Nandan Denim Ltd
NSE:NDL
Income Statement
Earnings Waterfall
Nandan Denim Ltd
Revenue
|
18.9B
INR
|
Cost of Revenue
|
-15.3B
INR
|
Gross Profit
|
3.6B
INR
|
Operating Expenses
|
-2.9B
INR
|
Operating Income
|
654.1m
INR
|
Other Expenses
|
-445.2m
INR
|
Net Income
|
209m
INR
|
Income Statement
Nandan Denim Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
8 220
N/A
|
8 938
+9%
|
9 523
+7%
|
10 003
+5%
|
10 571
+6%
|
10 965
+4%
|
11 134
+2%
|
11 310
+2%
|
11 407
+1%
|
11 567
+1%
|
11 767
+2%
|
11 848
+1%
|
11 327
-4%
|
12 204
+8%
|
13 436
+10%
|
14 560
+8%
|
15 842
+9%
|
15 889
+0%
|
15 223
-4%
|
14 779
-3%
|
14 543
-2%
|
14 560
+0%
|
15 593
+7%
|
15 788
+1%
|
16 048
+2%
|
15 243
-5%
|
11 191
-27%
|
10 804
-3%
|
10 261
-5%
|
10 902
+6%
|
13 954
+28%
|
15 550
+11%
|
18 266
+17%
|
21 756
+19%
|
25 951
+19%
|
26 118
+1%
|
22 908
-12%
|
20 268
-12%
|
18 014
-11%
|
16 882
-6%
|
18 881
+12%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 589)
|
(7 103)
|
(6 752)
|
(7 058)
|
(7 479)
|
(7 578)
|
(7 619)
|
(7 635)
|
(7 667)
|
(7 666)
|
(7 803)
|
(7 916)
|
(7 619)
|
(9 362)
|
(9 119)
|
(9 914)
|
(10 729)
|
(12 350)
|
(10 348)
|
(10 229)
|
(10 147)
|
(11 704)
|
(11 523)
|
(11 688)
|
(11 982)
|
(12 873)
|
(8 214)
|
(8 342)
|
(7 855)
|
(9 101)
|
(10 142)
|
(11 038)
|
(13 488)
|
(18 718)
|
(20 985)
|
(21 439)
|
(18 815)
|
(18 256)
|
(14 733)
|
(13 618)
|
(15 301)
|
|
Gross Profit |
2 631
N/A
|
1 835
-30%
|
2 771
+51%
|
2 944
+6%
|
3 092
+5%
|
3 388
+10%
|
3 514
+4%
|
3 675
+5%
|
3 741
+2%
|
3 901
+4%
|
3 965
+2%
|
3 932
-1%
|
3 708
-6%
|
2 842
-23%
|
4 317
+52%
|
4 646
+8%
|
5 113
+10%
|
3 539
-31%
|
4 875
+38%
|
4 550
-7%
|
4 396
-3%
|
2 857
-35%
|
4 070
+42%
|
4 100
+1%
|
4 066
-1%
|
2 370
-42%
|
2 977
+26%
|
2 462
-17%
|
2 406
-2%
|
1 802
-25%
|
3 811
+111%
|
4 512
+18%
|
4 778
+6%
|
3 037
-36%
|
4 966
+64%
|
4 678
-6%
|
4 093
-13%
|
2 012
-51%
|
3 281
+63%
|
3 264
-1%
|
3 581
+10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 767)
|
(992)
|
(1 911)
|
(2 033)
|
(2 147)
|
(2 328)
|
(2 420)
|
(2 527)
|
(2 562)
|
(2 650)
|
(2 683)
|
(2 673)
|
(2 618)
|
(1 837)
|
(3 309)
|
(3 613)
|
(3 920)
|
(2 489)
|
(3 969)
|
(3 990)
|
(4 020)
|
(2 407)
|
(3 695)
|
(3 641)
|
(3 604)
|
(2 191)
|
(3 128)
|
(2 986)
|
(3 009)
|
(1 752)
|
(3 528)
|
(3 563)
|
