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BSE Code : 534615 | NSE Symbol : NECCLTD | ISIN : INE553C01016 | Industry : Logistics |

Profit and Loss

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Revenue From Operations	305.99	250.43	230.59	376.30	342.92
Sale of Products	0.00	0.00	0.00	0.00	0.00
Sale of Services	305.99	250.43	230.59	376.30	342.92
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	0.00	0.00	0.00	0.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.15	0.19
Revenue From Operations - Net	305.99	250.43	230.59	376.15	342.73
Other Income	0.42	0.43	2.15	1.90	1.38
Total Revenue	306.41	250.86	232.74	378.04	344.11
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
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	14.73	13.05	13.10	15.37	14.51
Total Other Expenses	271.52	222.35	208.50	343.97	314.10
Manufacturing / Operating Expenses	254.91	206.29	194.00	325.32	298.50
Administrative and Selling Expenses	16.26	15.67	14.50	17.16	14.78
Other Expenses	0.35	0.39	0.00	1.49	0.82
Finance Costs	7.93	6.04	6.86	6.85	5.07
Depreciation and Amortization	2.84	3.73	3.10	3.11	3.40
Total Expenses	297.01	245.17	231.56	369.29	337.08
Profit Before Exceptional Items and Tax	9.40	5.69	1.18	8.76	7.03
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	9.40	5.69	1.18	8.76	7.03
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	9.40	5.69	1.18	8.76	7.03
Taxation	3.63	1.43	-0.25	2.37	2.49
Current Tax	2.54	2.03	0.45	2.47	2.66
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.76	-0.33	-0.13	-0.10	-0.16
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.32	-0.28	-0.57	0.00	0.00
Profit After Tax	5.77	4.26	1.43	6.39	4.53
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	5.77	4.26	1.43	6.39	4.53
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	5.77	4.26	1.43	6.39	4.53
Earning Per Share - Basic	1.15	0.85	0.28	1.27	0.90
Earning Per Share - Diluted	1.15	0.85	0.28	1.27	0.90

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North Eastern Carrying Corporation Ltd

Profit and Loss