NELCO Financial Statement Analysis
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The Revenues of NELCO have increased by 2.22% YoY .
The Earnings Per Share (EPS) of NELCO has increased by 19.20 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
NELCO Last 5 Annual Financial Results
[BOM: 504112|NSE : NELCO]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹320 Cr | ₹313 Cr | ₹260 Cr | ₹226 Cr | ₹220 Cr |
| Expenses | ₹260 Cr | ₹252 Cr | ₹210 Cr | ₹181 Cr | ₹171 Cr |
| Operating Profit (Excl OI) | ₹60 Cr | ₹61 Cr | ₹50 Cr | ₹45 Cr | ₹49 Cr |
| Other Income | ₹2.45 Cr | ₹2.83 Cr | ₹5.17 Cr | ₹3.08 Cr | ₹3.19 Cr |
| Interest | ₹7.25 Cr | ₹8.68 Cr | ₹7.53 Cr | ₹9.53 Cr | ₹13 Cr |
| Depreciation | ₹22 Cr | ₹28 Cr | ₹25 Cr | ₹22 Cr | ₹20 Cr |
| Profit Before Tax | ₹34 Cr | ₹28 Cr | ₹23 Cr | ₹16 Cr | ₹20 Cr |
| Profit After Tax | ₹24 Cr | ₹20 Cr | ₹16 Cr | ₹12 Cr | ₹14 Cr |
| Consolidated Net Profit | ₹24 Cr | ₹20 Cr | ₹16 Cr | ₹12 Cr | ₹14 Cr |
| Earnings Per Share (Rs) | ₹10.37 | ₹8.70 | ₹7.05 | ₹5.42 | ₹6.30 |
| PAT Margin (%) | 7.39 | 6.34 | 6.18 | 5.47 | 6.54 |
| ROE(%) | 20.75 | 20.51 | 19.48 | 17.42 | 23.63 |
| ROCE(%) | 27.24 | 25.52 | 21.43 | 15.82 | 21.09 |
| Total Debt/Equity(x) | 0.27 | 0.36 | 0.61 | 0.88 | 1.71 |
Key Financials |
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| Market Cap | : | ₹ 2,143.4 Cr |
| Revenue (TTM) | : | ₹ 319.0 Cr |
| Net Profit(TTM) | : | ₹ 19.2 Cr |
| EPS (TTM) | : | ₹ 8.4 |
| P/E (TTM) | : | 111.8 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| NELCO | -7.8% | -19.5% | 24.5% |
| TEJAS NETWORKS | -5.8% | -21.5% | 19.7% |
| NETWEB TECHNOLOGIES INDIA | -14.5% | -37% | 15.1% |
| CONTROL PRINT | -3.3% | -10.4% | -27.5% |
| E2E NETWORKS | -12.1% | -45.7% | 163.7% |
| SILVER TOUCH TECHNOLOGIES | 1.6% | 2.6% | -4.6% |
| SWISS MILITARY CONSUMER GOODS | -6.2% | -8.8% | 18.8% |
| EMPOWER INDIA | -3.1% | -6.5% | -29.5% |
| DC INFOTECH AND COMMUNICATION | -13.5% | -23.3% | 23.8% |
NELCO Revenues
[BOM: 504112|NSE : NELCO]
| Y-o-Y | 2.22 % |
| 5 Yr CAGR | 9.85 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹320 Cr | 2.22 | |
| Mar2023 | ₹313 Cr | 20.48 | |
| Mar2022 | ₹260 Cr | 15.01 | |
| Mar2021 | ₹226 Cr | 2.81 | |
| Mar2020 | ₹220 Cr | - | |
NELCO Operating Profit
[BOM: 504112|NSE : NELCO]
| Y-o-Y | -2.39 % |
| 5 Yr CAGR | 5.15 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹60 Cr | -2.39 | |
| Mar2023 | ₹61 Cr | 22.53 | |
| Mar2022 | ₹50 Cr | 12.37 | |
| Mar2021 | ₹45 Cr | -9.05 | |
| Mar2020 | ₹49 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -4.49 % |
| 5 Yr CAGR | -4.28 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 18.73% | -4.49 | |
