Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

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BSE Code : 504112 | NSE Symbol : NELCO | ISIN : INE045B01015 | Industry : Telecommunications - Service Provider |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	222.68	197.04	143.16	131.12	38.33
Sale of Products	0.22	0.04	0.43	0.09	0.00
Sale of Services	222.46	197.00	142.73	131.03	38.33
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	0.00	0.00	0.00	0.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	222.68	197.04	143.16	131.12	38.33
Other Income	2.36	2.68	2.59	1.52	2.31
Total Revenue	225.04	199.72	145.75	132.64	40.64
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	0.00	0.00	0.00	0.00	0.00
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.19	0.27	0.43	0.09	0.00
Employee Benefits	27.85	23.39	21.15	18.99	17.48
Total Other Expenses	151.43	132.69	100.34	88.60	11.99
Manufacturing / Operating Expenses	128.96	110.39	82.13	75.55	2.99
Administrative and Selling Expenses	20.36	19.14	15.84	10.53	7.93
Other Expenses	2.11	3.16	2.37	2.52	1.07
Finance Costs	2.49	3.37	2.19	4.38	5.08
Depreciation and Amortization	12.84	10.65	8.35	8.09	0.72
Total Expenses	194.80	170.37	132.46	120.15	35.27
Profit Before Exceptional Items and Tax	30.24	29.35	13.29	12.49	5.37
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	5.64
Profit Before Extraordinary Items and Tax	30.24	29.35	13.29	12.49	11.01
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	30.24	29.35	13.29	12.49	11.01
Taxation	8.97	8.47	3.07	3.25	2.84
Current Tax	13.44	8.53	3.51	3.46	1.44
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-5.49	-0.06	0.17	-0.21	1.40
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	1.02	0.00	-0.61	0.00	0.00
Profit After Tax	21.27	20.88	10.22	9.24	8.17
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.87	3.03	5.51
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.87	3.30	6.92
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	-0.27	-1.41
Profit Attributable to Shareholders	21.27	20.88	11.09	12.27	13.68
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	21.27	20.88	11.09	12.27	13.68
Earning Per Share - Basic	9.32	9.15	4.86	5.38	6.00
Earning Per Share - Diluted	9.32	9.15	4.86	5.38	6.00

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NELCO Ltd

Profit and Loss