NELCO
|
NELCO Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹313 Cr | ₹260 Cr | ₹226 Cr | ₹220 Cr | ₹191 Cr |
Sales | ₹64 Cr | ₹57 Cr | ₹38 Cr | ₹44 Cr | ₹49 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹248 Cr | ₹203 Cr | ₹188 Cr | ₹176 Cr | ₹142 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.43 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.05 Cr | ₹0.01 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹313 Cr | ₹260 Cr | ₹226 Cr | ₹220 Cr | ₹191 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-5.44 Cr | ₹-4.43 Cr | ₹-0.86 Cr | ₹-2.63 Cr | ₹0.98 Cr |
Raw Material Consumed | ₹56 Cr | ₹49 Cr | ₹29 Cr | ₹34 Cr | ₹33 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹56 Cr | ₹49 Cr | ₹29 Cr | ₹34 Cr | ₹33 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹2.40 Cr | ₹2.00 Cr | ₹2.01 Cr | ₹1.93 Cr | ₹2.09 Cr |
Electricity & Power | ₹2.40 Cr | ₹2.00 Cr | ₹2.01 Cr | ₹1.93 Cr | ₹2.09 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹37 Cr | ₹34 Cr | ₹34 Cr | ₹34 Cr | ₹28 Cr |
Salaries, Wages & Bonus | ₹33 Cr | ₹31 Cr | ₹31 Cr | ₹30 Cr | ₹25 Cr |
Contributions to EPF & Pension Funds | ₹1.43 Cr | ₹1.33 Cr | ₹1.28 Cr | ₹1.25 Cr | ₹1.06 Cr |
Workmen and Staff Welfare Expenses | ₹1.82 Cr | ₹1.52 Cr | ₹1.47 Cr | ₹1.71 Cr | ₹1.51 Cr |
Other Employees Cost | ₹0.37 Cr | ₹0.63 Cr | ₹0.62 Cr | ₹0.53 Cr | ₹0.43 Cr |
Other Manufacturing Expenses | ₹109 Cr | ₹84 Cr | ₹81 Cr | ₹69 Cr | ₹57 Cr |
Sub-contracted / Out sourced services | ₹17 Cr | ₹16 Cr | ₹17 Cr | ₹17 Cr | ₹13 Cr |
Processing Charges | ₹1.73 Cr | ₹2.06 Cr | ₹2.14 Cr | ₹2.68 Cr | ₹2.68 Cr |
Repairs and Maintenance | ₹11 Cr | ₹8.35 Cr | ₹6.37 Cr | ₹6.98 Cr | ₹5.91 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹79 Cr | ₹58 Cr | ₹55 Cr | ₹43 Cr | ₹35 Cr |
General and Administration Expenses | ₹40 Cr | ₹33 Cr | ₹26 Cr | ₹24 Cr | ₹20 Cr |
Rent , Rates & Taxes | ₹0.72 Cr | ₹2.17 Cr | ₹0.74 Cr | ₹0.74 Cr | ₹0.87 Cr |
Insurance | - | - | - | ₹0.16 Cr | ₹0.08 Cr |
Printing and stationery | ₹1.25 Cr | ₹1.29 Cr | ₹1.00 Cr | - | - |
Professional and legal fees | ₹30 Cr | ₹24 Cr | ₹21 Cr | ₹19 Cr | ₹17 Cr |
Traveling and conveyance | ₹2.93 Cr | ₹1.51 Cr | ₹0.55 Cr | ₹2.08 Cr | ₹1.86 Cr |
Other Administration | ₹8.26 Cr | ₹6.01 Cr | ₹2.86 Cr | ₹4.85 Cr | ₹2.34 Cr |
Selling and Distribution Expenses | ₹6.22 Cr | ₹7.06 Cr | ₹4.72 Cr | ₹4.06 Cr | ₹2.75 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹0.97 Cr | ₹0.90 Cr | ₹1.02 Cr | ₹0.83 Cr | - |
Freight and Forwarding | ₹5.25 Cr | ₹6.16 Cr | ₹3.70 Cr | ₹3.23 Cr | ₹2.75 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹7.01 Cr | ₹4.50 Cr | ₹5.77 Cr | ₹6.60 Cr | ₹13 Cr |
Bad debts /advances written off | ₹0.26 Cr | ₹0.43 Cr | ₹0.24 Cr | ₹0.70 Cr | ₹0.72 Cr |
Provision for doubtful debts | ₹0.43 Cr | ₹0.29 Cr | ₹2.13 Cr | ₹0.67 Cr | ₹0.40 Cr |
Losson disposal of fixed assets(net) | ₹0.01 Cr | - | - | - | - |
Losson foreign exchange fluctuations | - | - | ₹0.26 Cr | ₹0.76 Cr | ₹1.41 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹6.31 Cr | ₹3.78 Cr | ₹3.14 Cr | ₹4.47 Cr | ₹10 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹252 Cr | ₹210 Cr | ₹181 Cr | ₹171 Cr | ₹156 Cr |
