,152.765 | 2,887.766 | 1,421.954 | 1,400.816 | 1,380.256 | 1,179.081 | 1,241.244 | 582.926 | 284.569 | 590.304 | 1,368.612 | 1,003.022 | 694.025 | 753.966 | 701.032 | 455.228 |
| EBITDA Ratio
| 0.11 | 0.104 | 0.132 | 0.209 | 0.152 | 0.143 | 0.157 | 0.154 | 0.188 | 0.109 | 0.07 | 0.14 | 0.274 | 0.277 | 0.298 | 0.248 | 0.364 | 0.307 |