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North Eastern Carrying Corporation Ltd — Profit & Loss Statement
₹10.77
-5.02%
North Eastern Carrying Corporation Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.06 Cr | 0.09 Cr | — |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.39 | 0.25 | — |
| Normalized EBITDA | 22.68 Cr | 22.37 Cr | 19.41 Cr | 14.78 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 0.15 Cr | 0.37 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 0.15 Cr | 0.37 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 10.25 Cr | 8.02 Cr | 5.77 Cr | 4.26 Cr | — |
| Reconciled Depreciation | 2.56 Cr | 3.13 Cr | 2.84 Cr | 3.73 Cr | — |
| Reconciled Cost Of Revenue | 291.17 Cr | 299.12 Cr | 281.18 Cr | 231.59 Cr | — |
| EBITDA | 22.68 Cr | 22.37 Cr | 19.56 Cr | 15.14 Cr | — |
| EBIT | 20.11 Cr | 19.24 Cr | 16.71 Cr | 11.42 Cr | — |
| Net Interest Income | -7.08 Cr | -9.07 Cr | -8.04 Cr | -6.24 Cr | — |
| Interest Expense | 7.08 Cr | 9.07 Cr | 7.31 Cr | 5.73 Cr | — |
| Normalized Income | 10.25 Cr | 8.02 Cr | 5.68 Cr | 3.98 Cr | — |
| Net Income From Continuing And Discontinued Operation | 10.25 Cr | 8.02 Cr | 5.77 Cr | 4.26 Cr | — |
| Total Expenses | 309.32 Cr | 317.49 Cr | 288.73 Cr | 238.86 Cr | — |
| Diluted Average Shares | 9.95 Cr | 9.55 Cr | 5.02 Cr | 5.41 Cr | — |
| Basic Average Shares | 9.95 Cr | 9.55 Cr | 5.02 Cr | 5.41 Cr | — |
| Diluted EPS | 1.03 | 0.84 | 1.15 | 0.79 | — |
| Basic EPS | 1.03 | 0.84 | 1.15 | 0.79 | — |
| Diluted NI Availto Com Stockholders | 10.25 Cr | 8.02 Cr | 5.77 Cr | 4.26 Cr | — |
| Net Income Common Stockholders | 10.25 Cr | 8.02 Cr | 5.77 Cr | 4.26 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 10.25 Cr | 8.02 Cr | 5.77 Cr | 4.26 Cr | — |
| Net Income Including Noncontrolling Interests | 10.25 Cr | 8.02 Cr | 5.77 Cr | 4.26 Cr | — |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Continuous Operations | 10.25 Cr | 8.02 Cr | 5.77 Cr | 4.26 Cr | — |
| Tax Provision | 2.78 Cr | 2.15 Cr | 3.63 Cr | 1.43 Cr | — |
| Pretax Income | 13.04 Cr | 10.17 Cr | 9.40 Cr | 5.69 Cr | — |
| Other Non Operating Income Expenses | 0.71 Cr | 1.61 Cr | 0.03 Cr | 0.43 Cr | — |
| Special Income Charges | 0.00 | 0.00 | 0.15 Cr | 0.37 Cr | — |
| Net Non Operating Interest Income Expense | -7.08 Cr | -9.07 Cr | -8.04 Cr | -6.24 Cr | — |
| Interest Expense Non Operating | 7.08 Cr | 9.07 Cr | 7.31 Cr | 5.73 Cr | — |
| Operating Income | 19.40 Cr | 17.63 Cr | 17.26 Cr | 11.56 Cr | — |
| Operating Expense | 18.15 Cr | 18.37 Cr | 7.55 Cr | 7.28 Cr | — |
| Other Operating Expenses | 18.15 Cr | 18.37 Cr | 0.22 Cr | 0.55 Cr | — |
| Gross Profit | 37.55 Cr | 36.00 Cr | 24.81 Cr | 18.84 Cr | — |
| Cost Of Revenue | 291.17 Cr | 299.12 Cr | 281.18 Cr | 231.59 Cr | — |
| Total Revenue | 328.72 Cr | 335.12 Cr | 305.99 Cr | 250.43 Cr | — |
| Operating Revenue | 328.72 Cr | 335.12 Cr | 305.99 Cr | 250.43 Cr | — |
| Interest Income | — | 0.53 Cr | 0.24 Cr | 0.05 Cr | 0.55 Cr |
| Rent Expense Supplemental | — | 8.68 Cr | 8.54 Cr | 8.35 Cr | 7.74 Cr |
| Other Special Charges | — | -1.01 Cr | -0.15 Cr | -0.37 Cr | -0.02 Cr |
| Total Other Finance Cost | — | 1.12 Cr | 0.97 Cr | 0.56 Cr | 1.11 Cr |
| Interest Income Non Operating | — | 0.53 Cr | 0.24 Cr | 0.05 Cr | 0.55 Cr |
| Selling General And Administration | — | 6.38 Cr | 5.42 Cr | 4.88 Cr | 4.15 Cr |
| Selling And Marketing Expense | — | 0.13 Cr | 0.06 Cr | 0.05 Cr | 0.04 Cr |
| General And Administrative Expense | — | 6.25 Cr | 5.35 Cr | 4.83 Cr | 4.11 Cr |
| Rent And Landing Fees | — | 0.05 Cr | 0.06 Cr | 0.11 Cr | 0.06 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.