Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
304.87
320.30
313.33
260.07
226.12
219.93
191.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
304.87
320.30
313.33
260.07
226.12
219.93
191.01
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
31.84
39.89
56.14
49.11
28.89
33.74
32.97
(Increase) / Decrease In Stocks
-4.82
-4.60
-5.44
-4.43
-0.86
-2.63
0.98
Employee Cost
45.73
43.04
36.94
34.03
34.11
33.61
27.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
147.47
145.22
124.84
95.84
89.48
42.41
34.69
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
42.68
37.36
40.09
35.63
29.63
63.03
58.59
Total Expenditure (Excl Depreciation)
262.90
260.91
252.57
210.18
181.25
170.16
155.02
Operating Profit (PBDIT) excl Other Income
41.97
59.39
60.76
49.89
44.87
49.77
35.99
Other Income
5.18
2.36
2.57
4.74
2.84
2.59
4.28
Operating Profit (PBDIT)
47.15
61.75
63.33
54.63
47.71
52.36
40.27
Interest
5.52
6.57
7.73
6.84
9.53
13.23
7.38
Exceptional Items
0.00
0.00
0.00
0.00
0.00
1.15
0.00
Gross Profit (PBDT)
41.63
55.18
55.60
47.79
38.18
40.28
32.89
Depreciation
22.16
22.14
27.78
24.64
22.30
20.02
12.96
Profit Before Tax
19.47
33.04
27.82
23.15
15.88
20.26
19.93
Tax
10.13
9.84
7.97
7.07
3.52
5.88
-2.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9.34
23.20
19.85
16.08
12.36
14.38
22.20
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
9.34
23.20
19.85
16.08
12.36
14.38
22.20
Share in Profit of Associates
0.19
0.47
0.00
0.00
0.00
0.00
0.09
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.53
23.67
19.85
16.08
12.36
14.38
22.29
Equity Capital
22.82
22.82
22.82
22.82
22.82
22.82
22.82
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
105.08
100.76
81.73
66.23
76.01
43.07
33.02
Earnings per share (EPS)
4.18
10.37
8.7
7.05
5.42
6.3
9.77
Diluted Earnings per share
4.18
10.37
8.7
7.05
5.42
6.3
9.77
Operating Profit Margin (Excl OI)
13.77%
18.54%
19.39%
19.18%
19.84%
22.63%
18.84%
Gross Profit Margin
13.66%
17.23%
17.74%
18.38%
16.88%
18.31%
17.22%
PAT Margin
3.13%
7.39%
6.34%
6.18%
5.47%
6.54%
11.67%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -4.82% vs 2.22% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -59.74% vs 19.24% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -29.33% vs -2.25% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -15.98% vs -15.01% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of NELCO With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
304.87
13,772.73
-13,467.86
-97.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
304.87
13,772.73
-13,467.86
-97.79%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
31.84
13,220.22
-13,188.38
-99.76%
(Increase) / Decrease In Stocks
-4.82
-174.74
169.92
97.24%
Employee Cost
45.73
168.31
-122.58
-72.83%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
147.47
0.00
147.47
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
42.68
258.66
-215.98
-83.50%
Total Expenditure (Excl Depreciation)
262.90
13,472.45
-13,209.55
-98.05%
Operating Profit (PBDIT) excl Other Income
41.97
300.28
-258.31
-86.02%
Other Income
5.18
60.64
-55.46
-91.46%
Operating Profit (PBDIT)
47.15
360.92
-313.77
-86.94%
Interest
5.52
77.54
-72.02
-92.88%
Exceptional Items
0.00
2.60
-2.60
-100.00%
Gross Profit (PBDT)
41.63
285.98
-244.35
-85.44%
Depreciation
22.16
17.24
4.92
28.54%
Profit Before Tax
19.47
268.74
-249.27
-92.76%
Tax
10.13
59.03
-48.90
-82.84%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
9.34
209.72
-200.38
-95.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
9.34
209.72
-200.38
-95.55%
Share in Profit of Associates
0.19
0.00
0.19
Minority Interest
0.00
-1.65
1.65
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9.53
208.06
-198.53
-95.42%
Equity Capital
22.82
32.95
-10.13
-30.74%
Face Value
10.00
5.00
0.00
Reserves
105.08
1,709.21
-1,604.13
-93.85%
Earnings per share (EPS)
4.18
31.57
-27.39
-86.76%
Diluted Earnings per share
4.18
31.57
-27.39
-86.76%
Operating Profit Margin (Excl OI)
13.77%
2.18%
0.00
11.59%
Gross Profit Margin
13.66%
2.08%
0.00
11.58%
PAT Margin
3.13%
1.52%
0.00
1.61%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 304.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.82% vs 2.22% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 9.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -59.74% vs 19.24% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -29.33% vs -2.25% in Mar 2024
Annual - Interest
Interest 5.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.98% vs -15.01% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.77%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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