Profit & Loss

  • Company Name :
Nelcast Ltd Industry : (Castings, Forgings & Fastners)
  • BSE Code:
  • 532864
  • NSE Symbol:
  • NELCAST
  • P/E(TTM):
  • 37.71
  • ISIN Demat:
  • INE189I01024
  • Div & Yield%:
  • 0.36
  • EPS(TTM):
  • 2.93
  • Book Value(₹):
  • 61.30
  • Market Cap(₹Cr.):
  • 961.36
  • Face Value(₹):
  • 2.00
Particulars Mar '24 Mar '23 Mar '22 Mar '21 Mar '20
INCOME :          
Sales Turnover 1,266.94 1,263.97 927.34 614.97 566.76
Excise Duty - - - - -
Net Sales 1,266.94 1,263.97 927.34 614.97 566.76
Other Income 32.07 16.14 9.40 4.88 13.60
Stock Adjustments 27.72 -0.96 39.29 -18.66 -17.68
Total Income 1,326.73 1,279.15 976.03 601.19 562.68
EXPENDITURE :          
Raw Materials 587.09 632.43 492.73 271.28 222.63
Power and Fuel Cost 133.33 125.98 102.63 73.04 72.31
Other Manufacturing Expenses 292.08 247.58 190.16 120.72 124.97
Selling and Administration Expenses 115.15 112.49 65.94 38.56 32.94
Miscellaneous Expenses 0.52 0.91 1.23 1.04 1.18
Employee Benefit Expenses 74.22 64.25 55.85 45.27 46.79
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 124.33 95.51 67.49 51.27 61.86
Interest 31.58 31.18 25.82 17.24 12.52
Gross Profit 92.75 64.33 41.67 34.03 49.34
Depreciation 24.14 24.01 22.62 21.74 18.53
Profit Before Tax 68.61 40.32 19.05 12.29 30.81
Current Tax 12.21 7.32 0.61 - 8.08
Fringe Benefit tax - - - - -
Deferred Tax 2.00 3.26 4.21 3.25 -13.28
Reported Net Profit 54.41 29.74 14.22 9.04 36.01
Extraordinary Items 14.64 -0.28 -0.36 -0.01 0.01
Adjusted Net Profit 39.77 30.02 14.58 9.05 36.00
Adjustment below Net Profit -0.14 -0.40 -0.90 0.87 -2.27
Profit/Loss Balance carried down 138.26 111.54 99.95 90.04 65.01
Statutory Appropriations - - - - -
Appropriations 3.48 2.61 1.74 - 8.70
P & L Balance carried down 189.05 138.26 111.54 99.95 90.04
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) 20.00 20.00 15.00 10.00 -
Dividend Per Share(Rs) 0.40 0.40 0.30 0.20 -
Earnings Per Share-Unit Curr 6.25 3.42 1.64 1.04 4.14
Earnings Per Share(Adj)-Unit Curr 6.25 3.42 1.64 1.04 4.14
Book Value 59.68 53.84 50.77 49.44 48.30
Book Value(Adj)-Unit Curr 59.68 53.84 50.77 49.44 48.30