(3 536)
|
(1 880)
|
(3 807)
|
(3 738)
|
(3 573)
|
(1 537)
|
(2 949)
|
(2 917)
|
(2 926)
|
|
Selling, General & Administrative |
(330)
|
(475)
|
(322)
|
(339)
|
(372)
|
(438)
|
(462)
|
(492)
|
(493)
|
(545)
|
(585)
|
(603)
|
(614)
|
(953)
|
(648)
|
(695)
|
(746)
|
(1 251)
|
(794)
|
(812)
|
(823)
|
(1 344)
|
(829)
|
(842)
|
(808)
|
(1 303)
|
(642)
|
(522)
|
(527)
|
(950)
|
(629)
|
(708)
|
(740)
|
(1 414)
|
(847)
|
(827)
|
(789)
|
(1 148)
|
(719)
|
(727)
|
(740)
|
|
Depreciation & Amortization |
(478)
|
(497)
|
(534)
|
(566)
|
(588)
|
(596)
|
(610)
|
(624)
|
(637)
|
(660)
|
(663)
|
(665)
|
(668)
|
(864)
|
(987)
|
(1 112)
|
(1 242)
|
(1 206)
|
(1 207)
|
(1 230)
|
(1 168)
|
(1 044)
|
(1 023)
|
(898)
|
(858)
|
(877)
|
(761)
|
(759)
|
(780)
|
(784)
|
(711)
|
(622)
|
(542)
|
(445)
|
(493)
|
(469)
|
(411)
|
(372)
|
(335)
|
(356)
|
(373)
|
|
Other Operating Expenses |
(960)
|
(20)
|
(1 055)
|
(1 128)
|
(1 187)
|
(1 295)
|
(1 349)
|
(1 412)
|
(1 432)
|
(1 445)
|
(1 435)
|
(1 405)
|
(1 337)
|
(21)
|
(1 673)
|
(1 807)
|
(1 932)
|
(33)
|
(1 968)
|
(1 948)
|
(2 029)
|
(19)
|
(1 843)
|
(1 901)
|
(1 937)
|
(11)
|
(1 725)
|
(1 705)
|
(1 702)
|
(17)
|
(2 188)
|
(2 233)
|
(2 254)
|
(21)
|
(2 467)
|
(2 441)
|
(2 373)
|
(18)
|
(1 895)
|
(1 833)
|
(1 813)
|
|
Operating Income |
864
N/A
|
843
-2%
|
860
+2%
|
911
+6%
|
945
+4%
|
1 059
+12%
|
1 094
+3%
|
1 148
+5%
|
1 178
+3%
|
1 251
+6%
|
1 281
+2%
|
1 259
-2%
|
1 090
-13%
|
1 005
-8%
|
1 009
+0%
|
1 033
+2%
|
1 193
+15%
|
1 050
-12%
|
906
-14%
|
559
-38%
|
377
-33%
|
450
+19%
|
375
-17%
|
459
+22%
|
462
+1%
|
179
-61%
|
(151)
N/A
|
(524)
-247%
|
(603)
-15%
|
50
N/A
|
283
+465%
|
949
+236%
|
1 243
+31%
|
1 157
-7%
|
1 159
+0%
|
940
-19%
|
519
-45%
|
475
-9%
|
332
-30%
|
347
+5%
|
654
+88%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(360)
|
(269)
|
(329)
|
(339)
|
(340)
|
(327)
|
(375)
|
(375)
|
(380)
|
(347)
|
(403)
|
(387)
|
(349)
|
(289)
|
(413)
|
(479)
|
(556)
|
(477)
|
(582)
|
(353)
|
(354)
|
(216)
|
(244)
|
(413)
|
(382)
|
(331)
|
(405)
|
(440)
|
(412)
|
(344)
|
(446)
|
(442)
|
(471)
|
(323)
|
(425)
|
(430)
|
(435)
|
(412)
|
(534)
|
(508)
|
(500)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(161)
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
|
Total Other Income |
37
|
(36)
|
42
|
31
