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
320.30
313.33
260.07
226.12
219.93
191.01
149.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
320.30
313.33
260.07
226.12
219.93
191.01
149.61
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
39.89
56.14
49.11
28.89
33.74
32.97
18.30
(Increase) / Decrease In Stocks
-4.60
-5.44
-4.43
-0.86
-2.63
0.98
0.14
Employee Cost
43.04
36.94
34.03
34.11
33.61
27.79
22.56
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
145.22
124.84
95.84
89.48
42.41
34.69
52.08
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
31.40
Other Expenses
37.36
40.09
35.63
29.63
63.03
58.59
0.00
Total Expenditure (Excl Depreciation)
260.91
252.57
210.18
181.25
170.16
155.02
124.48
Operating Profit (PBDIT) excl Other Income
59.39
60.76
49.89
44.87
49.77
35.99
25.13
Other Income
2.36
2.57
4.74
2.84
2.59
4.28
4.94
Operating Profit (PBDIT)
61.75
63.33
54.63
47.71
52.36
40.27
30.07
Interest
6.57
7.73
6.84
9.53
13.23
7.38
5.93
Exceptional Items
0.00
0.00
0.00
0.00
1.15
0.00
0.00
Gross Profit (PBDT)
55.18
55.60
47.79
38.18
40.28
32.89
24.14
Depreciation
22.14
27.78
24.64
22.30
20.02
12.96
9.49
Profit Before Tax
33.04
27.82
23.15
15.88
20.26
19.93
14.65
Tax
9.84
7.97
7.07
3.52
5.88
-2.27
3.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.20
19.85
16.08
12.36
14.38
22.20
11.54
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
23.20
19.85
16.08
12.36
14.38
22.20
11.54
Share in Profit of Associates
0.47
0.00
0.00
0.00
0.00
0.09
0.57
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
23.67
19.85
16.08
12.36
14.38
22.29
12.11
Equity Capital
22.82
22.82
22.82
22.82
22.82
22.82
22.82
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
100.76
81.73
66.23
76.01
43.07
33.02
10.95
Earnings per share (EPS)
10.37
8.7
7.05
5.42
6.3
9.77
5.31
Diluted Earnings per share
10.37
8.7
7.05
5.42
6.3
9.77
5.31
Operating Profit Margin (Excl OI)
18.54%
19.39%
19.18%
19.84%
22.63%
18.84%
16.8%
Gross Profit Margin
17.23%
17.74%
18.38%
16.88%
18.31%
17.22%
16.14%
PAT Margin
7.39%
6.34%
6.18%
5.47%
6.54%
11.67%
7.71%
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 2.22% vs 20.48% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 19.24% vs 23.45% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -2.25% vs 21.79% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -15.01% vs 13.01% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of NELCO With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
320.30
1,429.33
-1,109.03
-77.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
320.30
1,429.33
-1,109.03
-77.59%
Raw Material Cost
0.00
661.94
-661.94
-100.00%
Purchase of Finished goods
39.89
0.00
39.89
(Increase) / Decrease In Stocks
-4.60
6.21
-10.81
-174.07%
Employee Cost
43.04
301.67
-258.63
-85.73%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
145.22
0.00
145.22
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
37.36
300.10
-262.74
-87.55%
Total Expenditure (Excl Depreciation)
260.91
1,269.92
-1,009.01
-79.45%
Operating Profit (PBDIT) excl Other Income
59.39
159.41
-100.02
-62.74%
Other Income
2.36
42.82
-40.46
-94.49%
Operating Profit (PBDIT)
61.75
202.23
-140.48
-69.47%
Interest
6.57
62.55
-55.98
-89.50%
Exceptional Items
0.00
62.31
-62.31
-100.00%
Gross Profit (PBDT)
55.18
201.99
-146.81
-72.68%
Depreciation
22.14
66.36
-44.22
-66.64%
Profit Before Tax
33.04
135.63
-102.59
-75.64%
Tax
9.84
13.82
-3.98
-28.80%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
23.20
121.81
-98.61
-80.95%
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
23.20
121.81
-98.61
-80.95%
Share in Profit of Associates
0.47
0.00
0.47
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23.67
121.81
-98.14
-80.57%
Equity Capital
22.82
6.79
16.03
236.08%
Face Value
10.00
10.00
0.00
Reserves
100.76
660.95
-560.19
-84.76%
Earnings per share (EPS)
10.37
179.40
-169.03
-94.22%
Diluted Earnings per share
10.37
179.40
-169.03
-94.22%
Operating Profit Margin (Excl OI)
18.54%
11.15%
0.00
7.39%
Gross Profit Margin
17.23%
14.13%
0.00
3.10%
PAT Margin
7.39%
8.52%
0.00
-1.13%
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 320.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.22% vs 20.48% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 23.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.24% vs 23.45% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.25% vs 21.79% in Mar 2023
Annual - Interest
Interest 6.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.01% vs 13.01% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.54%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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