Profit & Loss

NELCAST LTD.

NSE : NELCASTBSE : 532864ISIN CODE : INE189I01024Industry : Castings/ForgingsHouse : Private
BSE55.45-0.3 (-0.54 %)
PREV CLOSE ( ) 55.75
OPEN PRICE ( ) 55.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3501
TODAY'S LOW / HIGH ( )55.00 55.65
52 WK LOW / HIGH ( )23.5 66.5
NSE55.30-0.6 (-1.07 %)
PREV CLOSE( ) 55.90
OPEN PRICE ( ) 56.20
BID PRICE (QTY) 55.30 (1327)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 33274
TODAY'S LOW / HIGH( ) 55.05 56.25
52 WK LOW / HIGH ( )23.2 66.3
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
5667.60
8562.70
7600.70
6376.40
6246.00
     Sales
5667.60
8562.70
7600.70
6376.40
6246.00
     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
155.30
630.90
639.10
Net Sales
5667.60
8562.70
7445.40
5745.60
5607.00
EXPENDITURE :
Increase/Decrease in Stock
176.80
-485.90
-16.40
-82.90
-156.60
Raw Material Consumed
2226.30
4472.20
3514.00
2522.70
2655.00
     Opening Raw Materials
152.20
333.70
198.90
117.30
124.00
     Purchases Raw Materials
2296.20
4290.60
3648.90
2604.30
2648.30
     Closing Raw Materials
222.00
152.20
333.70
198.90
117.30
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
723.10
1120.80
1058.60
940.70
948.70
     Electricity & Power
723.10
1120.80
1058.60
940.70
948.70
     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
467.90
517.60
461.50
412.90
394.20
     Salaries, Wages & Bonus
389.20
429.60
381.50
332.70
314.40
     Contributions to EPF & Pension Funds
37.00
33.60
29.80
27.40
28.60
     Workmen and Staff Welfare Expenses
41.70
54.40
50.10
52.90
51.20
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1259.20
1769.00
1358.90
1044.60
893.70
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
109.00
212.10
186.20
147.50
148.80
     Packing Material Consumed
     Other Mfg Exp
1150.10
1556.90
1172.80
897.10
744.90
General and Administration Expenses
78.20
89.10
85.10
80.80
71.30
     Rent , Rates & Taxes
17.10
17.40
17.90
14.30
14.50
     Insurance
9.20
9.60
8.70
5.90
6.20
     Printing and stationery
4.10
5.10
4.30
5.70
4.00
     Professional and legal fees
13.70
11.60
13.50
12.60
8.10
     Traveling and conveyance
29.10
39.50
35.50
36.40
33.00
     Other Administration
34.20
45.30
40.80
42.30
38.60
Selling and Distribution Expenses
241.70
309.80
258.70
174.00
155.00
     Advertisement & Sales Promotion
0.60
0.40
0.30
0.40
0.40
     Sales Commissions & Incentives
     Freight and Forwarding
183.80
291.40
248.50
165.70
150.10
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
57.30
18.00
9.80
7.80
4.50
Miscellaneous Expenses
18.20
15.30
16.40
12.50
6.40
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.10
0.10
     Losson foreign exchange fluctuations
2.40
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
18.10
15.30
16.40
10.10
6.40
Less: Expenses Capitalised
Total Expenditure
5191.40
7807.80
6736.80
5105.30
4967.70
Operating Profit (Excl OI)
476.10
754.90
708.60
640.30
639.20
Other Income
136.00
86.60
69.40
73.80
46.10
     Interest Received
38.30
36.90
35.10
59.80
36.20
     Dividend Received
     Profit on sale of Fixed Assets
0.30
0.10
0.10
     Profits on sale of Investments
0.00
0.00
     Provision Written Back
     Foreign Exchange Gains
56.50
9.90
18.10
4.20
     Others
40.90
39.60
16.30
13.90
5.60
Operating Profit
612.10
841.50
778.00
714.10
685.30
Interest
125.20
93.40
55.50
89.80
94.80
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
40.20
33.40
22.10
23.40
23.90
     Other Interest
84.90
60.00
33.40
66.40
70.90
PBDT
486.90
748.00
722.50
624.30
590.50
Depreciation
185.30
174.70
159.30
134.20
128.60
Profit Before Taxation & Exceptional Items
301.60
573.30
563.20
490.00
461.90
Exceptional Income / Expenses
Profit Before Tax
301.60
573.30
563.20
490.00
461.90
Provision for Tax
-53.60
191.40
185.20
150.20
143.20
     Current Income Tax
79.20
125.80
176.30
132.40
101.50
     Deferred Tax
-132.80
61.10
9.30
17.50
41.20
     Other taxes
-265.50
126.70
18.20
35.30
83.00
Profit After Tax
355.20
381.90
378.00
339.80
318.70
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
355.20
381.90
378.00
339.80
318.70
Adjustments to PAT
Profit Balance B/F
650.10
623.10
589.30
491.30
414.50
Appropriations
1005.30
1005.00
967.30
831.20
733.20
     General Reserves
250.00
250.00
200.00
200.00
     Proposed Equity Dividend
34.80
34.80
     Corporate dividend tax
7.10
14.20
     Other Appropriation
104.90
104.90
94.20
Equity Dividend %
50.00
50.00
45.00
40.00
Earnings Per Share
4.00
4.00
4.00
4.00
4.00
Adjusted EPS
4.00
4.00
4.00
4.00
4.00

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