NCL
NCLIND.NSNCL Industries Limited Price (NCLIND.NS)
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Shares Outstanding
45,232,790
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
NCL Industries LimitedCurrency: INR
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,482,907,000.00
+0% |
1,927,296,000.00
+30% |
3,039,796,000.00
+58% |
2,327,177,000.00
-23% |
3,619,641,000.00
+56% |
5,000,751,000.00
+38% |
4,210,710,000.00
-16% |
4,087,256,000.00
-3% |
5,339,166,000.00
+31% |
6,607,689,000.00
+24% |
7,655,183,000.00
+16% |
8,804,012,000.00
+15% |
9,798,779,000.00
+11% |
9,378,651,000.00
-4% |
13,836,809,000.00
+48% |
16,334,077,000.00
+18% |
16,096,594,000.00
-1% |
18,713,542,000.00
+16% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,046,663,000.00 | 1,246,095,000.00 | 2,312,249,000.00 | 1,664,149,000.00 | 2,662,390,000.00 | 3,484,243,000.00 | 757,405,000.00 | 801,761,000.00 | 3,232,802,000.00 | 3,519,622,000.00 | 4,099,959,000.00 | 4,757,965,000.00 | 5,538,790,000.00 | 4,684,616,000.00 | 6,230,806,000.00 | 8,058,579,000.00 | 7,763,889,000.00 | 9,591,275,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
436,244,000.00
+0% |
681,201,000.00
+56% |
727,547,000.00
+7% |
663,028,000.00
-9% |
957,251,000.00
+44% |
1,516,508,000.00
+58% |
3,453,305,000.00
+128% |
3,285,495,000.00
-5% |
2,106,364,000.00
-36% |
3,088,067,000.00
+47% |
3,555,224,000.00
+15% |
4,046,047,000.00
+14% |
4,259,989,000.00
+5% |
4,694,035,000.00
+10% |
7,606,003,000.00
+62% |
8,275,498,000.00
+9% |
8,332,705,000.00
+1% |
9,122,267,000.00
+9% |
|
| Gross Profit Ratio | (0.29%) | (0.35%) | (0.24%) | (0.28%) | (0.26%) | (0.30%) | (0.82%) | (0.80%) | (0.39%) | (0.47%) | (0.46%) | (0.46%) | (0.43%) | (0.50%) | (0.55%) | (0.51%) | (0.52%) | (0.49%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 603,000.00 | 23,000.00 | 15,000.00 | 0.00 | 13,000.00 | 242,000.00 | 17,000.00 | 128,000.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 81,622,000.00 | 80,320,000.00 | 106,035,000.00 | 58,262,000.00 | 188,946,000.00 | 108,048,000.00 | 130,066,000.00 | 141,319,000.00 | 161,203,000.00 | 186,167,000.00 | 152,933,000.00 | 165,122,000.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,076,997,000.00 | 1,050,836,000.00 | 1,153,402,000.00 | 353,900,000.00 | 2,061,917,000.00 | 2,244,104,000.00 | 2,396,906,000.00 | 2,763,069,000.00 | 4,117,679,000.00 | 5,444,639,000.00 | 3,016,370,000.00 | 7,054,317,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 758,054,000.00 | 737,342,000.00 | 1,047,367,000.00 | 295,638,000.00 | 1,872,971,000.00 | 2,136,056,000.00 | 2,266,840,000.00 | 2,621,750,000.00 | 3,956,476,000.00 | 5,258,472,000.00 | 3,016,370,000.00 | 6,010,871,000.00 | |
| Depreciation and Amortiz... | 67,929,000.00 | 109,943,000.00 | 135,648,000.00 | 208,756,000.00 | 311,419,000.00 | 317,841,000.00 | 326,004,000.00 | 307,897,000.00 | 255,607,000.00 | 251,600,000.00 | 251,360,000.00 | 347,478,000.00 | 452,882,000.00 | 421,198,000.00 | 442,397,000.00 | 466,798,000.00 | 491,678,000.00 | 560,637,000.00 | |
