NELCOComputers Hardware & Equipments

Nelco LtdProfit & Loss Statement

506.10
-4.82%

Nelco Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.16 Cr0.03 Cr-0.39 Cr-0.17 Cr
Tax Rate For Calcs0.300.290.290.31
Normalized EBITDA46.82 Cr62.12 Cr64.70 Cr55.18 Cr
Total Unusual Items0.52 Cr0.10 Cr-1.37 Cr-0.55 Cr
Total Unusual Items Excluding Goodwill0.52 Cr0.10 Cr-1.37 Cr-0.55 Cr
Net Income From Continuing Operation Net Minority Interest9.53 Cr23.67 Cr19.85 Cr16.08 Cr
Reconciled Depreciation22.16 Cr22.14 Cr27.78 Cr24.64 Cr
Reconciled Cost Of Revenue114.57 Cr129.97 Cr129.99 Cr102.39 Cr
EBITDA47.34 Cr62.22 Cr63.33 Cr54.63 Cr
EBIT25.18 Cr40.08 Cr35.55 Cr29.99 Cr
Net Interest Income-3.82 Cr-6.56 Cr-7.61 Cr-5.55 Cr
Interest Expense5.52 Cr6.57 Cr7.73 Cr6.84 Cr
Interest Income2.32 Cr0.69 Cr1.07 Cr1.98 Cr
Normalized Income9.17 Cr23.60 Cr20.83 Cr16.46 Cr
Net Income9.53 Cr23.67 Cr19.85 Cr16.08 Cr
Net Income From Continuing And Discontinued Operation9.53 Cr23.67 Cr19.85 Cr16.08 Cr
Total Expenses282.15 Cr281.94 Cr276.80 Cr230.94 Cr
Rent Expense Supplemental1.61 Cr0.32 Cr0.14 Cr0.57 Cr
Diluted Average Shares2.28 Cr2.28 Cr2.28 Cr2.28 Cr
Basic Average Shares2.28 Cr2.28 Cr2.28 Cr2.28 Cr
Diluted EPS4.1810.378.707.05
Basic EPS4.1810.378.707.05
Diluted NI Availto Com Stockholders9.53 Cr23.67 Cr19.85 Cr16.08 Cr
Net Income Common Stockholders9.53 Cr23.67 Cr19.85 Cr16.08 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income Including Noncontrolling Interests9.53 Cr23.67 Cr19.85 Cr16.08 Cr
Net Income Continuous Operations9.53 Cr23.67 Cr19.85 Cr16.08 Cr
Tax Provision10.13 Cr9.84 Cr7.97 Cr7.07 Cr
Pretax Income19.66 Cr33.51 Cr27.82 Cr23.15 Cr
Other Non Operating Income Expenses0.07 Cr0.40 Cr0.05 Cr0.01 Cr
Special Income Charges0.54 Cr0.13 Cr-1.26 Cr-1.01 Cr
Other Special Charges-0.54 Cr-0.13 Cr1.00 Cr0.58 Cr
Net Non Operating Interest Income Expense-3.82 Cr-6.56 Cr-7.61 Cr-5.55 Cr
Total Other Finance Cost0.62 Cr0.68 Cr0.95 Cr0.69 Cr
Interest Expense Non Operating5.52 Cr6.57 Cr7.73 Cr6.84 Cr
Interest Income Non Operating2.32 Cr0.69 Cr1.07 Cr1.98 Cr
Operating Income22.65 Cr38.27 Cr36.10 Cr29.12 Cr
Operating Expense167.58 Cr151.97 Cr146.81 Cr128.55 Cr
Other Operating Expenses85.66 Cr74.45 Cr70.86 Cr57.58 Cr
Depreciation And Amortization In Income Statement22.16 Cr22.14 Cr27.78 Cr24.64 Cr
Amortization0.94 Cr0.86 Cr0.88 Cr0.98 Cr
Depreciation Income Statement21.22 Cr21.28 Cr26.90 Cr23.66 Cr
Selling General And Administration11.82 Cr11.72 Cr11.00 Cr11.11 Cr
Selling And Marketing Expense3.60 Cr4.30 Cr4.70 Cr5.31 Cr
General And Administrative Expense8.22 Cr7.42 Cr6.30 Cr5.80 Cr
Rent And Landing Fees1.61 Cr0.32 Cr0.14 Cr0.57 Cr
Gross Profit190.23 Cr190.24 Cr182.91 Cr157.67 Cr
Cost Of Revenue114.57 Cr129.97 Cr129.99 Cr102.39 Cr
Total Revenue304.80 Cr320.21 Cr312.90 Cr260.06 Cr
Operating Revenue304.80 Cr320.21 Cr312.90 Cr260.06 Cr
Write Off0.000.26 Cr0.43 Cr0.24 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.