Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
630.52
651.12
623.77
421.66
204.75
316.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
630.52
651.12
623.77
421.66
204.75
316.78
Raw Material Cost
272.78
296.73
317.61
222.36
81.62
132.30
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
12.98
1.00
4.03
-16.52
15.98
2.93
Employee Cost
39.39
37.26
29.59
27.65
20.92
24.48
Power Cost
60.58
65.49
58.97
49.37
27.18
40.87
Manufacturing Expenses
0.01
0.00
0.00
-0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
203.21
199.53
167.62
116.28
51.92
89.64
Total Expenditure (Excl Depreciation)
588.95
600.01
577.82
399.13
197.62
290.22
Operating Profit (PBDIT) excl Other Income
41.57
51.11
45.95
22.53
7.13
26.56
Other Income
6.83
7.91
7.45
8.62
1.15
2.82
Operating Profit (PBDIT)
48.40
59.02
53.40
31.15
8.28
29.38
Interest
17.07
15.75
14.73
12.04
3.73
4.90
Exceptional Items
3.76
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
35.09
43.27
38.67
19.11
4.55
24.48
Depreciation
12.01
11.74
11.47
11.27
9.36
9.25
Profit Before Tax
23.09
31.53
27.20
7.84
-4.82
15.25
Tax
5.31
7.71
7.28
2.45
-1.09
4.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.77
23.82
19.92
5.39
-3.74
10.42
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
17.77
23.82
19.92
5.39
-3.74
10.42
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.77
23.82
19.92
5.39
-3.74
10.42
Equity Capital
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
Reserves
0.00
0.00
0.00
415.96
0.00
0.00
Earnings per share (EPS)
2.04
2.74
2.29
0.62
-0.43
1.2
Diluted Earnings per share
2.04
2.74
2.29
0.62
-0.43
1.2
Operating Profit Margin (Excl OI)
6.59%
7.85%
7.37%
5.34%
3.48%
8.38%
Gross Profit Margin
5.57%
6.65%
6.2%
4.53%
2.22%
7.73%
PAT Margin
2.82%
3.66%
3.19%
1.28%
-1.83%
3.29%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -3.16% vs 4.38% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -25.40% vs 19.58% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -18.67% vs 11.23% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 8.38% vs 6.92% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Nelcast With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
630.52
3,839.71
-3,209.19
-83.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
630.52
3,839.71
-3,209.19
-83.58%
Raw Material Cost
272.78
1,910.21
-1,637.43
-85.72%
Purchase of Finished goods
0.00
75.38
-75.38
-100.00%
(Increase) / Decrease In Stocks
12.98
-57.57
70.55
122.55%
Employee Cost
39.39
262.32
-222.93
-84.98%
Power Cost
60.58
0.00
60.58
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
203.21
1,028.13
-824.92
-80.23%
Total Expenditure (Excl Depreciation)
588.95
3,218.47
-2,629.52
-81.70%
Operating Profit (PBDIT) excl Other Income
41.57
621.24
-579.67
-93.31%
Other Income
6.83
45.26
-38.43
-84.91%
Operating Profit (PBDIT)
48.40
666.50
-618.10
-92.74%
Interest
17.07
81.55
-64.48
-79.07%
Exceptional Items
3.76
0.00
3.76
Gross Profit (PBDT)
35.09
584.95
-549.86
-94.00%
Depreciation
12.01
67.93
-55.92
-82.32%
Profit Before Tax
23.09
517.02
-493.93
-95.53%
Tax
5.31
135.77
-130.46
-96.09%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
17.77
381.24
-363.47
-95.34%
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
17.77
381.24
-363.47
-95.34%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.14
0.14
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.77
381.10
-363.33
-95.34%
Equity Capital
17.40
61.82
-44.42
-71.85%
Face Value
2.00
1.00
0.00
Reserves
0.00
5,375.49
-5,375.49
-100.00%
Earnings per share (EPS)
2.04
6.16
-4.12
-66.88%
Diluted Earnings per share
2.04
6.16
-4.12
-66.88%
Operating Profit Margin (Excl OI)
6.59%
16.18%
0.00
-9.59%
Gross Profit Margin
5.57%
15.23%
0.00
-9.66%
PAT Margin
2.82%
9.93%
0.00
-7.11%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 630.52 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -3.16% vs 4.38% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 17.77 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -25.40% vs 19.58% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.57 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -18.67% vs 11.23% in Sep 2023
Half Yearly - Interest
Interest 17.07 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 8.38% vs 6.92% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.59%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
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