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BSE Code : 513683 | NSE Symbol : NLCINDIA | ISIN : INE589A01014 | Industry : Power Generation & Distribution |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	10,518.64	12,955.00	9,856.48	7,249.63	7,916.30
Sale of Products	10,483.04	12,916.21	9,819.05	7,249.63	7,916.30
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	35.60	38.79	37.43	0.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	10,518.64	12,955.00	9,856.48	7,249.63	7,916.30
Other Income	873.10	1,240.90	805.89	1,716.88	1,216.98
Total Revenue	11,391.74	14,195.90	10,662.37	8,966.51	9,133.28
Changes in Inventories	-189.34	268.42	476.49	-51.43	81.99
Cost of Material Consumed	0.00	0.00	0.00	0.00	0.00
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	2,646.73	2,526.32	2,624.48	2,689.44	2,804.70
Total Other Expenses	5,014.91	5,196.71	3,306.43	2,662.11	2,255.38
Manufacturing / Operating Expenses	2,106.16	1,858.97	1,459.67	1,354.77	1,255.82
Administrative and Selling Expenses	1,495.72	1,421.80	1,213.06	718.73	793.76
Other Expenses	1,413.03	1,915.94	633.70	588.61	205.80
Finance Costs	642.89	755.63	783.78	980.63	820.38
Depreciation and Amortization	1,441.76	1,419.69	1,528.13	1,231.62	958.39
Total Expenses	9,556.95	10,166.77	8,719.31	7,512.37	6,920.84
Profit Before Exceptional Items and Tax	1,834.79	4,029.13	1,943.06	1,454.14	2,212.44
Exceptional Items Before Tax	953.10	-2,304.98	663.36	267.93	-7.85
Profit Before Extraordinary Items and Tax	2,787.89	1,724.15	2,606.42	1,722.07	2,204.59
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	2,787.89	1,724.15	2,606.42	1,722.07	2,204.59
Taxation	941.31	475.91	1,369.64	711.61	790.74
Current Tax	723.16	977.45	462.94	202.03	309.93
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-118.26	110.60	255.13	454.63	485.62
Other Tax	375.65	-557.90	47.90	56.54	-1.54
Adjust for Previous Year	-39.24	-54.24	603.67	-1.59	-3.27
Profit After Tax	1,846.58	1,248.24	1,236.78	1,010.46	1,413.85
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	1,846.58	1,248.24	1,236.78	1,010.46	1,413.85
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	1,846.58	1,248.24	1,236.78	1,010.46	1,413.85
Earning Per Share - Basic	13.32	9.00	8.92	7.29	10.20
Earning Per Share - Diluted	13.32	9.00	8.92	7.29	10.20

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NLC India Ltd

Profit and Loss