Profit & Loss

NELCAST LTD.

NSE : NELCASTBSE : 532864ISIN CODE : INE189I01024Industry : Castings/ForgingsHouse : Private
BSE60.801 (+1.67 %)
PREV CLOSE ( ) 59.80
OPEN PRICE ( ) 60.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5531
TODAY'S LOW / HIGH ( )59.85 61.75
52 WK LOW / HIGH ( )56.55 100
NSE60.300.5 (+0.84 %)
PREV CLOSE( ) 59.80
OPEN PRICE ( ) 61.75
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 42856
TODAY'S LOW / HIGH( ) 60.00 61.75
52 WK LOW / HIGH ( )56 100.35
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
6109.59
5667.57
8562.67
7600.66
6376.43
     Sales
6109.59
5667.57
8562.67
7600.66
6376.43
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
155.25
630.86
Net Sales
6109.59
5667.57
8562.67
7445.40
5745.58
EXPENDITURE :
Increase/Decrease in Stock
186.61
176.76
-485.86
-16.43
-82.90
Raw Material Consumed
2712.79
2226.33
4472.15
3514.00
2522.70
     Opening Raw Materials
222.02
152.19
333.75
198.86
117.29
     Purchases Raw Materials
2786.98
2296.17
4290.59
3648.89
2604.27
     Closing Raw Materials
296.20
222.02
152.19
333.75
198.86
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
730.45
723.12
1120.79
1058.60
940.66
     Electricity & Power
730.45
723.12
1120.79
1058.60
940.66
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
452.70
467.90
517.57
461.50
412.95
     Salaries, Wages & Bonus
380.71
389.19
429.59
381.55
332.65
     Contributions to EPF & Pension Funds
36.06
36.99
33.60
29.82
27.42
     Workmen and Staff Welfare Expenses
35.93
41.73
54.38
50.14
52.88
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1216.65
1259.17
1768.96
1358.93
1044.55
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
115.77
109.03
212.10
186.17
147.45
     Packing Material Consumed
     Other Mfg Exp
1100.89
1150.15
1556.85
1172.77
897.10
General and Administration Expenses
64.37
78.23
89.12
85.13
80.79
     Rent , Rates & Taxes
17.33
17.09
17.42
17.85
14.33
     Insurance
12.46
9.25
9.63
8.68
5.88
     Printing and stationery
3.36
4.06
5.13
4.32
5.66
     Professional and legal fees
10.50
13.65
11.62
13.50
12.59
     Traveling and conveyance
16.32
29.06
39.46
35.51
36.36
     Other Administration
20.71
34.18
45.31
40.77
42.32
Selling and Distribution Expenses
311.80
241.69
309.76
258.70
173.98
     Advertisement & Sales Promotion
0.24
0.64
0.40
0.35
0.44
     Sales Commissions & Incentives
     Freight and Forwarding
235.53
183.75
291.36
248.51
165.74
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
76.03
57.30
18.01
9.85
7.80
Miscellaneous Expenses
10.43
11.76
15.27
16.36
12.54
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.16
0.13
0.07
     Losson foreign exchange fluctuations
2.39
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
10.27
11.63
15.27
16.36
10.08
Less: Expenses Capitalised
Total Expenditure
5685.80
5184.97
7807.76
6736.79
5105.26
Operating Profit (Excl OI)
423.79
482.60
754.91
708.61
640.32
Other Income
88.93
135.98
86.55
69.43
73.77
     Interest Received
34.79
38.31
36.93
35.06
59.78
     Dividend Received
     Profit on sale of Fixed Assets
0.28
0.12
0.11
     Profits on sale of Investments
0.01
0.01
     Provision Written Back
     Foreign Exchange Gains
11.81
56.46
9.87
18.07
     Others
42.33
40.91
39.63
16.29
13.88
Operating Profit
512.72
618.58
841.46
778.04
714.09
Interest
172.42
125.17
93.44
55.50
89.82
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
35.41
40.24
33.41
22.10
23.44
     Other Interest
137.01
84.93
60.03
33.41
66.38
PBDT
340.30
493.41
748.02
722.54
624.27
Depreciation
217.42
185.33
174.71
159.29
134.24
Profit Before Taxation & Exceptional Items
122.88
308.08
573.32
563.24
490.03
Exceptional Income / Expenses
Profit Before Tax
122.88
308.08
573.32
563.24
490.03
Provision for Tax
32.46
-51.97
191.41
185.24
150.20
     Current Income Tax
80.78
125.82
176.30
132.40
     Deferred Tax
32.46
-132.75
61.15
9.29
17.51
     Other taxes
32.46
-265.50
126.73
18.23
35.30
Profit After Tax
90.42
360.05
381.91
378.00
339.84
Extra items
8.70
-4.83
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
99.12
355.22
381.91
378.00
339.84
Adjustments to PAT
Profit Balance B/F
900.42
650.08
623.06
589.30
491.35
Appropriations
999.53
1005.30
1004.97
967.30
831.19
     General Reserves
250.00
250.00
200.00
     Proposed Equity Dividend
34.80
     Corporate dividend tax
7.09
     Other Appropriation
104.89
104.89
94.24
Equity Dividend %
10.00
50.00
50.00
45.00
Earnings Per Share
1.04
4.14
4.39
4.34
3.91
Adjusted EPS
1.04
4.14
4.39
4.34
3.91

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