Profit & Loss

Nelcast Ltd
Castings & Forgings
BSE Code:	532864	NSE Symbol:	NELCAST	P/E :	34.13
ISIN Demat:	INE189I01024	Div & Yield %:	0.4	EPS :	2.93
Book Value:	61.29	Market Cap (Rs. Cr.):	870.10	Face Value :	2

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Sales Turnover	1,266.94	1,263.97	927.34	614.97	566.76	856.27
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1,266.94	1,263.97	927.34	614.97	566.76	856.27
Other Income	32.07	16.14	9.40	4.88	13.60	5.94
Stock Adjustments	27.72	-0.96	39.29	-18.66	-17.68	48.59
Total Income	1,326.73	1,279.15	976.03	601.19	562.68	910.80
EXPENDITURE :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Raw Materials	587.09	632.43	492.73	271.28	222.63	447.22
Power & Fuel Cost	133.33	125.98	102.63	73.04	72.31	112.08
Employee Cost	74.22	64.25	55.85	45.27	46.79	51.76
Other Manufacturing Expenses	292.08	247.58	190.16	120.72	124.97	175.91
Selling & Administrative Expenses	115.15	112.49	65.94	38.56	32.94	40.87
Miscellaneous Expenses	0.52	0.91	1.23	1.04	1.18	1.14
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,202.40	1,183.65	908.54	549.92	500.82	828.98
Operating Profit	124.33	95.51	67.49	51.27	61.86	81.82
Interest	31.58	31.18	25.82	17.24	12.52	6.63
Gross Profit	92.75	64.33	41.67	34.03	49.34	75.19
Depreciation	24.14	24.01	22.62	21.74	18.53	17.47
Profit Before Tax	68.61	40.32	19.05	12.29	30.81	57.72
Tax	12.21	7.32	0.61	0.00	8.08	13.16
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.00	3.26	4.21	3.25	-13.28	6.11
Reported Net Profit	54.41	29.74	14.22	9.04	36.01	38.44
Extraordinary Items	14.64	-0.28	-0.36	-0.01	0.01	0.01
Adjusted Net Profit	39.77	30.02	14.58	9.05	36.00	38.43
Adjustment below Net Profit	-0.14	-0.40	-0.90	0.87	-2.27	-2.04
P & L Balance brought forward	138.26	111.54	99.95	90.04	65.01	62.31
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.48	2.61	1.74	0.00	8.70	33.70
P & L Balance carried down	189.05	138.26	111.54	99.95	90.04	65.01
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	20.00	20.00	15.00	10.00	0.00	50.00
Dividend Per Share(Rs)	0.40	0.40	0.30	0.20	0.00	1.00
Earnings Per Share-Unit Curr	6.25	3.42	1.64	1.04	4.14	4.42
Earnings Per Share(Adj)-Unit Curr	6.25	3.42	1.64	1.04	4.14	4.42
Book Value-Unit Curr	59.68	53.84	50.77	49.44	48.30	45.42
Book Value(Adj)-Unit Curr	59.68	53.84	50.77	49.44	48.30	45.42

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Profit & Loss