| Other Expenses | 107,274,000.00 | 166,589,000.00 | 192,840,000.00 | 262,397,000.00 | 409,725,000.00 | 465,737,000.00 | 3,199,594,000.00 | 3,317,624,000.00 | 488,410,000.00 | 1,747,933,000.00 | 595,648,000.00 | 205,000.00 | 12,433,000.00 | 10,839,000.00 | 20,254,000.00 | 33,004,000.00 | 187,985,000.00 | 0.00 | |
| Total Operating Expenses | 64,343,000.00 | 94,907,000.00 | 117,463,000.00 | 188,828,000.00 | 269,849,000.00 | 465,737,000.00 | 3,199,594,000.00 | 3,317,624,000.00 | 1,641,812,000.00 | 2,101,833,000.00 | 2,657,565,000.00 | 3,032,224,000.00 | 3,315,560,000.00 | 3,706,134,000.00 | 5,211,494,000.00 | 6,642,021,000.00 | 7,346,277,000.00 | 7,054,445,000.00 | |
| Cost and Exponses | 1,111,006,000.00 | 1,341,002,000.00 | 2,429,712,000.00 | 1,852,977,000.00 | 2,932,239,000.00 | 3,949,980,000.00 | 3,956,999,000.00 | 4,119,385,000.00 | 4,874,614,000.00 | 5,621,455,000.00 | 6,757,524,000.00 | 7,790,189,000.00 | 8,854,350,000.00 | 8,390,750,000.00 | 11,442,300,000.00 | 14,700,600,000.00 | 15,110,166,000.00 | 16,645,720,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
371,901,000.00
+0% |
586,294,000.00
+58% |
610,084,000.00
+4% |
474,200,000.00
-22% |
687,402,000.00
+45% |
1,050,771,000.00
+53% |
-90,154,000.00
-109% |
-376,688,000.00
+318% |
123,372,000.00
-133% |
668,653,000.00
+442% |
897,659,000.00
+34% |
1,013,823,000.00
+13% |
944,429,000.00
-7% |
972,786,000.00
+3% |
2,374,345,000.00
+144% |
1,669,580,000.00
-30% |
1,090,941,000.00
-35% |
2,067,822,000.00
+90% |
|
| Operating Income Ratio | (0.25%) | (0.30%) | (0.20%) | (0.20%) | (0.19%) | (0.21%) | (-0.02%) | (-0.09%) | (0.02%) | (0.10%) | (0.12%) | (0.12%) | (0.10%) | (0.10%) | (0.17%) | (0.10%) | (0.07%) | (0.11%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,370,000.00 | 9,370,000.00 | 8,480,000.00 | 9,155,000.00 | 11,878,000.00 | 30,030,000.00 | 29,777,000.00 | 12,838,000.00 | 14,268,000.00 | 27,544,000.00 | 35,484,000.00 | 68,866,000.00 | 9,333,000.00 | |
| Interest Expenses | 91,876,000.00 | 161,794,000.00 | 184,606,000.00 | 251,328,000.00 | 405,524,000.00 | 414,651,000.00 | 360,043,000.00 | 399,871,000.00 | 224,534,000.00 | 306,048,000.00 | 311,133,000.00 | 310,153,000.00 | 347,912,000.00 | 313,774,000.00 | 208,023,000.00 | 242,046,000.00 | 262,063,000.00 | 227,290,000.00 | |
| Total Other Income/Exp... | -76,478,000.00 | -156,999,000.00 | -176,372,000.00 | -240,259,000.00 | -401,323,000.00 | -414,651,000.00 | -348,890,000.00 | -358,729,000.00 | -325,850,000.00 | 1,000.00 | -287,493,000.00 | -270,132,000.00 | -334,561,000.00 | -296,107,000.00 | -159,660,000.00 | -171,996,000.00 | -565,739,000.00 | -601,174,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 455,228,000.00 | 701,032,000.00 | 751,263,000.00 | 694,025,000.00 | 1,003,022,000.00 | 1,368,612,000.00 | 507,138,000.00 | 166,725,000.00 | 753,401,000.00 | 1,226,302,000.00 | 1,147,507,000.00 | 1,350,251,000.00 | 1,376,794,000.00 | 1,393,984,000.00 | 2,816,742,000.00 | 2,136,378,000.00 | 1,582,619,000.00 | 2,254,575,000.00 | |
