NELCOComputers Hardware & Equipments
Nelco Ltd — Profit & Loss Statement
₹506.10
-4.82%
Nelco Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.16 Cr | 0.03 Cr | -0.39 Cr | -0.17 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.29 | 0.29 | 0.31 | — |
| Normalized EBITDA | 46.82 Cr | 62.12 Cr | 64.70 Cr | 55.18 Cr | — |
| Total Unusual Items | 0.52 Cr | 0.10 Cr | -1.37 Cr | -0.55 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.52 Cr | 0.10 Cr | -1.37 Cr | -0.55 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 9.53 Cr | 23.67 Cr | 19.85 Cr | 16.08 Cr | — |
| Reconciled Depreciation | 22.16 Cr | 22.14 Cr | 27.78 Cr | 24.64 Cr | — |
| Reconciled Cost Of Revenue | 114.57 Cr | 129.97 Cr | 129.99 Cr | 102.39 Cr | — |
| EBITDA | 47.34 Cr | 62.22 Cr | 63.33 Cr | 54.63 Cr | — |
| EBIT | 25.18 Cr | 40.08 Cr | 35.55 Cr | 29.99 Cr | — |
| Net Interest Income | -3.82 Cr | -6.56 Cr | -7.61 Cr | -5.55 Cr | — |
| Interest Expense | 5.52 Cr | 6.57 Cr | 7.73 Cr | 6.84 Cr | — |
| Interest Income | 2.32 Cr | 0.69 Cr | 1.07 Cr | 1.98 Cr | — |
| Normalized Income | 9.17 Cr | 23.60 Cr | 20.83 Cr | 16.46 Cr | — |
| Net Income | 9.53 Cr | 23.67 Cr | 19.85 Cr | 16.08 Cr | — |
| Net Income From Continuing And Discontinued Operation | 9.53 Cr | 23.67 Cr | 19.85 Cr | 16.08 Cr | — |
| Total Expenses | 282.15 Cr | 281.94 Cr | 276.80 Cr | 230.94 Cr | — |
| Rent Expense Supplemental | 1.61 Cr | 0.32 Cr | 0.14 Cr | 0.57 Cr | — |
| Diluted Average Shares | 2.28 Cr | 2.28 Cr | 2.28 Cr | 2.28 Cr | — |
| Basic Average Shares | 2.28 Cr | 2.28 Cr | 2.28 Cr | 2.28 Cr | — |
| Diluted EPS | 4.18 | 10.37 | 8.70 | 7.05 | — |
| Basic EPS | 4.18 | 10.37 | 8.70 | 7.05 | — |
| Diluted NI Availto Com Stockholders | 9.53 Cr | 23.67 Cr | 19.85 Cr | 16.08 Cr | — |
| Net Income Common Stockholders | 9.53 Cr | 23.67 Cr | 19.85 Cr | 16.08 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Including Noncontrolling Interests | 9.53 Cr | 23.67 Cr | 19.85 Cr | 16.08 Cr | — |
| Net Income Continuous Operations | 9.53 Cr | 23.67 Cr | 19.85 Cr | 16.08 Cr | — |
| Tax Provision | 10.13 Cr | 9.84 Cr | 7.97 Cr | 7.07 Cr | — |
| Pretax Income | 19.66 Cr | 33.51 Cr | 27.82 Cr | 23.15 Cr | — |
| Other Non Operating Income Expenses | 0.07 Cr | 0.40 Cr | 0.05 Cr | 0.01 Cr | — |
| Special Income Charges | 0.54 Cr | 0.13 Cr | -1.26 Cr | -1.01 Cr | — |
| Other Special Charges | -0.54 Cr | -0.13 Cr | 1.00 Cr | 0.58 Cr | — |
| Net Non Operating Interest Income Expense | -3.82 Cr | -6.56 Cr | -7.61 Cr | -5.55 Cr | — |
| Total Other Finance Cost | 0.62 Cr | 0.68 Cr | 0.95 Cr | 0.69 Cr | — |
| Interest Expense Non Operating | 5.52 Cr | 6.57 Cr | 7.73 Cr | 6.84 Cr | — |
| Interest Income Non Operating | 2.32 Cr | 0.69 Cr | 1.07 Cr | 1.98 Cr | — |
| Operating Income | 22.65 Cr | 38.27 Cr | 36.10 Cr | 29.12 Cr | — |
| Operating Expense | 167.58 Cr | 151.97 Cr | 146.81 Cr | 128.55 Cr | — |
| Other Operating Expenses | 85.66 Cr | 74.45 Cr | 70.86 Cr | 57.58 Cr | — |
| Depreciation And Amortization In Income Statement | 22.16 Cr | 22.14 Cr | 27.78 Cr | 24.64 Cr | — |
| Amortization | 0.94 Cr | 0.86 Cr | 0.88 Cr | 0.98 Cr | — |
| Depreciation Income Statement | 21.22 Cr | 21.28 Cr | 26.90 Cr | 23.66 Cr | — |
| Selling General And Administration | 11.82 Cr | 11.72 Cr | 11.00 Cr | 11.11 Cr | — |
| Selling And Marketing Expense | 3.60 Cr | 4.30 Cr | 4.70 Cr | 5.31 Cr | — |
| General And Administrative Expense | 8.22 Cr | 7.42 Cr | 6.30 Cr | 5.80 Cr | — |
| Rent And Landing Fees | 1.61 Cr | 0.32 Cr | 0.14 Cr | 0.57 Cr | — |
| Gross Profit | 190.23 Cr | 190.24 Cr | 182.91 Cr | 157.67 Cr | — |
| Cost Of Revenue | 114.57 Cr | 129.97 Cr | 129.99 Cr | 102.39 Cr | — |
| Total Revenue | 304.80 Cr | 320.21 Cr | 312.90 Cr | 260.06 Cr | — |
| Operating Revenue | 304.80 Cr | 320.21 Cr | 312.90 Cr | 260.06 Cr | — |
| Write Off | — | 0.00 | 0.26 Cr | 0.43 Cr | 0.24 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.