Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
320.00
313.00
260.00
226.00
219.00
191.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
320.00
313.00
260.00
226.00
219.00
191.00
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
-5.00
-4.00
0.00
-2.00
0.00
Raw Materials Consumed
39.00
56.00
49.00
28.00
33.00
32.00
Power & Fuel Cost
0.00
0.00
0.00
2.00
1.00
2.00
Employee Cost
43.00
36.00
34.00
34.00
33.00
27.00
Operating Expenses
145.00
124.00
95.00
97.00
81.00
32.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
3.00
4.00
1.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.00
12.00
11.00
5.00
5.00
46.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
260.00
251.00
209.00
181.00
170.00
155.00
Operating Profit (PBDIT) excl Other Income
60.00
61.00
50.00
44.00
49.00
35.00
Other Income
2.00
2.00
4.00
2.00
2.00
4.00
Operating Profit (PBDIT)
62.00
64.00
55.00
47.00
52.00
40.00
Interest
7.00
8.00
7.00
9.00
13.00
7.00
Profit before Depriciation and Tax
55.00
55.00
47.00
38.00
39.00
32.00
Depreciation
22.00
27.00
24.00
22.00
20.00
12.00
Profit Before Taxation & Exceptional Items
33.00
27.00
23.00
15.00
19.00
19.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
33.00
27.00
23.00
15.00
20.00
20.00
Provision for Tax
9.00
7.00
7.00
3.00
5.00
-2.00
Profit After Tax
23.00
19.00
16.00
12.00
14.00
22.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
79.00
63.00
50.00
40.00
30.00
8.00
Profit Available for appropriations
102.00
83.00
66.00
52.00
44.00
30.00
Appropriations
102.00
83.00
66.00
52.00
44.00
30.00
Equity Dividend (%)
22.00%
20.00%
18.00%
12.00%
12.00%
15.00%
Earnings Per Share
10.37
8.70
7.05
5.42
6.30
9.77
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 2.22% vs 20.48% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -2.66% vs 22.00% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -16.47% vs 15.27% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 16.88% vs 23.45% in Mar 2023
Compare Profit and Loss Results of NELCO
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
320.00
1,429.00
-1,109.00
-77.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
320.00
1,429.00
-1,109.00
-77.61%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
6.00
-10.00
-166.67%
Raw Materials Consumed
39.00
661.00
-622.00
-94.10%
Power & Fuel Cost
0.00
83.00
-83.00
-100.00%
Employee Cost
43.00
301.00
-258.00
-85.71%
Operating Expenses
145.00
127.00
18.00
14.17%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
9.00
-6.00
-66.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10.00
14.00
-4.00
-28.57%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
260.00
1,267.00
-1,007.00
-79.48%
Operating Profit (PBDIT) excl Other Income
60.00
161.00
-101.00
-62.73%
Other Income
2.00
42.00
-40.00
-95.24%
Operating Profit (PBDIT)
62.00
204.00
-142.00
-69.61%
Interest
7.00
64.00
-57.00
-89.06%
Profit before Depriciation and Tax
55.00
139.00
-84.00
-60.43%
Depreciation
22.00
66.00
-44.00
-66.67%
Profit Before Taxation & Exceptional Items
33.00
73.00
-40.00
-54.79%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
33.00
135.00
-102.00
-75.56%
Provision for Tax
9.00
13.00
-4.00
-30.77%
Profit After Tax
23.00
121.00
-98.00
-80.99%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
79.00
239.00
-160.00
-66.95%
Profit Available for appropriations
102.00
361.00
-259.00
-71.75%
Appropriations
102.00
361.00
-259.00
-71.75%
Equity Dividend (%)
22%
100%
-78.00
Earnings Per Share
10.37
179.4
-169.03
-94.22%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.66% vs 22.00% in Mar 2023
Profit And Loss - Interest
Interest 7.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -16.47% vs 15.27% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 23.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.88% vs 23.45% in Mar 2023
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