NOCIL Limited
NSE:NOCIL.NS
301.65 (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
| 14,446.7 | 16,165.7 | 15,612.5 | 9,130.6 | 8,377.5 | 10,303.6 | 9,552.1 | 7,422.117 | 7,152.074 | 7,189.997 | 5,961.439 | 4,854.286 | 4,786.02 | 4,485.889 | 4,359.864 | 4,653.762 | 3,598.619 | 3,043.052 |
| Cost of Revenue
| 9,599.5 | 8,876.8 | 8,593.1 | 5,046.3 | 3,878.4 | 4,668.2 | 4,406.2 | 3,595.86 | 3,706.982 | 3,885.716 | 3,490.215 | 3,156.953 | 4,106.897 | 4,204.056 | 3,888.554 | 4,141.798 | 3,607.938 | 2,926.757 |
| Gross Profit
| 4,847.2 | 7,288.9 | 7,019.4 | 4,084.3 | 4,499.1 | 5,635.4 | 5,145.9 | 3,826.257 | 3,445.092 | 3,304.281 | 2,471.224 | 1,697.333 | 679.123 | 281.833 | 471.31 | 511.964 | -9.319 | 116.295 |
| Gross Profit Ratio
| 0.336 | 0.451 | 0.45 | 0.447 | 0.537 | 0.547 | 0.539 | 0.516 | 0.482 | 0.46 | 0.415 | 0.35 | 0.142 | 0.063 | 0.108 | 0.11 | -0.003 | 0.038 |
| Reseach & Development Expenses
| 67.7 | 61.3 | 55.7 | 55.2 | 51.8 | 41.9 | 51.7 | 43.4 | 51.996 | 36.177 | 31.141 | 26.952 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 525.2 | 525.6 | 465 | 377.9 | 350.7 | 337.7 | 302.6 | 13.973 | 13.953 | 0 | 4.209 | 2.623 | -1,158.293 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 492.3 | 547.8 | 628.8 | 367.3 | 309.7 | 321.9 | 292.6 | 246.94 | 231.431 | 0 | 192.762 | 168.457 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,424.7 | 1,073.4 | 1,093.8 | 745.2 | 660.4 | 659.6 | 595.2 | 260.913 | 245.384 | 534.275 | 662.172 | 569.369 | -1,158.293 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 393.6 | 62.4 | 3.9 | 4.6 | 4.3 | 3.8 | 2.7 | 9.464 | 5.699 | 4.804 | 3.675 | 2.849 | 1,354.584 | -205.31 | -45.501 | -79.878 | -186.773 | -229.059 |
| Operating Expenses
| 3,424.7 | 5,318.4 | 4,625 | 3,142.3 | 3,053.6 | 2,906.6 | 2,697.2 | 2,377.635 | 2,182.015 | 2,316.54 | 2,034.88 | 1,578.152 | 196.291 | -205.31 | -45.501 | -79.878 | -186.773 | -229.059 |
| Operating Income
| 1,422.5 | 1,984.5 | 2,394 | 941.9 | 1,445.5 | 2,728.8 | 2,448.7 | 1,448.622 | 1,183.692 | 857.549 | 346.788 | 212.827 | 482.832 | 487.143 | 516.811 | 591.842 | 177.454 | 345.354 |
| Operating Income Ratio
| 0.098 | 0.123 | 0.153 | 0.103 | 0.173 | 0.265 | 0.256 | 0.195 | 0.166 | 0.119 | 0.058 | 0.044 | 0.101 | 0.109 | 0.119 | 0.127 | 0.049 | 0.113 |
| Total Other Income Expenses Net
| 377.4 | 36.4 | 12.2 | 129.4 | 77.9 | 48.6 | 98.3 | 263.151 | -73.686 | -125.388 | -85.881 | 318.995 | -2.829 | -1.245 | -1.473 | -39.148 | -10.999 | -1.727 |
| Income Before Tax
| 1,799.9 | 2,020.9 | 2,406.2 | 1,071.3 | 1,523.4 | 2,777.4 | 2,547 | 1,711.773 | 1,189.391 | 862.353 | 350.463 | 438.176 | 480.003 | 485.898 | 515.338 | 552.694 | 166.455 | 343.627 |
| Income Before Tax Ratio
| 0.125 | 0.125 | 0.154 | 0.117 | 0.182 | 0.27 | 0.267 | 0.231 | 0.166 | 0.12 | 0.059 | 0.09 | 0.1 | 0.108 | 0.118 | 0.119 | 0.046 | 0.113 |
| Income Tax Expense
| 469.9 | 529.4 | 645.1 | 187.2 | 216.7 | 928.9 | 847.7 | 507.496 | 406.771 | 291.365 | 111.923 | 16.832 | 134.513 | 150.825 | 165.352 | 180.78 | 54.018 | 109.183 |
| Net Income
| 1,330 | 1,491.5 | 1,761.1 | 884.1 | 1,306.7 | 1,848.5 | 1,699.3 | 1,204.277 | 782.62 | 570.988 | 238.54 | 421.344 | 345.49 | 335.073 | 349.986 | 371.914 | 112.437 | 234.444 |
| Net Income Ratio
| 0.092 | 0.092 | 0.113 | 0.097 | 0.156 | 0.179 | 0.178 | 0.162 | 0.109 | 0.079 | 0.04 | 0.087 | 0.072 | 0.075 | 0.08 | 0.08 | 0.031 | 0.077 |
| EPS
| 7.98 | 8.95 | 10.58 | 5.33 | 7.89 | 11.19 | 10.35 | 6 | 4.87 | 3.55 | 1.48 | 2.62 | 2.15 | 2.08 | 2.18 | 2.31 | 0.7 | 1.46 |
| EPS Diluted
| 7.95 | 8.92 | 10.55 | 5.32 | 7.89 | 11.13 | 10.22 | 5.91 | 4.81 | 3.52 | 1.48 | 2.62 | 2.15 | 2.08 | 2.18 | 2.31 | 0.7 | 1.46 |
| EBITDA
| 1,950.4 | 2,589.7 | 2,900.4 | 1,439.6 | 1,840.1 | 2,997.7 | 2,780.7 | 1,693.782 | 1,430.1 | 1,169.939 | 732.043 | 343.335 | 583.8 | 577.92 | 603.916 | 678.675 | 262.163 | 414.58 |
| EBITDA Ratio
| 0.135 | 0.16 | 0.186 | 0.158 | 0.22 | 0.291 | 0.291 | 0.228 | 0.2 | 0.163 | 0.123 | 0.071 | 0.122 | 0.129 | 0.139 | 0.146 | 0.073 | 0.136 |