NLC India Ltd: Financial statements and analysis

Overview Forecasts Financials Peers Holdings News Events

Financial Statements

Income

Balance Sheet

Cash Flow

What is an income statement?

The income statement indicates a company's financial performance measured over a reporting period. Performance is assessed by summarising how the business incurs its revenues, expenses and net profit or loss incurred over the period. It's also called the P&L statement

Income Statement

Lower than Industry Revenue Growth
A higher-than-industry revenue growth represents increased potential for the company to increase their market share

Over the last 5 years, revenue has grown at a yearly rate of 4.77%, vs industry avg of 9.05%

Decreasing Market Share
Market share is the percentage of an industry's total sales going to a particular company. It gives a general idea of the size of a company v/s its competitors

Over the last 5 years, market share decreased from 10.65% to 8.7%

Higher than Industry Net Income
Net income is equal to net earnings (profit) less expenses. This number is an important measure of how profitable the company is

Over the last 5 years, net income has grown at a yearly rate of 4.22%, vs industry avg of -4.88%

Financial Year

Total Revenue

Raw Materials

Power & Fuel Cost

Employee Cost

Selling & Administrative Expenses

Operating & Other expenses

EBITDA

Depreciation/Amortization

PBIT

Interest & Other Items

PBT

Taxes & Other Items

Net Income

EPS

DPS

Payout ratio

FY 2016

8,375.37

—

1,044.36

2,368.09

1,199.42

1,681.06

2,082.44

910.11

1,172.33

467.33

705.00

619.43

85.57

0.51

3.00

5.88

FY 2017

11,866.10

—

1,605.15

2,514.45

1,802.91

2,022.48

3,921.11

1,043.53

2,877.58

588.28

2,289.30

-157.72

2,447.02

15.26

7.34

0.48

FY 2018

11,968.53

—

1,745.93

3,341.42

744.63

1,536.41

4,600.14

1,231.62

3,368.52

547.85

2,820.67

877.91

1,942.76

12.71

4.50

0.35

FY 2019

12,046.96

—

1,879.23

3,237.41

773.44

1,774.80

4,382.08

1,120.76

3,261.32

699.92

2,561.40

1,053.69

1,507.71

10.34

4.53

0.44

FY 2020

11,941.10

—

1,780.92

3,029.51

852.43

1,424.60

4,853.64

1,334.15

3,519.49

1,174.38

2,345.11

903.74

1,441.37

10.39

7.06

0.68

FY 2021

12,470.36

—

1,667.03

2,838.95

780.89

2,036.43

5,147.06

1,611.42

3,535.64

1,312.57

2,223.07

941.19

1,281.88

9.24

2.50

0.27

FY 2022

13,637.38

—

1,321.93

2,808.51

1,307.40

2,703.90

5,495.64

1,908.72

3,586.92

983.78

2,603.14

1,510.57

1,092.57

7.88

1.50

0.19

FY 2023

17,575.02

—

2,411.80

2,643.63

1,529.81

6,121.51

4,868.27

1,800.79

3,067.48

1,011.69

2,055.79

660.11

1,395.68

10.07

3.50

0.35

FY 2024

15,205.80

—

1,955.37

2,789.96

1,667.31

3,237.33

5,555.83

1,824.89

3,730.94

849.30

2,881.64

1,027.55

1,854.09

13.37

3.00

0.22

TTM

15,456.30

—

10,405.59

5,050.71

1,754.31

3,296.40

773.87

2,522.53

686.61

1,835.92

13.24

3.00

0.23

Company Updates

FY 2015

Annual report

PDF

FY 2016

Annual report

PDF

FY 2017

Annual report

PDF

FY 2018

Annual report

PDF

Investor Presentation

Mar 12PDF

Dec 14PDF

Jul 24PDF

FY 2019

Annual report

PDF

Investor Presentation

Mar 2PDF

Nov 29PDF

Sep 18PDF

Jul 16PDF

FY 2020

Annual report

PDF

Investor Presentation

Feb 24PDF

FY 2021

Annual report

PDF

FY 2022

Annual report

PDF

Investor Presentation

Feb 22PDF

FY 2023

Annual report

PDF

Investor Presentation

May 23PDF

Sep 6PDF

Jul 5PDF

FY 2024

Annual report

PDF

NLC India Ltd

Scorecard

Financial Statements

What is an income statement?

Income Statement

Lower than Industry Revenue GrowthA higher-than-industry revenue growth represents increased potential for the company to increase their market share

Decreasing Market ShareMarket share is the percentage of an industry's total sales going to a particular company. It gives a general idea of the size of a company v/s its competitors

Higher than Industry Net IncomeNet income is equal to net earnings (profit) less expenses. This number is an important measure of how profitable the company is

Company Updates

Lower than Industry Revenue Growth
A higher-than-industry revenue growth represents increased potential for the company to increase their market share

Decreasing Market Share
Market share is the percentage of an industry's total sales going to a particular company. It gives a general idea of the size of a company v/s its competitors

Higher than Industry Net Income
Net income is equal to net earnings (profit) less expenses. This number is an important measure of how profitable the company is