NELCASTCastings & Forgings
Nelcast Ltd — Profit & Loss Statement
₹114.94
-1.82%
Nelcast Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Diluted EPS | 4.29 | 6.25 | 3.42 | 1.64 |
| Basic EPS | 4.29 | 6.25 | 3.42 | 1.64 |
| Tax Effect Of Unusual Items | 0.82 Cr | 3.82 Cr | -0.10 Cr | -0.12 Cr |
| Tax Rate For Calcs | 0.24 | 0.21 | 0.26 | 0.25 |
| Normalized EBITDA | 96.80 Cr | 98.53 Cr | 88.48 Cr | 62.68 Cr |
| Total Unusual Items | 3.36 Cr | 18.46 Cr | -0.38 Cr | -0.48 Cr |
| Total Unusual Items Excluding Goodwill | 3.36 Cr | 18.46 Cr | -0.38 Cr | -0.48 Cr |
| Net Income From Continuing Operation Net Minority Interest | 37.29 Cr | 54.41 Cr | 29.74 Cr | 14.22 Cr |
| Reconciled Depreciation | 24.78 Cr | 24.14 Cr | 24.01 Cr | 22.62 Cr |
| Reconciled Cost Of Revenue | 799.48 Cr | 817.43 Cr | 853.62 Cr | 624.47 Cr |
| EBITDA | 100.16 Cr | 117.00 Cr | 88.10 Cr | 62.20 Cr |
| EBIT | 75.38 Cr | 92.86 Cr | 64.09 Cr | 39.58 Cr |
| Net Interest Income | -29.94 Cr | -25.27 Cr | -27.24 Cr | -22.85 Cr |
| Interest Expense | 26.08 Cr | 24.24 Cr | 23.77 Cr | 20.53 Cr |
| Interest Income | 5.37 Cr | 6.31 Cr | 3.94 Cr | 2.98 Cr |
| Normalized Income | 34.75 Cr | 39.77 Cr | 30.02 Cr | 14.58 Cr |
| Net Income From Continuing And Discontinued Operation | 37.29 Cr | 54.41 Cr | 29.74 Cr | 14.22 Cr |
| Total Expenses | 1.18K Cr | 1.19K Cr | 1.20K Cr | 884.95 Cr |
| Rent Expense Supplemental | 1.45 Cr | 1.44 Cr | 1.40 Cr | 1.48 Cr |
| Diluted Average Shares | 8.70 Cr | 8.70 Cr | 8.70 Cr | 8.70 Cr |
| Basic Average Shares | 8.70 Cr | 8.70 Cr | 8.70 Cr | 8.70 Cr |
| Diluted NI Availto Com Stockholders | 37.29 Cr | 54.41 Cr | 29.74 Cr | 14.22 Cr |
| Net Income Common Stockholders | 37.29 Cr | 54.41 Cr | 29.74 Cr | 14.22 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 37.29 Cr | 54.41 Cr | 29.74 Cr | 14.22 Cr |
| Net Income Including Noncontrolling Interests | 37.29 Cr | 54.41 Cr | 29.74 Cr | 14.22 Cr |
| Net Income Continuous Operations | 37.29 Cr | 54.41 Cr | 29.74 Cr | 14.22 Cr |
| Tax Provision | 12.01 Cr | 14.21 Cr | 10.58 Cr | 4.83 Cr |
| Pretax Income | 49.30 Cr | 68.62 Cr | 40.32 Cr | 19.05 Cr |
| Other Non Operating Income Expenses | 17.10 Cr | 14.27 Cr | 16.14 Cr | 9.40 Cr |
| Special Income Charges | 3.36 Cr | 18.46 Cr | -0.38 Cr | -0.48 Cr |
| Other Special Charges | -3.36 Cr | -18.46 Cr | 0.38 Cr | 0.48 Cr |
| Net Non Operating Interest Income Expense | -29.94 Cr | -25.27 Cr | -27.24 Cr | -22.85 Cr |
| Total Other Finance Cost | 9.23 Cr | 7.34 Cr | 7.41 Cr | 5.29 Cr |
| Interest Expense Non Operating | 26.08 Cr | 24.24 Cr | 23.77 Cr | 20.53 Cr |
| Interest Income Non Operating | 5.37 Cr | 6.31 Cr | 3.94 Cr | 2.98 Cr |
| Operating Income | 64.14 Cr | 68.13 Cr | 55.73 Cr | 35.95 Cr |
| Operating Expense | 376.60 Cr | 372.01 Cr | 348.67 Cr | 260.48 Cr |
| Other Operating Expenses | 169.11 Cr | 172.98 Cr | 158.45 Cr | 126.83 Cr |
| Depreciation And Amortization In Income Statement | 24.78 Cr | 24.14 Cr | 24.01 Cr | 22.62 Cr |
| Amortization | 0.11 Cr | 0.17 Cr | 0.20 Cr | 0.19 Cr |
| Depreciation Income Statement | 24.67 Cr | 23.97 Cr | 23.81 Cr | 22.43 Cr |
| Selling General And Administration | 111.92 Cr | 108.41 Cr | 106.34 Cr | 59.97 Cr |
| Selling And Marketing Expense | 106.93 Cr | 103.74 Cr | 103.00 Cr | 57.21 Cr |
| General And Administrative Expense | 5.00 Cr | 4.68 Cr | 3.33 Cr | 2.76 Cr |
| Rent And Landing Fees | 1.45 Cr | 1.44 Cr | 1.40 Cr | 1.48 Cr |
| Gross Profit | 440.74 Cr | 440.14 Cr | 404.41 Cr | 296.43 Cr |
| Cost Of Revenue | 799.48 Cr | 817.43 Cr | 853.62 Cr | 624.47 Cr |
| Total Revenue | 1.24K Cr | 1.26K Cr | 1.26K Cr | 920.90 Cr |
| Operating Revenue | 1.24K Cr | 1.26K Cr | 1.26K Cr | 920.90 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Nelcast Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.