Home > Annual Financials > NELCO

NELCO Financial Statement Analysis
[BOM: 504112|NSE : NELCO]

The Revenues of NELCO have increased by 20.48% YoY .
The Earnings Per Share (EPS) of NELCO has increased by 23.40 % YoY.
REVENUES
OPERATING MARGIN
PROFIT AFTER TAX
EPS
ROCE

NELCO Last 5 Annual Financial Results
[BOM: 504112|NSE : NELCO]

ConsolidatedMar2023
Mar2022
Mar2021
Mar2020
Mar2019
Revenues ₹313 Cr₹260 Cr₹226 Cr₹220 Cr₹191 Cr
Expenses ₹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 ₹8.68 Cr₹7.53 Cr₹9.53 Cr₹13 Cr₹7.38 Cr
Depreciation ₹28 Cr₹25 Cr₹22 Cr₹20 Cr₹13 Cr
Profit Before Tax ₹28 Cr₹23 Cr₹16 Cr₹20 Cr₹20 Cr
Profit After Tax ₹20 Cr₹16 Cr₹12 Cr₹14 Cr₹22 Cr
Consolidated Net Profit ₹20 Cr₹16 Cr₹12 Cr₹14 Cr₹22 Cr
Earnings Per Share (Rs)₹8.70₹7.05₹5.42₹6.30₹9.77
PAT Margin (%)6.346.185.476.5411.62
ROE(%)20.5119.4817.4223.6349.55
ROCE(%)25.5221.4315.8221.0924.60
Total Debt/Equity(x)0.360.610.881.711.47

Key Financials

Market Cap : ₹ 1,691.5 Cr
Revenue (TTM) : ₹ 320.7 Cr
Net Profit(TTM) : ₹ 22.9 Cr
EPS (TTM) : ₹ 10.0
P/E (TTM) : 73.8

Industry Peers & Returns1W1M1Y
NELCO 0.4% -11.9% 33.3%
TEJAS NETWORKS -2.9% -10.5% 18%
NETWEB TECHNOLOGIES INDIA NA NA NA
CONTROL PRINT 8.4% 4.5% 85.1%
E2E NETWORKS 8.2% -14.8% 403.2%
SILVER TOUCH TECHNOLOGIES 1.5% -9.6% 78.2%
SWISS MILITARY CONSUMER GOODS 11.1% -3.5% 115.6%
EMPOWER INDIA NA NA NA
DC INFOTECH AND COMMUNICATION -2.8% -19% 56.7%


NELCO Revenues
[BOM: 504112|NSE : NELCO]

Y-o-Y

20.48 %

5 Yr CAGR

13.17 %

Years Revenues % Change
Mar2023 ₹313 Cr
20.48
Mar2022 ₹260 Cr
15.01
Mar2021 ₹226 Cr
2.81
Mar2020 ₹220 Cr
15.14
Mar2019 ₹191 Cr -


NELCO Operating Profit
[BOM: 504112|NSE : NELCO]

Y-o-Y

22.53 %

5 Yr CAGR

14.89 %

Years Operating Profit % Change
Mar2023 ₹61 Cr
22.53
Mar2022 ₹50 Cr
12.37
Mar2021 ₹45 Cr
-9.05
Mar2020 ₹49 Cr
39.13
Mar2019 ₹35 Cr -

Operating Margins
Y-o-Y

1.71 %

5 Yr CAGR

1.51 %

Years Operating Margin% % Change
Mar2023 19.61%
1.71
Mar2022 19.28%
-2.33
Mar2021 19.74%
-11.52
Mar2020 22.31%
20.79
Mar2019 18.47% -

NELCO Profit After Tax
[BOM: 504112|NSE : NELCO]

Y-o-Y

23.45 %

5 Yr CAGR

-2.86 %

Years Profit After Tax % Change
Mar2023 ₹20 Cr
23.45
Mar2022 ₹16 Cr
30.10
Mar2021 ₹12 Cr
-14.05
Mar2020 ₹14 Cr
-35.49
Mar2019 ₹22 Cr -

PAT Margins
Y-o-Y

2.59 %

5 Yr CAGR

-14.05 %

Years PAT Margin(%) % Change
Mar2023 6.34 %
2.59
Mar2022 6.18 %
12.98
Mar2021 5.47 %
-16.36
Mar2020 6.54 %
-43.72
Mar2019 11.62 % -

NELCO Earnings Per Share (EPS)
[BOM: 504112|NSE : NELCO]

Y-o-Y

23.40 %

5 Yr CAGR

-2.86 %

Years EPS % Change
Mar2023 ₹8.70
23.40
Mar2022 ₹7.05
30.07
Mar2021 ₹5.42
-13.97
Mar2020 ₹6.30
-35.52
Mar2019 ₹9.77 -

NELCO Return on Capital Employed (ROCE)
[BOM: 504112|NSE : NELCO]

Y-o-Y

19.09 %

5 Yr CAGR

0.92 %

Years ROCE % Change
Mar2023 25.52%
19.09
Mar2022 21.43%
35.46
Mar2021 15.82%
-24.99
Mar2020 21.09%
-14.27
Mar2019 24.6% -

NELCO Share Price vs Sensex

Current Share Price : ₹741.9
Current MarketCap: ₹ 1,691.5 Cr
Updated EOD on :Apr 19,2024

Share Price Returns(%) 1 Week 1 Month 1 Year
NELCO

0.4%

-11.9%

33.3%

SENSEX

-2.6%

-0%

21%

NELCO related INDICES

BSE Indices1W1M1Y
S&P BSE SMALL CAP -1.6% 8.4% 61.4%
S&P BSE MIDSMALLCAP -2.1% 6.3% 61.6%
S&P BSE ALLCAP -2.5% 2.7% 37.3%
S&P BSE IT -5.4% -10.5% 20.9%
NSE Indices1W1M1Y
NIFTY TATA GROUP -2.3% -2.1% 42.1%

You may also like the below Video Courses


FAQ about NELCO Financials


How the annual revenues of NELCO have changed ?

The Revenues of NELCO have increased by 20.48% YoY .

How the Earnings per Share (EPS) of NELCO have changed?

The Earnings Per Share (EPS) of NELCO has increased by 23.40 % YoY .