Nilachal Refractories Limited (NILACHAL.BO)
INR 56.01
(2.17%)
INR 56.01
(2.17%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 12.92 Million | 10.58 Million | 19.8 Million | 17.81 Million | 15.19 Million | 15.08 Million |
| Cost of Revenue | 15.2 Million | 9.45 Million | 10.29 Million | 17.18 Million | 17.25 Million | 31 Million |
| Gross Profit | -2.28 Million | 1.12 Million | 9.5 Million | 630.66 Thousand | -2.05 Million | -15.92 Million |
| Operating Expenses | 24.44 Million | 20.47 Million | 22.59 Million | 19.09 Million | 22.35 Million | 4.69 Million |
| Selling, General and Administrative Expenses | 24.44 Million | 2.35 Million | 1.64 Million | 1.67 Million | 2.56 Million | 2.45 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 336 Thousand | 174.16 Thousand | 6700.00 | 1.38 Million | 105.67 Thousand |
| Cost and Expenses | 39.65 Million | 29.92 Million | 32.88 Million | 36.28 Million | 39.6 Million | 35.7 Million |
| Operating Income | - | -19.34 Million | -13.08 Million | -18.61 Million | -24.4 Million | -17.8 Million |
| Interest Expense | 3.85 Million | 9810.00 | 6700.00 | 2.69 Million | 5.18 Million | 98.79 Thousand |
| Income Tax Expense | 52.95 Million | -1.08 Million | 3.7 Million | 4.31 Million | -5.81 Million | 82.87 Thousand |
| Earnings before Tax | -12.01 Million | -19.03 Million | -12.88 Million | -21.19 Million | -20.65 Million | -16.42 Million |
| Net Income | -64.96 Million | -17.94 Million | -16.59 Million | -25.51 Million | -14.84 Million | -16.5 Million |
| Earnings Per Share Basic | -3.19 | -0.88 | -0.82 | -1.25 | -0.73 | -0.81 |
| Earnings Per Share Diluted | -3.19 | -0.88 | -0.82 | -1.25 | -0.73 | -0.81 |
| Weighted Average Shares Outstanding | 20.36 Million | 20.36 Million | 20.36 Million | 20.36 Million | 20.36 Million | 20.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.36 Million | 20.36 Million | 20.36 Million | 20.36 Million | 20.36 Million | 20.36 Million |
| Gross Margin | -0.18 | 0.11 | 0.48 | 0.04 | -0.14 | -1.06 |
| EBIT Margin | -0.19 | -1.20 | -0.30 | -0.64 | -1.05 | -0.89 |
| Profit Margin | -5.03 | -1.70 | -0.84 | -1.43 | -0.98 | -1.09 |
| EBITDA | -2.47 Million | -12.51 Million | -6.01 Million | -11.52 Million | -8.43 Million | -9.3 Million |
| Earnings Before Tax Margin | - | -1.83 | -0.66 | -1.04 | -1.61 | -1.18 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.58 Million | 4.36 Million | 12.92 Million | 1.84 Million | 2.66 Million | 4.05 Million |
| Cost of Revenue | 2.95 Million | 9.61 Million | 15.2 Million | 662 Thousand | 1.72 Million | 2.31 Million |
| Gross Profit | -1.36 Million | -5.24 Million | -2.28 Million | 1.18 Million | 940 Thousand | 1.73 Million |
| Operating Expenses | 11.87 Million | 16.65 Million | 24.44 Million | 3 Million | 2.61 Million | 3.06 Million |
| Selling, General and Administrative Expenses | 11.87 Million | 16.65 Million | - | 3 Million | 2.08 Million | 2.7 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 157 Thousand | 18.19 Million | 18.56 Million | 242 Thousand | 3000.00 | 123 Thousand |
| Cost and Expenses | 14.82 Million | 26.26 Million | 39.65 Million | 3.66 Million | 4.33 Million | 5.38 Million |
| Operating Income | -13.23 Million | -21.9 Million | -26.72 Million | -1.82 Million | -1.67 Million | -1.33 Million |
| Interest Expense | 565 Thousand | 3.85 Million | 3.85 Million | - | - | - |
| Income Tax Expense | -363 Thousand | 52.95 Million | 52.95 Million | -1.63 Million | -119.08 Thousand | -1000.00 |
| Earnings before Tax | -13.64 Million | -7.55 Million | -12.01 Million | -1.57 Million | -1.66 Million | -1.2 Million |
| Net Income | -13.28 Million | -60.5 Million | -64.96 Million | -1.57 Million | -1.66 Million | -1.2 Million |
| Earnings Per Share Basic | -0.65 | -2.97 | - | -0.08 | -0.08 | -0.06 |
| Earnings Per Share Diluted | -0.65 | -2.97 | - | -0.08 | -0.08 | -0.06 |
| Weighted Average Shares Outstanding | 20.36 Million | 20.36 Million | 20.36 Million | 20.36 Million | 20.36 Million | 20.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.36 Million | 20.36 Million | 20.36 Million | 20.36 Million | 20.36 Million | 20.36 Million |
| Gross Margin | -0.86 | -1.20 | -0.18 | 0.64 | 0.35 | 0.43 |
| EBIT Margin | -7.45 | -3.72 | - | -0.99 | -0.63 | -0.30 |
| Profit Margin | -8.36 | -13.86 | -5.03 | -0.86 | -0.63 | -0.30 |
| EBITDA | -11.84 Million | -16.25 Million | - | -1.82 Million | -1.66 Million | -1.2 Million |
| Earnings Before Tax Margin | -8.33 | -5.02 | -2.07 | -0.99 | -0.63 | -0.33 |
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