NACL Industries Limited (NACLIND)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 386.01 586.77 353.76 454.30 333.82 448.31 266.52 203.24 438.50 446.34 290.18 332.19
YOY Revenue Growth % -18.79% 3.87% -27% -23.87% -13.52% -23.6% -24.66% -55.26% 31.36% -0.44% 8.88% 63.45%
Other Income 4.15 1.00 1.87 4.15 3.87 1.78 1.91 2.32 2.27 1.21 1.51 3.10
Total Income 390.16 587.77 355.63 458.45 337.69 450.09 268.43 205.56 440.77 447.55 291.69 335.29
Total Expenses + 486.03 450.94 311.95 376.47 346.66 334.98 241.11 289.79 421.43 420.16 297.15 336.48
Cost of Materials Consumed 401.21 358.35 227.21 285.04 265.43 246.21 154.68 168.90 345.09 333.08 147.31 202.19
Employee Benefit Expense 30.53 31.05 34.35 30.03 32.09 31.24 38.89 37.71 38.28 37.71 36.44 39.49
Other Expenses 54.29 61.54 50.39 61.40 49.14 57.53 47.54 68.10 56.65 69.71 47.67 55.94
Operating Profit -100.02 135.83 41.81 77.83 -12.84 113.33 25.41 -86.55 17.07 26.18 -6.97 -4.29
OPM % -25.9% 23.1% 11.8% 17.1% -3.8% 25.3% 9.5% -42.6% 3.9% 5.9% -2.4% -1.3%
Profit Before Tax + -48.63 11.12 -17.14 -7.48 -24.28 19.65 -36.90 -54.97 19.34 17.11 -5.46 -1.19
Tax Expense -12.03 2.54 -3.91 -1.77 -6.01 5.21 -8.76 -13.86 5.04 4.51 -2.06 -0.43
Tax % - 22.8% - - - 26.5% - - 26.1% 26.4% - -
Profit After Tax -36.60 8.58 -13.23 -5.71 -18.27 14.44 -28.14 -41.11 14.30 12.60 -3.40 -0.76
EPS (Basic) -1.84 0.43 -0.67 -0.29 -0.92 0.72 -1.41 -2.06 0.71 0.63 -0.16 -0.03

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
Revenue from Operations 1,251.89 1,780.84 2,116.00 1,640.16 1,191.37 1,014.89 179.11
YOY Revenue Growth % -29.7% -15.84% 29.01% 37.67% 17.39% 466.63% -
Other Income 9.88 9.90 12.55 16.40 15.36 7.49 6.61
Total Income 1,261.77 1,790.74 2,128.55 1,656.56 1,206.73 1,022.38 185.72
Total Expenses + 1,387.53 1,624.12 1,912.28 1,525.08 1,058.56 837.48 149.86
Cost of Materials Consumed 835.22 1,271.81 1,591.88 1,237.67 814.79 604.50 77.83
Employee Benefit Expense 139.93 125.96 119.94 99.93 93.94 86.27 17.41
Other Expenses 222.31 226.35 200.46 187.48 149.83 146.71 54.62
Operating Profit -135.64 156.72 203.72 115.08 132.81 177.41 29.25
OPM % -10.8% 8.8% 9.6% 7% 11.1% 17.5% 16.3%
Profit Before Exceptional -125.76 -62.13 137.74 102.46 73.96 22.94 -0.74
Exceptional Items 29.26 0.00 0.00 0.00 0.00 0.00 25.57
Profit Before Tax + -96.50 -62.13 137.74 102.46 73.96 22.94 24.83
Tax Expense -23.42 -15.17 34.95 26.42 23.67 7.17 0.56
Tax % - - 25.4% 25.8% 32% 31.3% 2.3%
Profit After Tax -73.08 -46.96 102.79 76.04 50.29 15.77 24.27
EPS (Basic) -3.66 -2.36 5.18 3.84 2.60 0.94 1.55

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
ASSETS
Non-Current Assets + 434.17 402.44 371.82 0.00 0.00 0.00 0.00
Property, Plant & Equipment 230.80 232.80 207.60 0.00 0.00 0.00 0.00
Capital Work in Progress 7.24 7.86 24.17 0.00 0.00 0.00 0.00
Non-Current Investments 114.37 114.37 106.52 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 9.67 5.16 4.76 0.00 0.00 0.00 0.00
Current Assets + 734.47 1,266.55 1,380.02 0.00 0.00 0.00 0.00
Inventories 254.92 332.43 484.18 0.00 0.00 0.00 0.00
Trade Receivables 353.82 780.92 770.54 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 57.18 31.98 39.93 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 20.12 19.92 19.88 0.00 0.00 0.00 0.00
Other Equity 441.36 506.55 557.53 0.00 0.00 0.00 0.00
Non-Current Liabilities 33.81 56.17 105.08 0.00 0.00 0.00 0.00
Current Liabilities 673.35 1,086.35 1,069.35 0.00 0.00 0.00 0.00
Total Liabilities 707.16 1,142.52 1,174.43 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
Cash from Operating Activities 448.67 26.25 -9.63 -115.56 0.00 0.00 0.00
Cash from Investing Activities -13.75 -38.18 -73.57 -110.94 0.00 0.00 0.00
Cash from Financing Activities -409.76 4.05 78.78 204.42 0.00 0.00 0.00
Net Increase/Decrease in Cash 25.20 -7.81 -4.62 -22.08 0.00 0.00 0.00