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BSE Code : 532864 | NSE Symbol : NELCAST | ISIN : INE189I01024 | Industry : Castings, Forgings & Fastners |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,266.94	1,263.97	927.34	614.97	566.76
Sale of Products	1,257.57	1,258.03	920.90	610.96	566.76
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	9.38	5.95	6.44	4.01	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,266.94	1,263.97	927.34	614.97	566.76
Other Income	14.27	16.14	9.40	4.88	13.60
Total Revenue	1,281.22	1,280.12	936.74	619.85	580.35
Changes in Inventories	-27.72	0.96	-39.29	18.66	17.68
Cost of Material Consumed	587.09	632.43	492.73	271.28	222.63
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	74.22	64.25	55.85	45.27	46.79
Total Other Expenses	541.08	486.97	359.96	233.37	231.40
Manufacturing / Operating Expenses	425.41	373.56	292.79	193.77	197.28
Administrative and Selling Expenses	115.15	112.49	65.94	38.56	32.94
Other Expenses	0.52	0.91	1.23	1.04	1.18
Finance Costs	31.58	31.18	25.82	17.24	12.52
Depreciation and Amortization	24.14	24.01	22.62	21.74	18.53
Total Expenses	1,230.40	1,239.80	917.69	607.56	549.55
Profit Before Exceptional Items and Tax	50.82	40.32	19.05	12.29	30.81
Exceptional Items Before Tax	17.80	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	68.62	40.32	19.05	12.29	30.81
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	68.62	40.32	19.05	12.29	30.81
Taxation	14.21	10.58	4.83	3.25	-5.20
Current Tax	12.21	7.32	0.61	0.00	8.08
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.00	3.26	4.21	3.25	-13.28
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	54.41	29.74	14.22	9.04	36.01
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	54.41	29.74	14.22	9.04	36.01
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	54.41	29.74	14.22	9.04	36.01
Earning Per Share - Basic	6.25	3.42	1.64	1.04	4.14
Earning Per Share - Diluted	6.25	3.42	1.64	1.04	4.14

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Nelcast Ltd

Profit and Loss