NELCO Financial Statement Analysis
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The Revenues of NELCO have increased by 2.22% YoY .
The Earnings Per Share (EPS) of NELCO has increased by 19.20 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
NELCO Last 5 Annual Financial Results
[BOM: 504112|NSE : NELCO]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹320 Cr | ₹313 Cr | ₹260 Cr | ₹226 Cr | ₹220 Cr |
| Expenses | ₹260 Cr | ₹252 Cr | ₹210 Cr | ₹181 Cr | ₹171 Cr |
| Operating Profit (Excl OI) | ₹60 Cr | ₹61 Cr | ₹50 Cr | ₹45 Cr | ₹49 Cr |
| Other Income | ₹2.45 Cr | ₹2.83 Cr | ₹5.17 Cr | ₹3.08 Cr | ₹3.19 Cr |
| Interest | ₹7.25 Cr | ₹8.68 Cr | ₹7.53 Cr | ₹9.53 Cr | ₹13 Cr |
| Depreciation | ₹22 Cr | ₹28 Cr | ₹25 Cr | ₹22 Cr | ₹20 Cr |
| Profit Before Tax | ₹34 Cr | ₹28 Cr | ₹23 Cr | ₹16 Cr | ₹20 Cr |
| Profit After Tax | ₹24 Cr | ₹20 Cr | ₹16 Cr | ₹12 Cr | ₹14 Cr |
| Consolidated Net Profit | ₹24 Cr | ₹20 Cr | ₹16 Cr | ₹12 Cr | ₹14 Cr |
| Earnings Per Share (Rs) | ₹10.37 | ₹8.70 | ₹7.05 | ₹5.42 | ₹6.30 |
| PAT Margin (%) | 7.39 | 6.34 | 6.18 | 5.47 | 6.54 |
| ROE(%) | 20.75 | 20.51 | 19.48 | 17.42 | 23.63 |
| ROCE(%) | 27.24 | 25.52 | 21.43 | 15.82 | 21.09 |
| Total Debt/Equity(x) | 0.27 | 0.36 | 0.61 | 0.88 | 1.71 |
Key Financials |
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| Market Cap | : | ₹ 1,853.0 Cr |
| Revenue (TTM) | : | ₹ 304.9 Cr |
| Net Profit(TTM) | : | ₹ 9.3 Cr |
| EPS (TTM) | : | ₹ 4.1 |
| P/E (TTM) | : | 198.4 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| NELCO | -12.2% | -4.2% | 10.7% |
| NETWEB TECHNOLOGIES INDIA | -2.9% | -9% | -8.5% |
| E2E NETWORKS | 21.5% | 0.4% | 100.3% |
| CONTROL PRINT | -1.6% | -4.1% | -30% |
| SILVER TOUCH TECHNOLOGIES | 3.5% | 16.9% | 11.9% |
| DC INFOTECH AND COMMUNICATION | -6.7% | -4.5% | 29.7% |
| PANACHE DIGILIFE | -0.1% | -9.2% | 213.8% |
| DUCON INFRATECHNOLOGIES | -6.7% | 6% | -14.3% |
| EMPOWER INDIA | 7.8% | -1.8% | -25% |
NELCO Revenues
[BOM: 504112|NSE : NELCO]
| Y-o-Y | 2.22 % |
| 5 Yr CAGR | 9.85 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹320 Cr | 2.22 | |
| Mar2023 | ₹313 Cr | 20.48 | |
| Mar2022 | ₹260 Cr | 15.01 | |
| Mar2021 | ₹226 Cr | 2.81 | |
| Mar2020 | ₹220 Cr | - | |
NELCO Operating Profit
[BOM: 504112|NSE : NELCO]
| Y-o-Y | -2.39 % |
| 5 Yr CAGR | 5.15 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹60 Cr | -2.39 | |
| Mar2023 | ₹61 Cr | 22.53 | |
| Mar2022 | ₹50 Cr | 12.37 | |
| Mar2021 | ₹45 Cr | -9.05 | |
| Mar2020 | ₹49 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -4.49 % |
| 5 Yr CAGR | -4.28 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 18.73% | -4.49 | |
| Mar2023 | 19.61% | 1.71 | |
| Mar2022 | 19.28% | -2.33 | |
| Mar2021 | 19.74% | -11.52 | |
| Mar2020 | 22.31% | - | |
NELCO Profit After Tax
[BOM: 504112|NSE : NELCO]
| Y-o-Y | 19.24 % |
| 5 Yr CAGR | 13.27 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹24 Cr | 19.24 | |
| Mar2023 | ₹20 Cr | 23.45 | |
| Mar2022 | ₹16 Cr | 30.10 | |
| Mar2021 | ₹12 Cr | -14.05 | |
| Mar2020 | ₹14 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 16.56 % |
| 5 Yr CAGR | 3.10 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 7.39 % | 16.56 | |
| Mar2023 | 6.34 % | 2.59 | |
| Mar2022 | 6.18 % | 12.98 | |
| Mar2021 | 5.47 % | -16.36 | |
| Mar2020 | 6.54 % | - | |
NELCO Earnings Per Share (EPS)
[BOM: 504112|NSE : NELCO]
| Y-o-Y | 19.20 % |
| 5 Yr CAGR | 13.27 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹10 | 19.20 | |
| Mar2023 | ₹8.70 | 23.40 | |
| Mar2022 | ₹7.05 | 30.07 | |
| Mar2021 | ₹5.42 | -13.97 | |
| Mar2020 | ₹6.30 | - | |
NELCO Return on Capital Employed (ROCE)
[BOM: 504112|NSE : NELCO]
| Y-o-Y | 6.74 % |
| 5 Yr CAGR | 6.61 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 27.24% | 6.74 | |
| Mar2023 | 25.52% | 19.09 | |
| Mar2022 | 21.43% | 35.46 | |
| Mar2021 | 15.82% | -24.99 | |
| Mar2020 | 21.09% | - | |
NELCO Share Price vs Sensex
| Current Share Price | : | ₹812.7 |
| Current MarketCap | : | ₹ 1,853.0 Cr |
| Updated EOD on | : | Apr 25,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| NELCO | -12.2% |
-4.2% |
10.7% |
| SENSEX | 0.8% |
3.8% |
8.4% |
NELCO related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE INFORMATION TECHNOLOGY | 5.9% | -3.3% | 2.2% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE SMALLCAP | 0.1% | 3.6% | 5.7% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY TATA GROUP | 2.7% | -1.9% | -9.6% |
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FAQ about NELCO Financials
How the annual revenues of NELCO have changed ?
The Revenues of NELCO have increased by 2.22% YoY .
How the Earnings per Share (EPS) of NELCO have changed?
The Earnings Per Share (EPS) of NELCO has increased by 19.20 % YoY .
Check out Intrinsic Value of Peers of NELCO
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Intrinsic Value of NETWEB TECHNOLOGIES INDIA LTD Intrinsic Value of E2E NETWORKS LTD Intrinsic Value of NELCO LTD Intrinsic Value of CONTROL PRINT LTD Intrinsic Value of SILVER TOUCH TECHNOLOGIES LTD |
Compare Stock Analytics of Peers of NELCO
NETWEB TECHNOLOGIES INDIA LTD vs E2E NETWORKS LTD vs NELCO LTD
CONTROL PRINT LTD vs SILVER TOUCH TECHNOLOGIES LTD vs
NETWEB TECHNOLOGIES INDIA LTD vs E2E NETWORKS LTD vs NELCO LTD
CONTROL PRINT LTD vs SILVER TOUCH TECHNOLOGIES LTD vs