Operating Profit (Excl OI) | ₹61 Cr | ₹50 Cr | ₹45 Cr | ₹49 Cr | ₹35 Cr |
Other Income | ₹2.83 Cr | ₹5.17 Cr | ₹3.08 Cr | ₹3.19 Cr | ₹5.00 Cr |
Interest Received | ₹0.72 Cr | ₹1.82 Cr | ₹1.37 Cr | ₹1.07 Cr | ₹2.01 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.08 Cr | ₹0.28 Cr | ₹0.03 Cr | ₹0.06 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹1.06 Cr | ₹2.52 Cr | ₹0.62 Cr | ₹0.03 Cr | ₹2.08 Cr |
Foreign Exchange Gains | ₹0.65 Cr | ₹0.12 Cr | - | - | - |
Others | ₹0.40 Cr | ₹0.63 Cr | ₹0.81 Cr | ₹2.06 Cr | ₹0.85 Cr |
Operating Profit | ₹64 Cr | ₹55 Cr | ₹48 Cr | ₹52 Cr | ₹40 Cr |
Interest | ₹8.68 Cr | ₹7.53 Cr | ₹9.53 Cr | ₹13 Cr | ₹7.38 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹4.30 Cr | ₹4.46 Cr | ₹7.17 Cr | ₹11 Cr | ₹6.21 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.95 Cr | ₹0.69 Cr | ₹0.74 Cr | ₹0.99 Cr | ₹0.66 Cr |
Other Interest | ₹3.43 Cr | ₹2.38 Cr | ₹1.62 Cr | ₹1.47 Cr | ₹0.51 Cr |
PBDT | ₹56 Cr | ₹48 Cr | ₹38 Cr | ₹39 Cr | ₹33 Cr |
Depreciation | ₹28 Cr | ₹25 Cr | ₹22 Cr | ₹20 Cr | ₹13 Cr |
Profit Before Taxation & Exceptional Items | ₹28 Cr | ₹23 Cr | ₹16 Cr | ₹19 Cr | ₹20 Cr |
Exceptional Income / Expenses | - | - | - | ₹1.15 Cr | - |
Profit Before Tax | ₹28 Cr | ₹23 Cr | ₹16 Cr | ₹20 Cr | ₹20 Cr |
Provision for Tax | ₹7.97 Cr | ₹7.07 Cr | ₹3.52 Cr | ₹5.88 Cr | ₹-2.27 Cr |
Current Income Tax | ₹11 Cr | ₹7.18 Cr | ₹5.97 Cr | ₹4.99 Cr | ₹5.96 Cr |
Deferred Tax | ₹-3.39 Cr | ₹-1.05 Cr | ₹-2.45 Cr | ₹0.89 Cr | ₹-8.23 Cr |
Other taxes | - | ₹0.94 Cr | - | - | - |
Profit After Tax | ₹20 Cr | ₹16 Cr | ₹12 Cr | ₹14 Cr | ₹22 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | ₹0.09 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹20 Cr | ₹16 Cr | ₹12 Cr | ₹14 Cr | ₹22 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹64 Cr | ₹51 Cr | ₹40 Cr | ₹30 Cr | ₹8.33 Cr |
Appropriations | ₹83 Cr | ₹67 Cr | ₹53 Cr | ₹45 Cr | ₹31 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹4.41 Cr | ₹3.04 Cr | ₹2.24 Cr | ₹4.33 Cr | ₹0.22 Cr |
Equity Dividend % | ₹20.00 | ₹18.00 | ₹12.00 | ₹12.00 | ₹15.00 |
Earnings Per Share | ₹8.70 | ₹7.05 | ₹5.42 | ₹6.30 | ₹9.77 |
Adjusted EPS | ₹8.70 | ₹7.05 | ₹5.42 | ₹6.30 | ₹9.77 |
Compare Income Statement of peers of NELCO
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
NELCO | ₹1,715.2 Cr | 0.4% | -11.9% | 33.3% | Stock Analytics | |
TEJAS NETWORKS | ₹13,580.7 Cr | -2.9% | -10.5% | 18% | Stock Analytics | |
NETWEB TECHNOLOGIES INDIA | ₹9,568.1 Cr | NA | NA | NA | Stock Analytics | |
CONTROL PRINT | ₹1,472.4 Cr | 8.4% | 4.5% | 85.1% | Stock Analytics | |
E2E NETWORKS | ₹1,467.4 Cr | 8.2% | -14.8% | 403.2% | Stock Analytics | |
SILVER TOUCH TECHNOLOGIES | ₹867.9 Cr | 1.5% | -9.6% | 78.2% | Stock Analytics |
NELCO Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
NELCO | 0.4% |
-11.9% |
33.3% |
SENSEX | -2.9% |
-0.4% |
20% |
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