NELCAST
|
NELCAST Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,264 Cr | ₹927 Cr | ₹615 Cr | ₹567 Cr | ₹856 Cr |
Sales | ₹1,258 Cr | ₹921 Cr | ₹611 Cr | ₹567 Cr | ₹856 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹5.95 Cr | ₹6.44 Cr | ₹4.01 Cr | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,264 Cr | ₹927 Cr | ₹615 Cr | ₹567 Cr | ₹856 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹0.96 Cr | ₹-39 Cr | ₹19 Cr | ₹18 Cr | ₹-49 Cr |
Raw Material Consumed | ₹632 Cr | ₹493 Cr | ₹271 Cr | ₹223 Cr | ₹447 Cr |
Opening Raw Materials | ₹30 Cr | ₹30 Cr | ₹22 Cr | ₹15 Cr | ₹33 Cr |
Purchases Raw Materials | ₹636 Cr | ₹493 Cr | ₹279 Cr | ₹230 Cr | ₹429 Cr |
Closing Raw Materials | ₹34 Cr | ₹30 Cr | ₹30 Cr | ₹22 Cr | ₹15 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹126 Cr | ₹103 Cr | ₹73 Cr | ₹72 Cr | ₹112 Cr |
Electricity & Power | ₹126 Cr | ₹103 Cr | ₹73 Cr | ₹72 Cr | ₹112 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹64 Cr | ₹56 Cr | ₹45 Cr | ₹47 Cr | ₹52 Cr |
Salaries, Wages & Bonus | ₹56 Cr | ₹48 Cr | ₹39 Cr | ₹39 Cr | ₹43 Cr |
Contributions to EPF & Pension Funds | ₹4.77 Cr | ₹4.29 Cr | ₹3.61 Cr | ₹3.70 Cr | ₹3.36 Cr |
Workmen and Staff Welfare Expenses | ₹3.75 Cr | ₹3.82 Cr | ₹2.82 Cr | ₹4.17 Cr | ₹5.44 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹249 Cr | ₹191 Cr | ₹122 Cr | ₹126 Cr | ₹177 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹27 Cr | ₹19 Cr | ₹12 Cr | ₹11 Cr | ₹21 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹221 Cr | ₹172 Cr | ₹110 Cr | ₹115 Cr | ₹156 Cr |
General and Administration Expenses | ₹8.35 Cr | ₹7.45 Cr | ₹6.44 Cr | ₹7.82 Cr | ₹8.91 Cr |
Rent , Rates & Taxes | ₹1.72 Cr | ₹1.80 Cr | ₹1.73 Cr | ₹1.71 Cr | ₹1.74 Cr |
Insurance | ₹1.77 Cr | ₹1.32 Cr | ₹1.25 Cr | ₹0.93 Cr | ₹0.96 Cr |
Printing and stationery | ₹0.47 Cr | ₹0.41 Cr | ₹0.34 Cr | ₹0.41 Cr | ₹0.51 Cr |
Professional and legal fees | ₹1.18 Cr | ₹1.07 Cr | ₹1.05 Cr | ₹1.37 Cr | ₹1.16 Cr |
Traveling and conveyance | ₹2.66 Cr | ₹2.31 Cr | ₹1.63 Cr | ₹2.91 Cr | ₹3.95 Cr |
Other Administration | ₹3.22 Cr | ₹2.85 Cr | ₹2.07 Cr | ₹3.42 Cr | ₹4.53 Cr |
Selling and Distribution Expenses | ₹103 Cr | ₹57 Cr | ₹31 Cr | ₹24 Cr | ₹31 Cr |
Advertisement & Sales Promotion | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.06 Cr | ₹0.04 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹80 Cr | ₹48 Cr | ₹24 Cr | ₹18 Cr | ₹29 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹23 Cr | ₹9.65 Cr | ₹7.60 Cr | ₹5.73 Cr | ₹1.80 Cr |
Miscellaneous Expenses | ₹0.91 Cr | ₹1.23 Cr | ₹1.04 Cr | ₹1.18 Cr | ₹1.53 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.38 Cr | ₹0.48 Cr | ₹0.02 Cr | ₹0.01 Cr | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.53 Cr | ₹0.75 Cr | ₹1.03 Cr | ₹1.16 Cr | ₹1.53 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,185 Cr | ₹869 Cr | ₹569 Cr | ₹518 Cr | ₹781 Cr |
