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 55.62 53.88 57.97 55.21 53.28 50.38 51.20 50.77 46.87 48.62 49.66 52.55
YOY Revenue Growth % 33.38% 14.27% 11.67% -1.9% -4.21% -6.5% -11.68% -8.04% -12.03% -3.49% -3.01% 3.51%
Other Income 0.35 0.52 0.85 0.64 0.11 0.97 1.41 1.46 0.68 1.14 0.57 1.61
Total Income 55.97 54.40 58.82 55.85 53.39 51.35 52.61 52.23 47.55 49.76 50.23 54.16
Total Expenses + 44.75 42.71 45.67 46.34 44.27 45.91 42.68 45.84 45.98 46.18 48.55 50.36
Cost of Materials Consumed 0.03 0.00 0.00 0.16 0.00 0.01 0.00 0.01 0.00 0.00 0.00 0.00
Employee Benefit Expense 7.10 6.60 6.82 7.33 7.63 7.51 7.26 6.94 7.53 7.81 8.28 8.93
Other Expenses 37.62 36.11 38.85 38.85 36.64 38.39 35.42 35.68 35.11 34.79 36.35 38.05
Operating Profit 10.87 11.17 12.30 8.87 9.01 4.47 8.52 4.93 0.89 2.44 1.11 2.19
OPM % 19.5% 20.7% 21.2% 16.1% 16.9% 8.9% 16.6% 9.7% 1.9% 5% 2.2% 4.2%
Profit Before Tax + 7.76 8.04 8.86 5.58 5.53 1.79 6.21 6.39 1.57 3.58 -0.70 3.80
Tax Expense 2.19 2.01 3.37 1.40 1.40 0.47 1.82 6.42 0.41 0.87 -0.13 1.01
Tax % 28.2% 25% 38% 25.1% 25.3% 26.3% 29.3% 100.5% 26.1% 24.3% - 26.6%
Profit After Tax 5.57 6.03 5.49 4.18 4.13 1.32 4.39 -0.03 1.16 2.71 -0.57 2.79
EPS (Basic) 2.44 2.64 2.40 1.83 1.81 0.58 1.92 -0.01 0.51 1.19 -0.25 1.22

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 205.63 222.68 197.04 143.16 38.42 38.33 33.57
YOY Revenue Growth % -7.66% 13.01% 37.64% 272.62% 0.23% 14.18% -
Other Income 3.95 2.36 2.68 2.59 1.17 2.41 2.45
Total Income 209.58 225.04 199.72 145.75 39.59 40.74 36.02
Total Expenses + 189.66 179.47 156.35 121.43 30.76 29.47 29.14
Cost of Materials Consumed 0.02 0.19 0.27 0.43 0.00 0.00 0.00
Employee Benefit Expense 29.34 27.85 23.39 21.15 18.99 17.48 17.58
Other Expenses 146.13 151.43 132.69 99.85 11.77 11.99 11.56
Operating Profit 15.97 43.21 40.69 21.73 7.66 8.86 4.43
OPM % 7.8% 19.4% 20.7% 15.2% 19.9% 23.1% 13.2%
Profit Before Exceptional 19.92 30.24 29.35 13.29 5.54 5.47 1.56
Exceptional Items 0.00 0.00 0.00 0.00 0.00 5.64 0.00
Profit Before Tax + 19.92 30.24 29.35 13.29 5.54 11.11 1.56
Tax Expense 10.11 8.97 8.47 2.20 -1.64 -2.57 -16.16
Tax % 50.8% 29.7% 28.9% 16.6% -29.6% -23.1% -1035.9%
Profit After Tax 9.81 21.27 20.88 11.09 7.18 13.68 17.72
EPS (Basic) 4.30 9.32 9.15 4.86 3.15 6.00 7.77

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 120.60 128.12 111.18 0.00 0.00 0.00 0.00
Property, Plant & Equipment 56.94 62.16 60.82 0.00 0.00 0.00 0.00
Capital Work in Progress 7.18 9.28 1.25 0.00 0.00 0.00 0.00
Non-Current Investments 32.99 32.99 29.95 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 4.09 4.34 4.77 0.00 0.00 0.00 0.00
Current Assets + 62.73 66.60 66.06 0.00 0.00 0.00 0.00
Inventories 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Trade Receivables 39.95 37.79 40.99 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 13.85 19.56 12.69 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 99.58 94.93 78.32 0.00 0.00 0.00 0.00
Non-Current Liabilities 9.03 10.49 20.19 0.00 0.00 0.00 0.00
Current Liabilities 51.90 66.48 55.91 0.00 0.00 0.00 0.00
Total Liabilities 60.93 76.97 76.10 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 12.42 48.59 39.89 12.35 0.00 0.00 0.00
Cash from Investing Activities -9.45 -16.24 -21.67 -8.72 0.00 0.00 0.00
Cash from Financing Activities -8.68 -25.48 -10.31 -0.71 0.00 0.00 0.00
Net Increase/Decrease in Cash -5.71 6.87 7.91 2.92 0.00 0.00 0.00