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INCOME STATEMENT

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Nelcast Ltd.

Jul 14 BSE 137.10 ( -2.35 -1.69%)

Volume15106

Prev. Close
139.45

Open Price
136.40

Today's Low / High

135.40 138.35

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

78.00 157.40

Jul 14 NSE 137.37( -1.80 -1.29%)

Volume78559

Prev. Close
139.17

Open Price
137.80

Today's Low / High

135.55 138.69

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

78.55 158.00

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00


INCOME
Revenue From Operations [Net]	1240.22	1257.57	1258.03	920.90	610.96
Other Operating Revenues	11.46	9.38	5.95	6.44	0.00
Total Operating Revenues	1251.68	1266.94	1263.97	927.34	610.96

Other Income	17.10	14.27	16.14	9.40	8.89
Total Revenue	1268.79	1281.22	1280.12	936.74	619.85

EXPENSES
Cost Of Materials Consumed	547.42	587.09	632.43	492.73	271.28
Operating And Direct Expenses	210.15	218.49	178.45	0.00	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	2.29	-27.72	0.96	-39.29	18.66
Employee Benefit Expenses	80.46	74.22	64.25	55.85	45.27
Finance Costs	35.30	31.58	31.18	25.82	17.24
Depreciation And Amortisation Expenses	24.78	24.14	24.01	22.62	21.74
Other Expenses	322.85	322.60	308.52	359.96	233.37
Total Expenses	1223.25	1230.40	1239.80	917.69	607.56

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	45.54	50.82	40.32	19.05	12.29

Exceptional Items	3.76	17.80	0.00	0.00	0.00
Profit/Loss Before Tax	49.30	68.62	40.32	19.05	12.29

Tax Expenses-Continued Operations
Current Tax	9.39	12.21	7.32	0.61	0.00
Deferred Tax	2.62	2.00	3.26	4.21	3.25
Total Tax Expenses	12.01	14.21	10.58	4.83	3.25
Profit/Loss After Tax And Before ExtraOrdinary Items	37.29	54.41	29.74	14.22	9.04

Profit/Loss From Continuing Operations	37.29	54.41	29.74	14.22	9.04

Profit/Loss For The Period	37.29	54.41	29.74	14.22	9.04
Consolidated Profit/Loss After MI And Associates	37.29	54.41	29.74	14.22	9.04

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	4.29	6.25	3.42	1.64	1.04
Diluted EPS (Rs.)	4.29	6.25	3.42	1.64	1.04

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	3.48	3.48	2.61	1.74	0.00

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	2.00

INCOME
Revenue From Operations [Net]	1240.22
Other Operating Revenues	11.46
Total Operating Revenues	1251.68
Other Income	17.10
Total Revenue	1268.79
EXPENSES
Cost Of Materials Consumed	547.42
Operating And Direct Expenses	210.15
Changes In Inventories Of FG,WIP And Stock-In Trade	2.29
Employee Benefit Expenses	80.46
Finance Costs	35.30
Depreciation And Amortisation Expenses	24.78
Other Expenses	322.85
Total Expenses	1223.25
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	45.54
Exceptional Items	3.76
Profit/Loss Before Tax	49.30
Tax Expenses-Continued Operations
Current Tax	9.39
Deferred Tax	2.62
Total Tax Expenses	12.01
Profit/Loss After Tax And Before ExtraOrdinary Items	37.29
Profit/Loss From Continuing Operations	37.29
Profit/Loss For The Period	37.29
Consolidated Profit/Loss After MI And Associates	37.29
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	4.29
Diluted EPS (Rs.)	4.29
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	3.48