NLC India Limited
NSE:NLCINDIA.NS
268.85 (INR) • At close September 16, 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
| 129,990.3 | 141,452.4 | 119,479.4 | 98,460.9 | 103,205.6 | 98,709.3 | 112,819.5 | 111,280.1 | 78,207.5 | 60,201.7 | 59,039.3 | 55,319.1 | 48,668.5 | 39,490.8 | 41,210.3 | 33,549.1 | 30,330.2 | 26,102.6 |
| Cost of Revenue
| 60,374.7 | 24,063.6 | 37,540.2 | 27,531.3 | 28,583.6 | 33,231.6 | 29,891.4 | 24,257.5 | 14,158.8 | 8,383.2 | 9,524.9 | 8,085 | -409.2 | 0 | 0 | 0 | 388.1 | -406.7 |
| Gross Profit
| 69,615.6 | 117,388.8 | 81,939.2 | 70,929.6 | 74,622 | 65,477.7 | 82,928.1 | 87,022.6 | 64,048.7 | 51,818.5 | 49,514.4 | 47,234.1 | 49,077.7 | 39,490.8 | 41,210.3 | 33,549.1 | 29,942.1 | 26,509.3 |
| Gross Profit Ratio
| 0.536 | 0.83 | 0.686 | 0.72 | 0.723 | 0.663 | 0.735 | 0.782 | 0.819 | 0.861 | 0.839 | 0.854 | 1.008 | 1 | 1 | 1 | 0.987 | 1.016 |
| Reseach & Development Expenses
| 433.7 | 269.8 | 156.7 | 151.2 | 138 | 129.5 | 20.7 | 110.9 | 125.4 | 119.1 | 132.8 | 111.8 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 1,211.5 | 1,343.4 | 980.6 | 399.5 | 260.6 | 278.7 | 131.9 | 98.1 | 84.6 | 75.7 | 54.9 | 0 | 0 | 1,395.2 | 13,479.2 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 131 | 532.6 | 281.4 | 325.5 | 124.7 | 118.2 | 273.9 | 236.5 | 304.4 | 227.9 | 133.3 | 0 | 0 | 618.4 | 1,033.4 | 0 | 0 |
| SG&A
| 52,509.1 | 1,342.5 | 1,876 | 1,262 | 725 | 385.3 | 396.9 | 405.8 | 334.6 | 389 | 303.6 | 188.2 | 0 | 0 | 2,013.6 | 14,512.6 | 0 | 0 |
| Other Expenses
| 20,202.9 | -9,608.7 | 7,420.6 | 21,630.9 | 13,001.2 | 18,973.6 | 5,330 | 2,315.8 | 1,011.4 | 1,366.9 | 3,806.4 | 803.6 | 7,483.6 | 21,020.2 | 12,497.7 | 8,429.1 | -8,618.7 | -8,279.8 |
| Operating Expenses
| 52,509.1 | 97,182.1 | 58,590.6 | 57,465.3 | 53,338.1 | 52,922.3 | 54,955 | 52,390.5 | 47,162.7 | 36,932.3 | 34,697.5 | 32,195.3 | 36,008.5 | 21,020.2 | 14,511.3 | 22,941.7 | 6,482.2 | 4,077.5 |
| Operating Income
| 17,106.5 | 48,647.4 | 28,735.8 | 30,297.9 | 33,185 | 12,555.4 | 27,973.1 | 34,632.1 | 16,886 | 14,886.2 | 14,816.9 | 15,038.8 | 13,069.2 | 18,470.6 | 26,699 | 10,607.4 | 23,459.9 | 22,431.8 |
| Operating Income Ratio
| 0.132 | 0.344 | 0.241 | 0.308 | 0.322 | 0.127 | 0.248 | 0.311 | 0.216 | 0.247 | 0.251 | 0.272 | 0.269 | 0.468 | 0.648 | 0.316 | 0.773 | 0.859 |
| Total Other Income Expenses Net
| 11,709.9 | -28,079.7 | -2,699.2 | -8,066.5 | -9,725.7 | 13,058.6 | 723.9 | -3,003.7 | 291.9 | 8,953 | 7,274.4 | 5,437.7 | 6,769.7 | -1,625.6 | -10,650.4 | -147.3 | -9,247 | -13,685.2 |
| Income Before Tax
| 28,816.4 | 20,557.9 | 26,031.4 | 22,544 | 23,451.1 | 25,614 | 28,697 | 31,628.4 | 17,177.9 | 23,839.2 | 22,091.3 | 20,476.5 | 19,838.9 | 16,845 | 16,048.6 | 10,460.1 | 14,212.9 | 8,746.6 |
| Income Before Tax Ratio
| 0.222 | 0.145 | 0.218 | 0.229 | 0.227 | 0.259 | 0.254 | 0.284 | 0.22 | 0.396 | 0.374 | 0.37 | 0.408 | 0.427 | 0.389 | 0.312 | 0.469 | 0.335 |
| Income Tax Expense
| 10,143.2 | 6,306.7 | 14,880.1 | 9,090.3 | 8,929.5 | 10,240.5 | 8,638.9 | -1,673.8 | 6,370.4 | 8,035.2 | 7,072.5 | 5,879 | 5,725.6 | 3,862.2 | 3,574 | 2,249.2 | 3,197.2 | 3,078.8 |
| Net Income
| 18,540.8 | 13,956.8 | 10,925.7 | 12,818.8 | 14,413.7 | 15,077.1 | 19,427.6 | 24,470 | 10,617.3 | 15,796.8 | 15,018.8 | 14,597.5 | 14,113.3 | 16,879.9 | 12,474.6 | 8,210.9 | 11,015.7 | 5,667.8 |
| Net Income Ratio
| 0.143 | 0.099 | 0.091 | 0.13 | 0.14 | 0.153 | 0.172 | 0.22 | 0.136 | 0.262 | 0.254 | 0.264 | 0.29 | 0.427 | 0.303 | 0.245 | 0.363 | 0.217 |
| EPS
| 13.47 | 10.07 | 7.88 | 9.24 | 10.39 | 10.16 | 12.71 | 19.87 | 5.81 | 9.42 | 8.95 | 8.7 | 8.41 | 15.48 | 7.44 | 4.89 | 6.01 | 3.88 |
| EPS Diluted
| 13.47 | 10.07 | 7.88 | 9.24 | 10.39 | 10.16 | 12.71 | 19.87 | 0.41 | 9.42 | 8.95 | 8.7 | 8.41 | 15.48 | 7.44 | 4.89 | 6.01 | 3.88 |
| EBITDA
| 35,355.4 | 48,805.9 | 49,683.9 | 50,578 | 48,482.6 | 42,839.8 | 45,740.5 | 49,687.4 | 30,369.6 | 26,263.8 | 29,715.1 | 26,049.1 | 24,854.6 | 22,599.3 | 18,925.7 | 14,786.7 | 18,845.8 | 13,652.8 |
| EBITDA Ratio
| 0.272 | 0.345 | 0.416 | 0.514 | 0.47 | 0.434 | 0.405 | 0.447 | 0.388 | 0.436 | 0.503 | 0.471 | 0.511 | 0.572 | 0.459 | 0.441 | 0.621 | 0.523 |