Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
1,266.94
1,263.97
927.34
610.96
566.76
856.27
760.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,266.94
1,263.97
927.34
610.96
566.76
856.27
760.07
Raw Material Cost
587.09
632.43
492.73
271.28
222.63
447.22
351.40
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-27.72
0.96
-39.29
18.66
17.68
-48.59
-1.64
Employee Cost
74.22
64.25
55.85
45.27
46.79
51.76
46.15
Power Cost
133.33
125.98
102.63
73.04
72.31
112.08
105.86
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
171.21
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
407.75
360.99
257.33
160.33
159.09
217.92
15.53
Total Expenditure (Excl Depreciation)
1,174.67
1,184.61
869.25
568.58
518.50
780.39
688.50
Operating Profit (PBDIT) excl Other Income
92.27
79.36
58.09
42.38
48.26
75.88
71.57
Other Income
14.27
16.14
9.40
8.89
13.60
5.94
4.32
Operating Profit (PBDIT)
106.54
95.50
67.49
51.27
61.86
81.82
75.88
Interest
31.58
31.18
25.82
17.24
12.52
6.63
2.92
Exceptional Items
17.80
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
92.76
64.32
41.67
34.03
49.34
75.19
72.96
Depreciation
24.14
24.01
22.62
21.74
18.53
17.47
15.93
Profit Before Tax
68.62
40.32
19.05
12.29
30.81
57.72
57.03
Tax
14.21
10.58
4.83
3.25
-5.20
19.28
18.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
54.41
29.74
14.22
9.04
36.01
38.44
38.26
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
54.41
29.74
14.22
9.04
36.01
38.44
38.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
54.41
29.74
14.22
9.04
36.01
38.44
38.26
Equity Capital
17.40
17.40
17.40
17.40
17.40
17.40
17.40
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
501.79
451.00
424.28
412.69
402.78
377.75
350.04
Earnings per share (EPS)
6.25
3.42
1.63
1.04
4.14
4.42
4.4
Diluted Earnings per share
6.25
3.42
1.64
1.04
4.14
4.42
4.4
Operating Profit Margin (Excl OI)
7.28%
6.28%
6.26%
6.94%
8.52%
8.86%
9.42%
Gross Profit Margin
7.32%
5.09%
4.49%
5.57%
8.71%
8.78%
9.6%
PAT Margin
4.29%
2.35%
1.53%
1.48%
6.35%
4.49%
5.03%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 0.23% vs 36.30% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 82.95% vs 109.14% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 16.27% vs 36.62% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 1.28% vs 20.76% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Nelcast With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,266.94
7,478.01
-6,211.07
-83.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,266.94
7,478.01
-6,211.07
-83.06%
Raw Material Cost
587.09
3,505.69
-2,918.60
-83.25%
Purchase of Finished goods
0.00
143.05
-143.05
-100.00%
(Increase) / Decrease In Stocks
-27.72
108.67
-136.39
-125.51%
Employee Cost
74.22
477.33
-403.11
-84.45%
Power Cost
133.33
0.00
133.33
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
407.75
2,064.86
-1,657.11
-80.25%
Total Expenditure (Excl Depreciation)
1,174.67
6,299.60
-5,124.93
-81.35%
Operating Profit (PBDIT) excl Other Income
92.27
1,178.41
-1,086.14
-92.17%
Other Income
14.27
102.24
-87.97
-86.04%
Operating Profit (PBDIT)
106.54
1,280.65
-1,174.11
-91.68%
Interest
31.58
218.83
-187.25
-85.57%
Exceptional Items
17.80
0.00
17.80
Gross Profit (PBDT)
92.76
1,061.82
-969.06
-91.26%
Depreciation
24.14
124.52
-100.38
-80.61%
Profit Before Tax
68.62
937.30
-868.68
-92.68%
Tax
14.21
197.15
-182.94
-92.79%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
54.41
740.15
-685.74
-92.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
54.41
740.15
-685.74
-92.65%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.26
0.26
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
54.41
739.89
-685.48
-92.65%
Equity Capital
17.40
61.82
-44.42
-71.85%
Face Value
2.00
1.00
0.00
Reserves
501.79
5,051.04
-4,549.25
-90.07%
Earnings per share (EPS)
6.25
11.97
-5.72
-47.79%
Diluted Earnings per share
6.25
12.30
-6.05
-49.19%
Operating Profit Margin (Excl OI)
7.28%
15.76%
0.00
-8.48%
Gross Profit Margin
7.32%
14.20%
0.00
-6.88%
PAT Margin
4.29%
9.90%
0.00
-5.61%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,266.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.23% vs 36.30% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 54.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 82.95% vs 109.14% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 92.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.27% vs 36.62% in Mar 2023
Annual - Interest
Interest 31.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.28% vs 20.76% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.28%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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