| Mar2023 | 19.61% | 1.71 | |
| Mar2022 | 19.28% | -2.33 | |
| Mar2021 | 19.74% | -11.52 | |
| Mar2020 | 22.31% | - | |
NELCO Profit After Tax
[BOM: 504112|NSE : NELCO]
| Y-o-Y | 19.24 % |
| 5 Yr CAGR | 13.27 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹24 Cr | 19.24 | |
| Mar2023 | ₹20 Cr | 23.45 | |
| Mar2022 | ₹16 Cr | 30.10 | |
| Mar2021 | ₹12 Cr | -14.05 | |
| Mar2020 | ₹14 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 16.56 % |
| 5 Yr CAGR | 3.10 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 7.39 % | 16.56 | |
| Mar2023 | 6.34 % | 2.59 | |
| Mar2022 | 6.18 % | 12.98 | |
| Mar2021 | 5.47 % | -16.36 | |
| Mar2020 | 6.54 % | - | |
NELCO Earnings Per Share (EPS)
[BOM: 504112|NSE : NELCO]
| Y-o-Y | 19.20 % |
| 5 Yr CAGR | 13.27 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹10 | 19.20 | |
| Mar2023 | ₹8.70 | 23.40 | |
| Mar2022 | ₹7.05 | 30.07 | |
| Mar2021 | ₹5.42 | -13.97 | |
| Mar2020 | ₹6.30 | - | |
NELCO Return on Capital Employed (ROCE)
[BOM: 504112|NSE : NELCO]
| Y-o-Y | 6.74 % |
| 5 Yr CAGR | 6.61 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 27.24% | 6.74 | |
| Mar2023 | 25.52% | 19.09 | |
| Mar2022 | 21.43% | 35.46 | |
| Mar2021 | 15.82% | -24.99 | |
| Mar2020 | 21.09% | - | |
NELCO Share Price vs Sensex
| Current Share Price | : | ₹940.1 |
| Current MarketCap | : | ₹ 2,143.4 Cr |
| Updated EOD on | : | Feb 12,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| NELCO | -7.8% |
-19.5% |
24.5% |
| SENSEX | -2.7% |
-0.4% |
6.4% |
NELCO related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE IT | -3% | -4.2% | 6.6% |
| S&P BSE ALLCAP | -3.7% | -1.7% | 4.4% |
| S&P BSE MIDSMALLCAP | -6.4% | -7.1% | 3.2% |
| S&P BSE SMALL CAP | -6.7% | -8.3% | 3.3% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY TATA GROUP | -4.8% | -6.4% | -5.6% |
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FAQ about NELCO Financials
How the annual revenues of NELCO have changed ?
The Revenues of NELCO have increased by 2.22% YoY .
How the Earnings per Share (EPS) of NELCO have changed?
The Earnings Per Share (EPS) of NELCO has increased by 19.20 % YoY .
Check out Intrinsic Value of Peers of NELCO
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Intrinsic Value of TEJAS NETWORKS LTD Intrinsic Value of NETWEB TECHNOLOGIES INDIA LTD Intrinsic Value of NELCO LTD Intrinsic Value of CONTROL PRINT LTD Intrinsic Value of E2E NETWORKS LTD |
Compare Stock Analytics of Peers of NELCO
TEJAS NETWORKS LTD vs NETWEB TECHNOLOGIES INDIA LTD vs NELCO LTD
CONTROL PRINT LTD vs E2E NETWORKS LTD vs
TEJAS NETWORKS LTD vs NETWEB TECHNOLOGIES INDIA LTD vs NELCO LTD
CONTROL PRINT LTD vs E2E NETWORKS LTD vs
