NELCO Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 53.39 | 55.85 | 58.82 |
| Operating Expense | 44.27 | 46.34 | 45.67 |
| Net Profit | 4.13 | 4.18 | 5.49 |
| Net Profit Margin | 7.74 | 7.48 | 9.33 |
| Earning Per Share | 1.81 | 1.83 | 2.40 |
| EBIDTA | 10.19 | 10.60 | 17.83 |
| Effective Tax Rate | 27.08 | 26.18 | 61.22 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 53.39 |
| Operating Expense | 44.27 |
| Net Profit | 4.13 |
| Net Profit Margin | 7.74 |
| Earning Per Share | 1.81 |
| EBIDTA | 10.19 |
| Effective Tax Rate | 27.08 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 222.68 | 197.04 | 143.16 |
| Operating Expenses Annual | 179.47 | 156.35 | 121.92 |
| Operating Profit Annual | 45.57 | 43.37 | 24.70 |
| Interest Annual | 2.49 | 3.37 | 2.19 |
| Depreciation | 9.26 | 7.54 | 6.15 |
| Net Profit Annual | 21.27 | 20.88 | 10.22 |
| Tax Annual | 8.97 | 8.47 | 3.07 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 222.68 |
| Operating Expenses Annual | 179.47 |
| Operating Profit Annual | 45.57 |
| Interest Annual | 2.49 |
| Depreciation | 9.26 |
| Net Profit Annual | 21.27 |
| Tax Annual | 8.97 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 12.69 | 4.78 | 9.12 |
| Cash Flow from Operations | 48.59 | 39.93 | 11.87 |
| Cash Flow from Investing | -16.24 | -21.71 | -8.72 |
| Cash Flow from Financing | -25.48 | -10.31 | -7.49 |
| Cash Flow at the End | 19.56 | 12.69 | 4.78 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 12.69 |
| Cash Flow from Operations | 48.59 |
| Cash Flow from Investing | -16.24 |
| Cash Flow from Financing | -25.48 |
| Cash Flow at the End | 19.56 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 20.70 | 22.28 | 17.60 |
| PBIT Margin (%) | 14.94 | 16.87 | 11.76 |
| PBT Margin (%) | 10.00 | 12.54 | 7.37 |
| Net PROFIT Margin (%) | 9.55 | 10.60 | 7.75 |
| Return On Networth / Equity (%) | 19.43 | 22.49 | 13.75 |
| Return On Networth /Employed (%) | 25.77 | 27.51 | 15.66 |
| Return On Assets (%) | 16.52 | 17.27 | 10.30 |
| Total Debt / Equity (X) | 0.18 | 0.30 | 0.32 |
| Asset Turnover Ratio (%) | 1.73 | 1.63 | 1.33 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 20.70 |
| PBIT Margin (%) | 14.94 |
| PBT Margin (%) | 10.00 |
| Net PROFIT Margin (%) | 9.55 |
| Return On Networth / Equity (%) | 19.43 |
| Return On Networth /Employed (%) | 25.77 |
| Return On Assets (%) | 16.52 |
| Total Debt / Equity (X) | 0.18 |
| Asset Turnover Ratio (%) | 1.73 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 66.73 | 65.59 | 54.89 |
| Total Current Assets Annual | 66.60 | 66.06 | 48.48 |
| Non Current Assets Annual | 128.12 | 111.18 | 110.08 |
| Total Shareholders Funds Annual | 117.75 | 101.14 | 84.56 |
| Total Assets Annual | 194.72 | 177.24 | 158.56 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 66.73 |
| Total Current Assets Annual | 66.60 |
| Non Current Assets Annual | 128.12 |
| Total Shareholders Funds Annual | 117.75 |
| Total Assets Annual | 194.72 |
EPS (INR)
Expected
2.00
Reported
2.00
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by -0.37%
