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North Eastern Carrying Corporation Ltd.
 
BSE Code 534615
ISIN Demat INE553C01016
Book Value 18.25
NSE Code NECCLTD
Dividend Yield(%) 0.00
Market Cap(Million) 2495.25
P/E(X) 39.71
EPS(Rs.) 0.65
Face Value(Rs.) 10  
Type
(Rs. in Million)
Particulars Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013
INCOME :          
Gross Sales5479.92  5383.55  5306.54  5717.57  5407.75  
     Sales          
     Job Work/ Contract Receipts          
     Processing Charges / Service Income5479.92  5383.55  5306.54  5717.57  5407.75  
     Revenue from property development          
     Other Operational Income0.00  0.00  0.00  0.00  0.00  
Less: Excise Duty          
Net Sales5479.92  5383.55  5306.54  5717.57  5407.75  
EXPENDITURE :          
Increase/Decrease in Stock          
Raw Material Consumed          
     Opening Raw Materials          
     Purchases Raw Materials          
     Closing Raw Materials          
     Other Direct Purchases / Brought in cost          
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost5.92  6.07  5.88  5.66  5.71  
     Electricity & Power5.92  6.07  5.88  5.66  5.71  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost125.34  108.91  98.41  87.37  81.19  
     Salaries, Wages & Bonus105.12  94.62  84.77  73.38  69.19  
     Contributions to EPF & Pension Funds7.89  6.77  6.25  5.60  5.32  
     Workmen and Staff Welfare Expenses3.08  2.90  2.70  2.84  2.83  
     Other Employees Cost9.25  4.62  4.68  5.56  3.84  
Other Manufacturing Expenses5006.16  4923.72  4879.24  5289.45  5017.10  
     Sub-contracted / Out sourced services          
     Processing Charges          
     Repairs and Maintenance  0.00      0.00  
     Packing Material Consumed          
     Other Mfg Exp5006.16  4923.72  4879.24  5289.45  5017.10  
General and Administration Expenses124.52  118.11  105.55  103.96  96.82  
     Rent , Rates & Taxes70.03  65.56  60.53  60.00  51.93  
     Insurance3.91  3.47  2.30  1.96  2.02  
     Printing and stationery3.50  4.12  4.29  4.35  4.03  
     Professional and legal fees6.55  7.79  4.91  4.42  6.98  
     Traveling and conveyance10.67  11.52  11.87  10.39  10.44  
     Other Administration40.54  37.17  33.52  33.24  31.85  
Selling and Distribution Expenses19.92  19.45  16.17  14.69  13.75  
     Advertisement & Sales Promotion2.03  1.66  1.25  1.11  1.06  
     Sales Commissions & Incentives9.78  10.27  7.97  7.95  5.85  
     Freight and Forwarding6.22  6.38  6.96  5.63  6.84  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses1.89  1.13  0.00  0.00  0.00  
Miscellaneous Expenses2.59  1.78  2.06  1.64  2.18  
     Bad debts /advances written off    0.37      
     Provision for doubtful debts          
     Losson disposal of fixed assets(net)          
     Losson foreign exchange fluctuations          
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses2.59  1.78  1.69  1.64  2.18  
Less: Expenses Capitalised          
Total Expenditure5284.45  5178.05  5107.32  5502.77  5216.74  
Operating Profit (Excl OI)195.47  205.50  199.21  214.80  191.00  
Other Income7.03  13.95  12.84  3.76  1.68  
     Interest Received0.36  1.34  0.27  0.93  1.05  
     Dividend Received          
     Profit on sale of Fixed Assets1.01  0.16  12.00  2.47  0.52  
     Profits on sale of Investments          
     Provision Written Back          
     Foreign Exchange Gains          
     Others5.65  12.46  0.57  0.37  0.11  
Operating Profit202.50  219.46  212.05  218.55  192.69  
Interest85.42  99.23  93.64  89.89  76.43  
     InterestonDebenture / Bonds          
     Interest on Term Loan74.48  86.44  82.73  77.35  66.00  
     Intereston Fixed deposits          
     Bank Charges etc2.09  4.06  2.45  4.78  4.10  
     Other Interest8.84  8.73  8.45  7.76  6.33  
PBDT117.08  120.23  118.42  128.66  116.25  
Depreciation27.03  30.66  33.06  36.62  34.91  
Profit Before Taxation & Exceptional Items90.06  89.57  85.36  92.04  81.34  
Exceptional Income / Expenses          
Profit Before Tax90.06  89.57  85.36  92.04  81.34  
Provision for Tax34.07  33.19  29.93  29.34  29.33  
     Current Income Tax33.75  29.18  28.29  36.98  29.33  
     Deferred Tax-0.03  0.63  -0.23  -5.41    
     Other taxes0.36  3.38  1.86  -2.23  29.33  
Profit After Tax55.98  56.38  55.43  62.70  52.01  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit55.98  56.38  55.43  62.70  52.01  
Adjustments to PAT          
Profit Balance B/F226.85  170.47  115.04  52.33  224.85  
Appropriations282.83  226.85  170.47  115.04  276.87  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation        224.53  
Equity Dividend %          
Earnings Per Share1.00  1.00  1.00  1.00  1.00  
Adjusted EPS1.00  1.00  1.00  1.00  1.00