NCLINDCement & Cement Products
NCL Industries Ltd — Profit & Loss Statement
₹148.17
-4.76%
NCL Industries Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | -3.02 Cr | 0.00 | 0.14 Cr | 0.58 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.36 | 0.30 | 0.35 | — |
| Normalized EBITDA | 130.39 Cr | 225.68 Cr | 166.04 Cr | 215.23 Cr | — |
| Total Unusual Items | -10.06 Cr | 0.00 | 0.46 Cr | 1.65 Cr | — |
| Operating Revenue | 1.41K Cr | 1.64K Cr | 1.61K Cr | 1.63K Cr | — |
| Total Unusual Items Excluding Goodwill | -10.06 Cr | 0.00 | 0.46 Cr | 1.65 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 25.20 Cr | 93.22 Cr | 44.29 Cr | 94.35 Cr | — |
| Reconciled Depreciation | 56.64 Cr | 56.06 Cr | 49.17 Cr | 46.68 Cr | — |
| Reconciled Cost Of Revenue | 730.94 Cr | 806.11 Cr | 906.15 Cr | 805.86 Cr | — |
| EBITDA | 120.32 Cr | 225.68 Cr | 166.50 Cr | 216.88 Cr | — |
| EBIT | 63.69 Cr | 169.62 Cr | 117.33 Cr | 170.20 Cr | — |
| Net Interest Income | -20.89 Cr | -22.96 Cr | -20.04 Cr | -23.50 Cr | — |
| Interest Expense | 20.89 Cr | 22.96 Cr | 26.10 Cr | 24.16 Cr | — |
| Normalized Income | 32.24 Cr | 93.22 Cr | 43.97 Cr | 93.29 Cr | — |
| Net Income From Continuing And Discontinued Operation | 25.20 Cr | 93.22 Cr | 44.29 Cr | 94.35 Cr | — |
| Total Expenses | 1.36K Cr | 1.49K Cr | 1.51K Cr | 1.47K Cr | — |
| Diluted Average Shares | 4.56 Cr | 4.55 Cr | 4.52 Cr | 4.52 Cr | — |
| Basic Average Shares | 4.56 Cr | 4.55 Cr | 4.52 Cr | 4.52 Cr | — |
| Diluted EPS | 5.52 | 20.50 | 9.79 | 20.86 | — |
| Basic EPS | 5.52 | 20.50 | 9.79 | 20.86 | — |
| Diluted NI Availto Com Stockholders | 25.20 Cr | 93.22 Cr | 44.29 Cr | 94.35 Cr | — |
| Net Income Common Stockholders | 25.20 Cr | 93.22 Cr | 44.29 Cr | 94.35 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 25.20 Cr | 93.22 Cr | 44.29 Cr | 94.35 Cr | — |
| Net Income Including Noncontrolling Interests | 25.20 Cr | 93.22 Cr | 44.29 Cr | 94.35 Cr | — |
| Net Income Continuous Operations | 25.20 Cr | 93.22 Cr | 44.29 Cr | 94.35 Cr | — |
| Tax Provision | 17.60 Cr | 53.45 Cr | 46.95 Cr | 51.69 Cr | — |
| Pretax Income | 42.80 Cr | 146.66 Cr | 91.23 Cr | 146.04 Cr | — |
| Other Non Operating Income Expenses | 21.17 Cr | 18.89 Cr | 7.78 Cr | 5.13 Cr | — |
| Special Income Charges | -10.06 Cr | 0.00 | 0.46 Cr | 1.65 Cr | — |
| Net Non Operating Interest Income Expense | -20.89 Cr | -22.96 Cr | -20.04 Cr | -23.50 Cr | — |
| Interest Expense Non Operating | 20.89 Cr | 22.96 Cr | 26.10 Cr | 24.16 Cr | — |
| Operating Income | 52.58 Cr | 150.73 Cr | 103.04 Cr | 163.35 Cr | — |
| Operating Expense | 627.31 Cr | 686.57 Cr | 600.47 Cr | 664.20 Cr | — |
| Other Operating Expenses | 495.16 Cr | 564.37 Cr | 11.43 Cr | 11.93 Cr | — |
| Depreciation And Amortization In Income Statement | 56.64 Cr | 56.06 Cr | 49.17 Cr | 46.68 Cr | — |
| Depreciation Income Statement | 56.64 Cr | 56.06 Cr | 49.17 Cr | 46.68 Cr | — |
| Gross Profit | 679.89 Cr | 837.30 Cr | 703.51 Cr | 827.55 Cr | — |
| Cost Of Revenue | 730.94 Cr | 806.11 Cr | 906.15 Cr | 805.86 Cr | — |
| Total Revenue | 1.41K Cr | 1.64K Cr | 1.61K Cr | 1.63K Cr | — |
| Interest Income | — | 2.34 Cr | 6.89 Cr | 1.71 Cr | 2.75 Cr |
| Rent Expense Supplemental | — | 1.83 Cr | 1.79 Cr | 1.60 Cr | 1.50 Cr |
| Other Special Charges | — | -2.97 Cr | -0.46 Cr | -1.65 Cr | -0.81 Cr |
| Write Off | — | -7.55 Cr | 0.00 | — | — |
| Total Other Finance Cost | — | 1.41 Cr | 0.83 Cr | 1.06 Cr | 1.19 Cr |
| Interest Income Non Operating | — | 2.34 Cr | 6.89 Cr | 1.71 Cr | 2.75 Cr |
| Research And Development | — | 0.01 Cr | 17000.00 | 0.02 Cr | 13000.00 |
| Selling General And Administration | — | 617.60 Cr | 473.71 Cr | 540.99 Cr | 410.05 Cr |
| Selling And Marketing Expense | — | 601.09 Cr | 458.42 Cr | 525.85 Cr | 395.65 Cr |
| General And Administrative Expense | — | 16.51 Cr | 15.29 Cr | 15.14 Cr | 14.40 Cr |
| Rent And Landing Fees | — | 1.83 Cr | 1.79 Cr | 1.60 Cr | 1.50 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.