Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
546.00
337.40
291.10
431.73
360.94
321.93
314.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
546.00
337.40
291.10
431.73
360.94
321.93
314.25
Raw Material Cost
37.47
25.35
15.55
17.62
22.80
19.21
17.88
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-1.59
0.36
1.48
0.94
1.14
-0.91
0.17
Employee Cost
19.64
13.40
16.00
19.91
18.33
16.88
13.61
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
0.00
0.00
-0.01
67.51
65.14
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
141.78
79.31
72.41
115.06
85.93
0.75
2.81
Total Expenditure (Excl Depreciation)
197.29
118.42
105.44
153.53
128.19
103.44
99.61
Operating Profit (PBDIT) excl Other Income
348.71
218.98
185.66
278.20
232.75
218.49
214.63
Other Income
63.26
45.01
64.60
42.55
31.72
36.06
42.98
Operating Profit (PBDIT)
411.97
263.99
250.26
320.75
264.47
254.56
257.62
Interest
12.21
9.22
8.22
6.02
4.71
5.60
5.05
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
399.76
254.77
242.04
314.73
259.76
248.96
252.57
Depreciation
32.79
28.31
25.73
22.44
11.87
11.03
8.13
Profit Before Tax
366.97
226.46
216.31
292.29
247.89
237.93
244.44
Tax
76.33
37.29
43.85
58.40
67.47
59.21
74.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
290.64
189.17
172.46
233.89
180.43
178.72
169.95
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
290.64
189.17
172.46
233.89
180.43
178.72
169.95
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
290.64
189.17
172.46
233.89
180.43
178.72
169.95
Equity Capital
14.09
14.09
14.09
14.09
14.09
14.09
14.09
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
10.0
Reserves
1,950.50
1,683.65
1,515.14
1,343.39
1,156.38
997.05
836.93
Earnings per share (EPS)
41.25
26.85
24.48
33.2
25.61
25.36
24.12
Diluted Earnings per share
41.25
26.85
24.48
33.19
25.61
25.36
24.12
Operating Profit Margin (Excl OI)
63.87%
64.9%
63.78%
64.44%
64.48%
67.87%
68.3%
Gross Profit Margin
73.22%
75.51%
83.15%
72.9%
71.97%
77.33%
80.37%
PAT Margin
53.23%
56.07%
59.24%
54.18%
49.99%
55.51%
54.08%
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 24.21% vs 61.83% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 24.82% vs 53.60% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 22.20% vs 59.10% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 15.07% vs 32.57% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of NESCO With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
546.00
0
546.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
546.00
0
546.00
Raw Material Cost
37.47
0
37.47
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
-1.59
0
-1.59
Employee Cost
19.64
0
19.64
Power Cost
0.00
0
0.00
Manufacturing Expenses
-0.01
0
-0.01
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
141.78
0.00
141.78
Total Expenditure (Excl Depreciation)
197.29
0
197.29
Operating Profit (PBDIT) excl Other Income
348.71
0.00
348.71
Other Income
63.26
0
63.26
Operating Profit (PBDIT)
411.97
0
411.97
Interest
12.21
0
12.21
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
399.76
0
399.76
Depreciation
32.79
0
32.79
Profit Before Tax
366.97
0
366.97
Tax
76.33
0
76.33
Provisions and contingencies
0.00
0
0.00
Profit After Tax
290.64
0
290.64
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
290.64
0
290.64
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
290.64
0
290.64
Equity Capital
14.09
0
14.09
Face Value
2.00
0
0.00
Reserves
1,950.50
0
1,950.50
Earnings per share (EPS)
41.25
0
41.25
Diluted Earnings per share
41.25
0
41.25
Operating Profit Margin (Excl OI)
63.87%
0%
0.00
63.87%
Gross Profit Margin
73.22%
0%
0.00
73.22%
PAT Margin
53.23%
0%
0.00
53.23%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 678.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.21% vs 61.83% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 362.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.82% vs 53.60% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 426.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.20% vs 59.10% in Mar 2023
Annual - Interest
Interest 14.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.07% vs 32.57% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 62.85%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023