NELCO LTD. (NELCO)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 78.80 76.65 83.24 81.61 74.08 82.55 80.72 67.52 74.79 74.33 78.30 79.18
YOY Revenue Growth % -3.53% 1.6% 12.14% -0.45% -5.99% 7.7% -3.03% -17.27% 0.96% -9.96% -3% 17.27%
Other Income 0.38 0.41 0.84 0.73 0.11 0.91 1.52 2.64 0.57 1.28 0.58 1.93
Total Income 79.18 77.06 84.08 82.34 74.19 83.46 82.24 70.16 75.36 75.61 78.88 81.11
Total Expenses + 56.28 54.00 57.47 57.87 56.57 59.57 61.39 68.84 73.15 73.47 76.94 79.30
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 11.19 10.36 10.46 11.03 12.05 11.44 11.21 11.03 11.92 11.97 12.86 13.79
Other Expenses 45.09 43.64 47.01 46.84 44.52 48.13 50.18 47.32 45.03 45.14 46.86 53.68
Operating Profit 22.52 22.65 25.77 23.74 17.51 22.98 19.33 -1.32 1.64 0.86 1.36 -0.12
OPM % 28.6% 29.5% 31% 29.1% 23.6% 27.8% 23.9% -2% 2.2% 1.2% 1.7% -0.2%
Profit Before Tax + 8.06 7.52 9.40 8.06 6.06 5.16 6.93 1.32 2.21 2.14 -1.87 1.81
Tax Expense 2.33 1.83 3.25 1.96 1.50 1.06 1.98 5.40 0.41 0.52 -0.68 0.72
Tax % 28.9% 24.3% 34.6% 24.3% 24.8% 20.5% 28.6% 409.1% 18.6% 24.3% - 39.8%
Profit After Tax 5.73 5.69 6.15 6.10 4.56 4.10 4.95 -4.08 1.80 1.62 -1.19 1.09
EPS (Basic) 2.51 2.49 2.69 2.67 2.00 1.80 2.17 -1.79 0.79 0.71 -0.52 0.48

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 304.87 320.30 313.33 260.07 226.12 219.93 191.01
YOY Revenue Growth % -4.82% 2.22% 20.48% 15.01% 2.81% 15.14% -
Other Income 5.18 2.36 2.57 4.74 2.84 2.59 4.28
Total Income 310.05 322.66 315.90 264.81 228.96 222.52 195.29
Total Expenses + 290.58 225.62 201.87 164.81 153.22 139.05 121.07
Employee Benefit Expense 45.73 43.04 36.94 34.03 34.11 33.61 27.79
Other Expenses 190.15 182.58 164.93 130.78 119.11 105.44 93.28
Operating Profit 14.29 94.68 111.46 95.26 72.90 80.88 69.94
OPM % 4.7% 29.6% 35.6% 36.6% 32.2% 36.8% 36.6%
Profit Before Exceptional 19.47 33.04 27.82 23.15 15.88 19.11 19.93
Exceptional Items 0.00 0.00 0.00 0.00 0.00 1.15 0.00
Profit Before Tax + 19.47 33.04 27.82 23.15 15.88 20.26 19.93
Tax Expense 9.94 9.37 7.97 7.07 3.52 5.88 -2.36
Tax % 51.1% 28.4% 28.6% 30.5% 22.2% 29% -11.8%
Profit After Tax 9.53 23.67 19.85 16.08 12.36 14.38 22.29
EPS (Basic) 4.18 10.37 8.70 7.05 5.42 6.30 9.77

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 120.29 130.40 119.03 0.00 0.00 0.00 0.00
Property, Plant & Equipment 73.80 82.81 90.61 0.00 0.00 0.00 0.00
Capital Work in Progress 8.70 9.62 1.48 0.00 0.00 0.00 0.00
Non-Current Investments 3.92 3.73 0.22 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 4.16 4.39 4.79 0.00 0.00 0.00 0.00
Current Assets + 167.16 151.56 143.20 0.00 0.00 0.00 0.00
Inventories 30.69 25.87 21.27 0.00 0.00 0.00 0.00
Trade Receivables 106.53 85.07 82.74 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 13.85 21.79 16.16 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 22.82 22.82 22.82 0.00 0.00 0.00 0.00
Other Equity 105.08 100.76 81.73 0.00 0.00 0.00 0.00
Non-Current Liabilities 7.05 19.02 38.63 0.00 0.00 0.00 0.00
Current Liabilities 152.50 139.36 119.05 0.00 0.00 0.00 0.00
Total Liabilities 159.55 158.38 157.68 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 19.85 44.89 58.08 49.44 0.00 0.00 0.00
Cash from Investing Activities -16.73 -19.22 -24.93 -16.08 0.00 0.00 0.00
Cash from Financing Activities -11.06 -20.04 -32.64 -19.61 0.00 0.00 0.00
Net Increase/Decrease in Cash -7.94 5.63 0.51 13.75 0.00 0.00 0.00