|
40
|
(19)
|
32
|
31
|
30
|
(23)
|
38
|
40
|
32
|
139
|
213
|
211
|
215
|
36
|
157
|
223
|
244
|
75
|
147
|
109
|
94
|
137
|
209
|
325
|
375
|
152
|
249
|
164
|
139
|
79
|
202
|
144
|
123
|
(19)
|
116
|
150
|
146
|
|
Pre-Tax Income |
541
N/A
|
549
+1%
|
573
+4%
|
603
+5%
|
645
+7%
|
712
+10%
|
751
+5%
|
804
+7%
|
829
+3%
|
881
+6%
|
915
+4%
|
912
0%
|
772
-15%
|
855
+11%
|
809
-5%
|
766
-5%
|
852
+11%
|
608
-29%
|
481
-21%
|
429
-11%
|
267
-38%
|
309
+16%
|
279
-10%
|
155
-44%
|
174
+12%
|
(73)
N/A
|
(348)
-376%
|
(639)
-84%
|
(640)
0%
|
(314)
+51%
|
85
N/A
|
671
+687%
|
911
+36%
|
923
+1%
|
936
+1%
|
655
-30%
|
207
-68%
|
54
-74%
|
(86)
N/A
|
(11)
+87%
|
301
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(179)
|
(156)
|
(160)
|
(153)
|
(160)
|
(198)
|
(196)
|
(213)
|
(207)
|
(248)
|
(280)
|
(270)
|
(203)
|
(129)
|
(78)
|
(36)
|
(67)
|
(145)
|
(127)
|
(156)
|
(85)
|
(97)
|
(87)
|
(21)
|
(71)
|
67
|
117
|
209
|
223
|
127
|
25
|
(161)
|
(235)
|
(245)
|
(256)
|
(192)
|
(75)
|
(46)
|
5
|
7
|
(92)
|
|
Income from Continuing Operations |
363
|
393
|
413
|
450
|
485
|
514
|
555
|
591
|
621
|
633
|
636
|
642
|
570
|
725
|
731
|
730
|
785
|
464
|
355
|
273
|
182
|
212
|
191
|
134
|
102
|
(6)
|
(231)
|
(430)
|
(416)
|
(187)
|
110
|
510
|
676
|
678
|
680
|
463
|
132
|
8
|
(81)
|
(4)
|
209
|
|
Net Income (Common) |
363
N/A
|
393
+8%
|
413
+5%
|
450
+9%
|
485
+8%
|
514
+6%
|
555
+8%
|
591
+7%
|
621
+5%
|
633
+2%
|
636
+0%
|
642
+1%
|
570
-11%
|
725
+27%
|
731
+1%
|
730
0%
|
785
+8%
|
464
-41%
|
355
-24%
|
273
-23%
|
182
-33%
|
212
+16%
|
191
-10%
|
134
-30%
|
102
-24%
|
(6)
N/A
|
(231)
-3 750%
|
(430)
-86%
|
(416)
+3%
|
(187)
+55%
|
110
N/A
|
510
+363%
|
676
+33%
|
678
+0%
|
680
+0%
|
463
-32%
|
132
-71%
|
8
-94%
|
(81)
N/A
|
(4)
+95%
|
209
N/A
|
|
EPS (Diluted) |
2.65
N/A
|
0.96
-64%
|
1
+4%
|
1.09
+9%
|
3.54
+225%
|
1.25
-65%
|
1.35
+8%
|
1.44
+7%
|
4.49
+212%
|
1.51
-66%
|
4.58
+203%
|
4.45
-3%
|
3.94
-11%
|
1.69
-57%
|
1.68
-1%
|
1.68
N/A
|
5.42
+223%
|
1.07
-80%
|
0.82
-23%
|
0.63
-23%
|
0.32
-49%
|
0.49
+53%
|
0.44
-10%
|
0.31
-30%
|
0.72
+132%
|
-0.01
N/A
|
-1.6
-15 900%
|
-2.98
-86%
|
-0.95
+68%
|
-0.43
+55%
|
0.76
N/A
|
3.53
+364%
|
4.68
+33%
|
4.7
+0%
|
4.71
+0%
|
3.14
-33%
|
0.91
-71%
|
0.06
-93%
|
-0.56
N/A
|
-0.03
+95%
|
1.44
N/A
|