| EBITDA ratio | (0.31%) | (0.36%) | (0.25%) | (0.30%) | (0.28%) | (0.27%) | (0.14%) | (0.07%) | (0.11%) | (0.19%) | (0.15%) | (0.16%) | (0.14%) | (0.15%) | (0.21%) | (0.13%) | (0.10%) | (0.12%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 295,423,000.00 | 429,295,000.00 | 433,712,000.00 | 233,941,000.00 | 286,079,000.00 | 636,120,000.00 | -90,153,000.00 | -376,688,000.00 | 123,372,000.00 | 668,654,000.00 | 616,578,000.00 | 743,691,000.00 | 609,868,000.00 | 691,793,000.00 | 2,245,416,000.00 | 1,460,403,000.00 | 912,350,000.00 | 1,466,648,000.00 | |
| Income Before Tax Ratio | (0.20%) | (0.22%) | (0.14%) | (0.10%) | (0.08%) | (0.13%) | (-0.02%) | (-0.09%) | (0.02%) | (0.10%) | (0.08%) | (0.08%) | (0.06%) | (0.07%) | (0.16%) | (0.09%) | (0.06%) | (0.08%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 18,954,000.00 | 133,602,000.00 | 135,204,000.00 | 116,863,000.00 | 51,950,000.00 | 193,572,000.00 | 25,294,000.00 | 31,330,000.00 | 34,371,000.00 | 137,863,000.00 | 69,279,000.00 | 252,615,000.00 | 142,058,000.00 | 183,371,000.00 | 790,935,000.00 | 516,902,000.00 | 469,478,000.00 | 534,461,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 276,469,000.00
+0% |
295,693,000.00
+7% |
298,508,000.00
+1% |
117,078,000.00
-61% |
234,129,000.00
+100% |
442,548,000.00
+89% |
-115,447,000.00
-126% |
-408,018,000.00
+253% |
89,001,000.00
-122% |
530,791,000.00
+496% |
547,299,000.00
+3% |
491,076,000.00
-10% |
467,810,000.00
-5% |
508,422,000.00
+9% |
1,454,481,000.00
+186% |
943,502,000.00
-35% |
442,872,000.00
-53% |
932,187,000.00
+110% |
|
| Net Income Ratio | (0.19%) | (0.15%) | (0.10%) | (0.05%) | (0.06%) | (0.09%) | (-0.03%) | (-0.10%) | (0.02%) | (0.08%) | (0.07%) | (0.06%) | (0.05%) | (0.05%) | (0.11%) | (0.06%) | (0.03%) | (0.05%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 9.21 | 9.36 | 9.04 | 3.39 | 6.70 | 12.67 | -3.30 | -11.68 | 2.55 | 14.56 | 14.90 | 13.37 | 10.34 | 11.24 | 32.16 | 20.86 | 9.79 | 20.52 | |
| Diluted EPS | 9.21 | 9.32 | 8.54 | 3.35 | 6.70 | 12.67 | -3.30 | -11.11 | 2.42 | 14.45 | 14.90 | 13.37 | 10.34 | 11.24 | 32.16 | 20.86 | 9.79 | 20.61 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 30,002,692.00 | 31,606,000.00 | 33,020,000.00 | 34,499,000.00 | 34,937,335.00 | 34,937,335.00 | 34,937,335.00 | 34,937,335.00 | 34,937,335.00 | 36,455,426.00 | 36,693,423.00 | 36,732,790.00 | 45,232,790.00 | 45,232,790.00 | 45,232,790.00 | 45,232,790.00 | 45,232,790.00 | 45,424,732.00 | |
| Diluted Share Outstanding | 30,002,692.00 | 31,741,000.00 | 34,937,000.00 | 34,937,000.00 | 34,937,335.00 | 34,937,335.00 | 34,937,335.00 | 36,725,293.00 | 36,777,273.00 | 36,732,941.00 | 36,693,423.00 | 36,732,790.00 | 45,232,790.00 | 45,232,790.00 | 45,232,790.00 | 45,232,790.00 | 45,232,790.00 | 45,232,790.00 | |