Profit & Loss

NELCO LTD.

NSE : NELCOBSE : 504112ISIN CODE : INE045B01015Industry : IT - HardwareHouse : Tata
BSE752.25-2.45 (-0.32 %)
PREV CLOSE ( ) 754.70
OPEN PRICE ( ) 763.85
BID PRICE (QTY) 752.25 (5)
OFFER PRICE (QTY) 753.20 (8)
VOLUME 11992
TODAY'S LOW / HIGH ( )743.45 763.90
52 WK LOW / HIGH ( )530.5 894
NSE751.70-2.8 (-0.37 %)
PREV CLOSE( ) 754.50
OPEN PRICE ( ) 763.00
BID PRICE (QTY) 752.45 (8)
OFFER PRICE (QTY) 752.95 (1)
VOLUME 91375
TODAY'S LOW / HIGH( ) 743.05 764.30
52 WK LOW / HIGH ( )528.7 893.8
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
3133.30
2600.70
2261.20
2199.30
1910.10
     Sales
644.40
571.40
381.20
443.20
492.20
     Job Work/ Contract Receipts
     Processing Charges / Service Income
2484.60
2029.20
1879.90
1755.60
1417.80
     Revenue from property development
     Other Operational Income
4.30
0.10
0.10
0.50
0.10
Less: Excise Duty
Net Sales
3133.30
2600.70
2261.20
2199.30
1910.10
EXPENDITURE :
Increase/Decrease in Stock
-54.40
-44.30
-8.60
-26.30
9.80
Raw Material Consumed
561.40
491.10
288.90
337.40
329.70
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
561.40
491.10
288.90
337.40
329.70
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.00
20.00
20.10
19.30
20.90
     Electricity & Power
24.00
20.00
20.10
19.30
20.90
     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
369.40
340.30
341.10
336.10
277.90
     Salaries, Wages & Bonus
333.20
305.50
307.40
301.20
247.90
     Contributions to EPF & Pension Funds
14.30
13.30
12.80
12.50
10.60
     Workmen and Staff Welfare Expenses
18.20
15.20
14.70
17.10
15.10
     Other Employees Cost
3.70
6.30
6.20
5.30
4.30
Other Manufacturing Expenses
1088.70
842.80
809.50
690.80
566.90
     Sub-contracted / Out sourced services
169.20
161.60
175.10
169.10
132.90
     Processing Charges
     Repairs and Maintenance
111.60
83.50
63.70
69.80
59.10
     Packing Material Consumed
     Other Mfg Exp
807.90
597.70
570.70
451.90
374.90
General and Administration Expenses
397.40
333.70
259.00
244.70
198.80
     Rent , Rates & Taxes
7.20
21.70
7.40
7.40
8.70
     Insurance
1.60
0.80
     Printing and stationery
12.50
12.90
10.00
4.60
     Professional and legal fees
295.10
239.00
213.30
187.20
165.90
     Traveling and conveyance
29.30
15.10
5.50
20.80
18.60
     Other Administration
53.30
45.00
22.80
23.10
4.80
Selling and Distribution Expenses
62.20
70.60
47.20
40.60
27.50
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
9.70
9.00
10.20
8.30
     Freight and Forwarding
52.50
61.60
37.00
32.30
27.50
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
70.10
45.00
57.70
66.00
125.90
     Bad debts /advances written off
2.60
4.30
2.40
7.00
7.20
     Provision for doubtful debts
4.30
2.90
21.30
6.70
4.00
     Losson disposal of fixed assets(net)
0.10
     Losson foreign exchange fluctuations
2.60
7.60
14.10
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
63.10
37.80
31.40
44.70
100.60
Less: Expenses Capitalised
Total Expenditure
2518.80
2099.20
1814.90
1708.60
1557.40
Operating Profit (Excl OI)
614.50
501.50
446.30
490.70
352.70
Other Income
28.30
51.70
30.80
31.90
50.00
     Interest Received
7.20
18.20
13.70
10.70
20.10
     Dividend Received
     Profit on sale of Fixed Assets
0.80
2.80
0.30
0.60
     Profits on sale of Investments
     Provision Written Back
10.60
25.20
6.20
0.30
20.80
     Foreign Exchange Gains
6.50
1.20
     Others
4.00
6.30
8.10
20.60
8.50
Operating Profit
642.80
553.20
477.10
522.60
402.70
Interest
86.80
75.30
95.30
131.30
73.80
     InterestonDebenture / Bonds
     Interest on Term Loan
43.00
44.60
71.70
106.70
62.10
     Intereston Fixed deposits
     Bank Charges etc
9.50
6.90
7.40
9.90
6.60
     Other Interest
34.30
23.80
16.20
14.70
5.10
PBDT
556.00
477.90
381.80
391.30
328.90
Depreciation
277.80
246.40
223.00
200.20
129.60
Profit Before Taxation & Exceptional Items
278.20
231.50
158.80
191.10
199.30
Exceptional Income / Expenses
11.50
Profit Before Tax
278.20
231.50
158.80
202.60
200.20
Provision for Tax
79.70
70.70
35.20
58.80
-22.70
     Current Income Tax
113.60
71.80
59.70
49.90
59.60
     Deferred Tax
-33.90
-10.50
-24.50
8.90
-82.30
     Other taxes
0.00
9.40
0.00
0.00
0.00
Profit After Tax
198.50
160.80
123.60
143.80
222.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
198.50
160.80
123.60
143.80
222.90
Adjustments to PAT
Profit Balance B/F
636.10
505.70
404.50
304.00
83.30
Appropriations
834.60
666.50
528.10
447.80
306.20
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
44.10
30.40
22.40
43.30
2.20
Equity Dividend %
20.00
18.00
12.00
12.00
15.00
Earnings Per Share
8.70
7.05
5.42
6.30
9.77
Adjusted EPS
8.70
7.05
5.42
6.30
9.77

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.