Below are the financial statements of NLC India, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in INR | 2024 | 2023 |
|---|---|---|
| Income | — | — |
| Revenue from operations | 12,999.03a | 16,165.24a |
| Other income | 947.41a | 1,217.98a |
| Total income | 13,946.44a | 17,383.22a |
| Expenses | — | — |
| Cost of fuel consumed | -1,743.96a | -2,200.05a |
| Changes in inventories | -238.96a | -206.31a |
| Employee benefits expense | -2,707.58a | -2,578.83a |
| Finance costs | -849.3a | -1,011.69a |
| Depreciation and amortization expenses | -1,824.89a | -1,800.79a |
| Other expenses | -5,250.91a | -5,338.59a |
| Total expenses | -12,137.68a | -13,136.26a |
| Profit/(loss) before exceptional items & rate regulatory activity | 1,808.76a | 4,246.96a |
| Net movement in regulatory deferral account balances income/(expenses) | 1,072.88a | -2,178.85a |
| Profit/(loss) before exceptional items and tax | 2,881.64a | 2,068.11a |
| Exceptional items - expenses/(income) | 0a | 12.32a |
| Profit/(loss) before tax | 2,881.64a | 2,055.79a |
| Tax expense | — | — |
| Current tax - Current year tax | -744.07a | -1,033.56a |
| Previous year tax | -38.48a | -53.95a |
| Tax expenses/(savings) on rate regulated account | -406.05a | -538.02a |
| Deferred tax (after MAT adjustment) | -97.32a | -189.08a |
| Total tax expenses | -1,014.32a | -630.66a |
| Profit/(loss) after tax before share of profit/(loss) of associates | 1,867.32a | 1,425.13a |
| Share of profit/(loss) of associates & joint venture | 0.25a | 0.97a |
| Profit/(loss) for the year | 1,867.57a | 1,426.1a |
| Profit attributable to | — | — |
| Owners of the company | 1,854.09a | 1,395.68a |
| Non controlling interest (NCI) | 13.48a | 30.42a |
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