Operating Profit (Excl OI) | ₹79 Cr | ₹58 Cr | ₹46 Cr | ₹48 Cr | ₹75 Cr |
Other Income | ₹16 Cr | ₹9.40 Cr | ₹4.88 Cr | ₹14 Cr | ₹8.66 Cr |
Interest Received | ₹3.94 Cr | ₹2.98 Cr | ₹3.48 Cr | ₹3.83 Cr | ₹3.69 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | ₹0.03 Cr | ₹0.01 Cr |
Profits on sale of Investments | - | - | - | ₹0.00 Cr | ₹0.00 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹12 Cr | ₹6.43 Cr | ₹1.18 Cr | ₹5.65 Cr | ₹0.99 Cr |
Others | - | - | ₹0.22 Cr | ₹4.09 Cr | ₹3.96 Cr |
Operating Profit | ₹96 Cr | ₹67 Cr | ₹51 Cr | ₹62 Cr | ₹84 Cr |
Interest | ₹31 Cr | ₹26 Cr | ₹17 Cr | ₹13 Cr | ₹9.34 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹7.41 Cr | ₹5.29 Cr | ₹3.54 Cr | ₹4.02 Cr | ₹3.34 Cr |
Other Interest | ₹24 Cr | ₹21 Cr | ₹14 Cr | ₹8.49 Cr | ₹6.00 Cr |
PBDT | ₹64 Cr | ₹42 Cr | ₹34 Cr | ₹49 Cr | ₹75 Cr |
Depreciation | ₹24 Cr | ₹23 Cr | ₹22 Cr | ₹19 Cr | ₹17 Cr |
Profit Before Taxation & Exceptional Items | ₹40 Cr | ₹19 Cr | ₹12 Cr | ₹31 Cr | ₹57 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹40 Cr | ₹19 Cr | ₹12 Cr | ₹31 Cr | ₹57 Cr |
Provision for Tax | ₹11 Cr | ₹4.83 Cr | ₹3.25 Cr | ₹-5.20 Cr | ₹19 Cr |
Current Income Tax | ₹7.32 Cr | ₹0.61 Cr | - | ₹8.08 Cr | ₹13 Cr |
Deferred Tax | ₹3.26 Cr | ₹4.21 Cr | ₹3.25 Cr | ₹-13 Cr | ₹6.12 Cr |
Other taxes | - | - | ₹3.25 Cr | - | ₹0.44 Cr |
Profit After Tax | ₹30 Cr | ₹14 Cr | ₹9.04 Cr | ₹36 Cr | ₹38 Cr |
Extra items | - | - | ₹0.87 Cr | ₹-0.48 Cr | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | ₹-0.40 Cr | ₹-0.90 Cr | - | - | - |
Consolidated Net Profit | ₹29 Cr | ₹13 Cr | ₹9.91 Cr | ₹36 Cr | ₹38 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹112 Cr | ₹100 Cr | ₹90 Cr | ₹65 Cr | ₹62 Cr |
Appropriations | ₹141 Cr | ₹113 Cr | ₹100 Cr | ₹101 Cr | ₹100 Cr |
General Reserves | - | - | - | - | ₹25 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹2.61 Cr | ₹1.74 Cr | - | ₹10 Cr | ₹10 Cr |
Equity Dividend % | ₹20.00 | ₹15.00 | ₹10.00 | - | ₹50.00 |
Earnings Per Share | ₹3.37 | ₹1.53 | ₹1.04 | ₹4.14 | ₹4.39 |
Adjusted EPS | ₹3.37 | ₹1.53 | ₹1.04 | ₹4.14 | ₹4.39 |
Compare Income Statement of peers of NELCAST
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
NELCAST | ₹1,339.8 Cr | 0.7% | -17.8% | 32.4% | Stock Analytics | |
AIA ENGINEERING | ₹36,669.4 Cr | 4% | 1.3% | 37.8% | Stock Analytics | |
ELECTROSTEEL CASTINGS | ₹12,570.8 Cr | 16.6% | -1.9% | 396.7% | Stock Analytics | |
PTC INDUSTRIES | ₹10,831.6 Cr | -3.1% | -10.3% | 224.1% | Stock Analytics | |
KIRLOSKAR FERROUS INDUSTRIES | ₹8,319.1 Cr | 1.9% | -9.5% | 21.7% | Stock Analytics | |
ALICON CASTALLOY | ₹1,502.8 Cr | -0.3% | -13.8% | 15.7% | Stock Analytics |
NELCAST Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
NELCAST | 0.7% |
-17.8% |
32.4% |
SENSEX | 1.3% |
2.6% |
24% |
You may also like the below Video Courses