Nelco Limited
NSE:NELCO.NS
1189.4 (INR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,203 | 3,133.3 | 2,600.6 | 2,261.1 | 2,198.8 | 1,910 | 1,495.3 | 1,436.7 | 1,370.4 | 1,343.073 | 1,347.369 | 1,607.169 | 1,317.091 | 1,580.192 | 2,093.983 |
| Cost of Revenue
| 2,456.9 | 507 | 1,043.9 | 850.9 | 755.5 | 708.5 | 519.9 | 253.9 | 325.9 | 429.364 | 542.493 | 742.66 | 586.205 | 705.084 | 1,167.29 |
| Gross Profit
| 746.1 | 2,626.3 | 1,556.7 | 1,410.2 | 1,443.3 | 1,201.5 | 975.4 | 1,182.8 | 1,044.5 | 913.709 | 804.876 | 864.509 | 730.886 | 875.108 | 926.693 |
| Gross Profit Ratio
| 0.233 | 0.838 | 0.599 | 0.624 | 0.656 | 0.629 | 0.652 | 0.823 | 0.762 | 0.68 | 0.597 | 0.538 | 0.555 | 0.554 | 0.443 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 54.6 | 58 | 53.9 | 48.5 | 47.9 | 59.2 | 52.4 | 0 | 0 | 40.024 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 47 | 53.1 | 39.4 | 28.4 | 27.5 | 17 | 0 | 0 | 0 | 24.34 | 0 | 0 | 0 | 0 |
| SG&A
| 373.6 | 101.6 | 111.1 | 93.3 | 76.9 | 75.4 | 76.2 | 52.4 | 242.468 | 12.096 | 126.859 | 0 | 0 | 0 | 0 |
| Other Expenses
| 23.6 | 2,194.9 | 1,161 | 1,080 | 1,054.3 | 8.4 | 27.2 | 8.7 | 1,052.2 | 3.368 | 2.784 | 90.068 | 64.839 | 127.717 | 743.91 |
| Operating Expenses
| 373.6 | 2,296.5 | 1,272.1 | 1,173.3 | 1,131.2 | 942 | 802.9 | 1,048 | 1,052.2 | 936.945 | 880.929 | 792.667 | 858.573 | 979.196 | 743.91 |
| Operating Income
| 372.5 | 355.5 | 298.8 | 246.2 | 329.4 | 273.9 | 213.1 | 161.3 | -7 | -155.525 | -76.053 | 71.842 | -50.009 | -32.683 | 242.376 |
| Operating Income Ratio
| 0.116 | 0.113 | 0.115 | 0.109 | 0.15 | 0.143 | 0.143 | 0.112 | -0.005 | -0.116 | -0.056 | 0.045 | -0.038 | -0.021 | 0.116 |
| Total Other Income Expenses Net
| -42.1 | -77.3 | -67.3 | -87.4 | -126.8 | -73.7 | -60.9 | -92 | -73.9 | 177.24 | -96.369 | -63.279 | -114.184 | 320.55 | -180.508 |
| Income Before Tax
| 330.4 | 278.2 | 231.5 | 158.8 | 202.6 | 200.2 | 152.2 | 69.3 | -80.9 | 21.715 | -172.422 | 8.563 | -164.193 | 287.867 | 61.868 |
| Income Before Tax Ratio
| 0.103 | 0.089 | 0.089 | 0.07 | 0.092 | 0.105 | 0.102 | 0.048 | -0.059 | 0.016 | -0.128 | 0.005 | -0.125 | 0.182 | 0.03 |
| Income Tax Expense
| 98.4 | 79.7 | 70.7 | 35.2 | 58.8 | -22.7 | 31.1 | 6.5 | 4.7 | 5.2 | -2.669 | 1.606 | -6.374 | 72.385 | 16.169 |
| Net Income
| 236.7 | 198.5 | 160.8 | 123.6 | 143.8 | 222.9 | 121.1 | 62.8 | -83.7 | 19.296 | -166.261 | 10.284 | -155.345 | 223.861 | 81.038 |
| Net Income Ratio
| 0.074 | 0.063 | 0.062 | 0.055 | 0.065 | 0.117 | 0.081 | 0.044 | -0.061 | 0.014 | -0.123 | 0.006 | -0.118 | 0.142 | 0.039 |
| EPS
| 10.37 | 8.7 | 7.05 | 5.42 | 6.3 | 9.77 | 5.31 | 2.75 | -2.89 | 0.85 | -7.29 | 0.45 | -6.81 | 9.81 | 3.55 |
| EPS Diluted
| 10.37 | 8.7 | 7.05 | 5.42 | 6.3 | 9.77 | 5.31 | 2.75 | -2.89 | 0.85 | -7.29 | 0.45 | -6.81 | 9.81 | 3.55 |
| EBITDA
| 593.9 | 633.3 | 545.2 | 469.2 | 529.6 | 403.5 | 308 | 241.5 | 118.3 | -63.597 | 13.118 | 160.208 | -49.931 | -32.612 | 242.436 |
| EBITDA Ratio
| 0.185 | 0.202 | 0.21 | 0.208 | 0.241 | 0.211 | 0.206 | 0.168 | 0.086 | -0.047 | 0.01 | 0.1 | -0.038 | -0.021 | 0.116 |