Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
304.00
320.00
313.00
260.00
226.00
219.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
304.00
320.00
313.00
260.00
226.00
219.00
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
-4.00
-5.00
-4.00
0.00
-2.00
Raw Materials Consumed
31.00
39.00
56.00
49.00
28.00
33.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
2.00
1.00
Employee Cost
45.00
43.00
36.00
34.00
34.00
33.00
Operating Expenses
147.00
145.00
124.00
95.00
97.00
81.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
3.00
3.00
4.00
1.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.00
10.00
12.00
11.00
5.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
262.00
260.00
251.00
209.00
181.00
170.00
Operating Profit (PBDIT) excl Other Income
42.00
60.00
61.00
50.00
44.00
49.00
Other Income
5.00
2.00
2.00
4.00
2.00
2.00
Operating Profit (PBDIT)
47.00
62.00
64.00
55.00
47.00
52.00
Interest
6.00
7.00
8.00
7.00
9.00
13.00
Profit before Depriciation and Tax
41.00
55.00
55.00
47.00
38.00
39.00
Depreciation
22.00
22.00
27.00
24.00
22.00
20.00
Profit Before Taxation & Exceptional Items
19.00
33.00
27.00
23.00
15.00
19.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
19.00
33.00
27.00
23.00
15.00
20.00
Provision for Tax
10.00
9.00
7.00
7.00
3.00
5.00
Profit After Tax
9.00
23.00
19.00
16.00
12.00
14.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
98.00
79.00
63.00
50.00
40.00
30.00
Profit Available for appropriations
107.00
102.00
83.00
66.00
52.00
44.00
Appropriations
107.00
102.00
83.00
66.00
52.00
44.00
Equity Dividend (%)
10.00%
22.00%
20.00%
18.00%
12.00%
12.00%
Earnings Per Share
4.18
10.37
8.70
7.05
5.42
6.30
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -4.82% vs 2.22% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -29.10% vs -2.66% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -15.31% vs -16.47% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -59.74% vs 16.88% in Mar 2024
Compare Profit and Loss Results of NELCO
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
304.00
13,772.00
-13,468.00
-97.79%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
304.00
13,772.00
-13,468.00
-97.79%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
-174.00
170.00
97.70%
Raw Materials Consumed
31.00
13,220.00
-13,189.00
-99.77%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
45.00
168.00
-123.00
-73.21%
Operating Expenses
147.00
1.00
146.00
14,600.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
76.00
-74.00
-97.37%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
63.00
-52.00
-82.54%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
262.00
13,468.00
-13,206.00
-98.05%
Operating Profit (PBDIT) excl Other Income
42.00
304.00
-262.00
-86.18%
Other Income
5.00
60.00
-55.00
-91.67%
Operating Profit (PBDIT)
47.00
365.00
-318.00
-87.12%
Interest
6.00
81.00
-75.00
-92.59%
Profit before Depriciation and Tax
41.00
283.00
-242.00
-85.51%
Depreciation
22.00
17.00
5.00
29.41%
Profit Before Taxation & Exceptional Items
19.00
266.00
-247.00
-92.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
19.00
268.00
-249.00
-92.91%
Provision for Tax
10.00
59.00
-49.00
-83.05%
Profit After Tax
9.00
209.00
-200.00
-95.69%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
98.00
85.00
13.00
15.29%
Profit Available for appropriations
107.00
293.00
-186.00
-63.48%
Appropriations
107.00
293.00
-186.00
-63.48%
Equity Dividend (%)
10%
20%
-10.00
Earnings Per Share
4.18
31.57
-27.39
-86.76%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -29.10% vs -2.66% in Mar 2024
Profit And Loss - Interest
Interest 6.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.31% vs -16.47% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 9.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -59.74% vs 16.88% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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