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Nelco Ltd.
 
BSE Code 504112
ISIN Demat INE045B01015
Book Value (Rs) 51.60
NSE Code NELCO
Dividend Yield % 0.29
Market Cap (Rs) 17391.04
TTM PE(x) 81.76
TTM EPS(Rs) 9.32
Face Value(Rs.) 10  
(Rs in Million)
Particulars Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
INCOME :          
Gross Sales1970.40  1431.60  1311.20  383.30  335.70  
     Sales0.40  4.30  0.90      
     Job Work/ Contract Receipts          
     Processing Charges / Service Income1970.00  1427.30  1310.30  383.30  335.70  
     Revenue from property development          
     Other Operational Income0.00  0.00  0.00  0.00  0.00  
Less: Excise Duty          
Net Sales1970.40  1431.60  1311.20  383.30  335.70  
EXPENDITURE :          
Increase/Decrease in Stock          
Raw Material Consumed2.70  4.30  0.90      
     Opening Raw Materials          
     Purchases Raw Materials          
     Closing Raw Materials          
     Other Direct Purchases / Brought in cost2.70  4.30  0.90      
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost17.40  13.30  16.90  14.20  9.80  
     Electricity & Power17.40  13.30  16.90  14.20  9.80  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost233.90  211.50  189.90  174.80  175.80  
     Salaries, Wages & Bonus213.10  191.90  171.80  156.10  157.10  
     Contributions to EPF & Pension Funds8.50  7.80  7.30  6.70  6.90  
     Workmen and Staff Welfare Expenses10.30  8.60  7.30  9.30  9.50  
     Other Employees Cost2.00  3.20  3.50  2.70  2.30  
Other Manufacturing Expenses790.90  577.10  598.70  31.30  27.30  
     Sub-contracted / Out sourced services0.30    12.70  10.70  11.30  
     Processing Charges          
     Repairs and Maintenance    36.70  20.20  15.50  
     Packing Material Consumed          
     Other Mfg Exp790.60  577.10  549.30  0.40  0.50  
General and Administration Expenses466.80  369.40  232.30  59.80  46.50  
     Rent , Rates & Taxes5.10  13.40  8.90  0.90  3.30  
     Insurance        0.20  
     Printing and stationery7.50  7.50  7.20      
     Professional and legal fees276.30  219.70  192.70  31.00  26.60  
     Traveling and conveyance21.40  8.70  2.70  13.50  13.10  
     Other Administration177.90  128.80  23.50  27.90  16.40  
Selling and Distribution Expenses17.20  19.90  12.90  3.90  0.10  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses0.00  0.00  0.00  0.00  0.00  
Miscellaneous Expenses30.20  21.60  26.20  11.10  31.90  
     Bad debts /advances written off0.90  0.90  1.00      
     Provision for doubtful debts0.90    9.00      
     Losson disposal of fixed assets(net)0.40      0.40    
     Losson foreign exchange fluctuations        0.60  
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses28.00  20.70  16.20  10.70  31.30  
Less: Expenses Capitalised          
Total Expenditure1559.10  1217.10  1077.80  295.10  291.40  
Operating Profit (Excl OI)411.30  214.50  233.40  88.20  44.30  
Other Income27.70  28.70  16.20  23.50  24.50  
     Interest Received4.40  13.90  7.20  9.10  14.90  
     Dividend Received        0.60  
     Profit on sale of Fixed Assets          
     Profits on sale of Investments          
     Provision Written Back6.30  10.40  4.60      
     Foreign Exchange Gains12.30  4.20  1.00      
     Others4.70  0.20  3.40  14.40  9.00  
Operating Profit439.00  243.20  249.60  111.70  68.80  
Interest39.00  26.80  43.80  50.80  43.90  
     InterestonDebenture / Bonds          
     Interest on Term Loan18.70  13.30  28.80  44.90  41.40  
     Intereston Fixed deposits          
     Bank Charges etc5.30  4.90  7.50  5.90  2.10  
     Other Interest15.00  8.60  7.50  0.00  0.40  
PBDT400.00  216.40  205.80  60.90  24.90  
Depreciation106.50  83.50  80.90  7.20  9.30  
Profit Before Taxation & Exceptional Items293.50  132.90  124.90  53.70  15.60  
Exceptional Income / Expenses      56.40    
Profit Before Tax293.50  132.90  124.90  110.10  15.60  
Provision for Tax84.70  30.70  32.50  28.40  -77.90  
     Current Income Tax85.30  35.10  34.60  14.40  4.70  
     Deferred Tax-0.60  1.70  -2.10  14.00  -82.60  
     Other taxes0.00  -6.10  0.00  0.00  0.00  
Profit After Tax208.80  102.20  92.40  81.70  93.50  
Extra items0.00  8.70  30.30  55.10  83.70  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit208.80  110.90  122.70  136.80  177.20  
Adjustments to PAT          
Profit Balance B/F591.40  513.50  259.30  166.10  -9.00  
Appropriations800.20  624.40  382.00  302.90  168.20  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation43.60  33.00  -131.50  43.40  2.10  
Equity Dividend %20.00  18.00  12.00  12.00  15.00  
Earnings Per Share9.00  4.00  4.00  4.00  4.00  
Adjusted EPS9.00  4.00  4.00  4.00  4.00  
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