| Nicco Parks & Resorts Ltd | Industry : (Entertainment) | |
|---|---|---|
|
BSE Code : 526721 |
NSE Symbol : - |
P/E(TTM) : 24.46 |
|
ISIN Demat : INE653C01022 |
Div & Yield% : 1.42 |
EPS(TTM) : 3.46 |
|
Book Value(₹) : 22.07 |
Market Cap(₹Cr) : 396.02 |
Face Value(₹) : 1.00 |
| Particulars | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 75.02 | 79.33 | 76.63 | 31.34 | 17.52 |
| Other Income | 5.45 | 4.15 | 2.42 | 2.26 | 1.52 |
| Stock Adjustments | -0.04 | 0.07 | 0.02 | -0.04 | -0.05 |
| Total Income | 80.43 | 83.55 | 79.07 | 33.56 | 18.99 |
| EXPENDITURE : | |||||
| Raw Materials | 6.06 | 6.44 | 6.62 | 2.22 | 0.99 |
| Power and Fuel Cost | 2.98 | 2.93 | 2.81 | 1.65 | 1.29 |
| Other Manufacturing Expenses | 14.53 | 13.31 | 12.31 | 4.05 | 3.46 |
| Selling and Administration Expenses | 6.52 | 6.27 | 4.91 | 2.81 | 3.44 |
| Miscellaneous Expenses | 1.92 | 1.72 | 2.09 | 1.25 | 1.09 |
| Employee Benefit Expenses | 21.28 | 21.52 | 18.43 | 13.50 | 11.26 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 27.15 | 31.36 | 31.91 | 8.09 | -2.54 |
| Interest | 0.03 | 0.00 | 0.30 | 0.33 | 0.51 |
| Gross Profit | 27.12 | 31.36 | 31.61 | 7.76 | -3.05 |
| Depreciation | 2.39 | 2.60 | 2.24 | 2.53 | 2.48 |
| Profit Before Tax | 24.73 | 28.76 | 29.37 | 5.23 | -5.53 |
| Current Tax | 6.15 | 7.71 | 6.50 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.17 | 0.17 | 0.69 | 1.11 | -1.16 |
| Reported Net Profit | 18.75 | 20.88 | 22.19 | 4.12 | -4.37 |
| Extraordinary Items | 0.59 | -0.04 | -0.08 | 0.00 | 0.05 |
| Adjusted Net Profit | 18.16 | 20.92 | 22.27 | 4.12 | -4.42 |
| Adjustment below Net Profit | -0.08 | -1.25 | -0.87 | 0.00 | 0.00 |
| Profit/Loss Balance carried down | 61.47 | 48.87 | 32.93 | 28.38 | 32.13 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 6.08 | 7.02 | 5.38 | -0.42 | -0.62 |
| P & L Balance carried down | 74.06 | 61.47 | 48.87 | 32.93 | 28.38 |
| Dividend | 3.74 | 4.68 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 120.00 | 150.00 | 165.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.20 | 1.50 | 1.65 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 4.01 | 4.46 | 4.74 | 0.88 | -0.93 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 18.23 | 15.61 | 12.92 | 9.60 | 8.61 |
| Book Value(Adj)-Unit Curr | 18.23 | 15.61 | 12.92 | 9.60 | 8.61 |