NALCO Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
No of Months 12.00 12.00 12.00 12.00 12.00
INCOME :
Gross Sales 11,499.32 9,618.31 8,050.02 7,269.23 7,891.53
     Sales 11,258.71 9,415.75 7,856.44 7,101.03 7,707.59
     Other Operational Income 240.61 202.56 193.58 168.20 183.94
Less: Excise Duty 0.00 108.86 506.98 452.27 508.72
Net Sales 11,499.32 9,509.45 7,543.04 6,816.96 7,382.81
EXPENDITURE :
Increase/Decrease in Stock -5.08 47.43 -96.59 -8.99 2.90
Raw Material Consumed 1,919.68 1,465.31 1,181.79 1,104.41 1,031.59
     Opening Raw Materials 143.84 65.89 82.03 98.06 53.40
     Purchases Raw Materials 1,892.13 1,543.26 1,165.65 1,088.38 1,076.25
     Closing Raw Materials 116.29 143.84 65.89 82.03 98.06
Power & Fuel Cost 2,549.98 2,373.93 2,057.38 1,752.42 1,704.87
     Electricity & Power 283.64 60.36 3.99 1.89 2.14
     Oil, Fuel & Natural gas 708.06 523.66 455.71 398.22 612.84
     Coals etc 1,525.72 1,757.22 1,531.39 1,285.27 1,052.61
     Other power & fuel 32.56 32.69 66.29 67.04 37.28
Employee Cost 2,072.28 2,261.20 1,537.44 1,398.33 1,377.91
     Salaries, Wages & Bonus 1,718.22 1,659.81 1,240.25 1,122.40 1,130.86
     Contributions to EPF & Pension Funds 102.91 100.89 96.00 92.12 177.71
     Workmen and Staff Welfare Expenses 110.24 110.52 83.27 67.70 69.34
     Other Employees Cost 140.91 389.98 117.92 116.11 0.00
Other Manufacturing Expenses 850.24 772.84 679.45 683.80 751.85
     Repairs and Maintenance 246.69 219.51 189.36 191.65 192.92
     Other Mfg Exp 603.55 553.33 490.09 492.15 558.93
General and Administration Expenses 660.20 629.08 417.14 337.98 324.46
     Rent , Rates & Taxes 406.51 400.70 214.06 172.68 130.41
     Insurance 0.00 0.00 0.00 0.00 8.13
     Other Administration 253.69 228.38 203.08 165.30 185.92
Selling and Distribution Expenses 289.47 294.58 293.96 279.64 221.57
     Freight and Forwarding 266.46 266.42 266.13 252.82 201.55
     Other Selling Expenses 23.01 28.16 27.83 26.82 20.02
Miscellaneous Expenses 275.69 270.18 392.82 309.91 95.24
     Bad debts /advances written off 0.00 13.43 56.93 63.01 0.00
     Loss on disposal of fixed assets(net) 2.16 0.00 0.00 0.00 0.00
     Loss on foreign exchange fluctuations 0.00 2.55 0.00 0.00 0.00
     Other Miscellaneous Expenses 273.53 254.20 335.89 246.90 95.24
Total Expenditure 8,612.46 8,114.55 6,463.39 5,857.50 5,510.39
Operating Profit (Excl OI) 2,886.86 1,394.90 1,079.65 959.46 1,872.42
Other Income 331.54 302.20 408.27 605.13 672.99
     Interest Received 237.14 184.79 292.64 466.89 477.20
     Dividend Received 30.61 33.65 8.78 5.19 18.77
     Profit on sale of Fixed Assets 0.00 2.96 77.81 74.49 0.00
     Profits on sale of Investments 0.00 13.91 0.00 0.70 100.62
     Provision Written Back 15.55 20.56 14.29 33.57 0.00
     Foreign Exchange Gains 8.62 0.00 -7.90 5.98 13.40
     Others 39.62 46.33 22.65 18.31 63.00
Operating Profit 3,218.40 1,697.10 1,487.92 1,564.59 2,545.41
Interest 2.38 1.95 2.69 3.27 166.75
     Other Interest 2.38 1.95 2.69 3.27 166.75
PBDT 3,216.02 1,695.15 1,485.23 1,561.32 2,378.66
Depreciation 476.10 480.40 480.36 426.12 413.66
Profit Before Taxation & Exceptional Items 2,739.92 1,214.75 1,004.87 1,135.20 1,965.00
Exceptional Income / Expenses 0.00 824.08 -40.15 53.45 148.42
Profit Before Tax 2,739.92 2,038.83 964.72 1,188.65 2,113.42
Provision for Tax 1,007.52 696.42 296.19 401.54 791.57
     Current Income Tax 998.36 521.99 219.57 375.60 520.63
     Deferred Tax -17.13 -101.71 94.13 34.61 249.68
     Other taxes 26.29 276.14 -17.51 -8.67 21.26
Profit After Tax 1,732.40 1,342.41 668.53 787.11 1,321.85
Consolidated Net Profit 1,732.40 1,342.41 668.53 787.11 1,321.85
Equity Dividend % 115.00 114.00 56.00 40.00 35.00
Earnings Per Share 9.29 6.95 3.46 3.05 5.13
Adjusted EPS 9.29 6.95 3.46 3.05 5.13

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
“2019 © COPYRIGHT DYNAMIC EQUITIES PVT. LTD.”

Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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