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Complete financial analysis of Nelcast Limited (NELCAST.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Nelcast Limited, a leading company in the Manufacturing – Metal Fabrication industry within the Industrials sector.
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Nelcast Limited (NELCAST.BO)
About Nelcast Limited
Nelcast Limited manufactures and sells ductile and grey iron castings in India and internationally. The company provides commercial components, including bogie suspension brackets, conventional suspension/engine/steering/cab mounting brackets, rear and forward differential carriers, flanged and plain half products, wheel hubs, bearing caps, brake drums, and brake disc rotors; and tractor/farm components, such as hydraulic lift covers, and front engine support, as well as axle, four-wheel drive front axle, transmission clutch, and center/differential housing products. It also offers off highway/army components that include transmission and differential cases, converter and axle housing, and planetary carriers; railway products comprising brake discs and base plates for ballastless track systems; SUV/car components consisting of case bodies and caps, and drive heads; and powertrain components that include gearbox and flywheel housing, and exhaust manifold products. The company serves automotive, tractor, construction, mining, railways, and general engineering sectors. Nelcast Limited was incorporated in 1982 and is based in Chennai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.58B | 12.58B | 9.21B | 6.11B | 5.67B | 8.56B | 7.45B | 5.75B | 5.61B | 5.45B | 5.15B | 5.08B | 6.53B | 5.07B | 3.20B | 2.90B | 3.56B | 3.06B |
| Cost of Revenue | 8.17B | 8.54B | 6.24B | 3.99B | 3.54B | 5.53B | 4.66B | 3.33B | 3.24B | 2.94B | 2.72B | 2.74B | 3.59B | 406.19M | 2.77B | 2.65B | 3.08B | 2.42B |
| Gross Profit | 4.40B | 4.04B | 2.96B | 2.12B | 2.12B | 3.03B | 2.79B | 2.42B | 2.37B | 2.51B | 2.43B | 2.34B | 2.94B | 4.67B | 430.35M | 251.29M | 486.03M | 635.64M |
| Gross Profit Ratio | 35.00% | 32.15% | 32.19% | 34.68% | 37.47% | 35.38% | 37.41% | 42.05% | 42.27% | 46.10% | 47.15% | 46.03% | 45.06% | 91.99% | 13.46% | 8.66% | 13.64% | 20.79% |
| Research & Development | 79.75M | 91.44M | 0.00 | 62.75M | 72.54M | 89.80M | 79.92M | 70.41M | 56.20M | 56.43M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 46.78M | 33.33M | 27.58M | 26.36M | 27.02M | 26.02M | 27.03M | 24.00M | 19.34M | 24.94M | 18.27M | 16.58M | 0.00 | 73.95M | 73.64M | 74.21M | 62.88M | 54.80M |
| Selling & Marketing | 294.39M | 226.86M | 96.67M | 76.27M | 57.94M | 18.40M | 10.19M | 8.24M | 4.84M | 40.64M | 100.72M | 123.16M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 341.17M | 260.19M | 124.25M | 102.63M | 84.96M | 44.42M | 37.22M | 32.23M | 24.18M | 65.59M | 523.47M | 530.16M | 0.00 | 73.95M | 73.64M | 74.21M | 62.88M | 54.80M |
| Other Expenses | 4.06B | 161.44M | 94.03M | 48.80M | 135.98M | 39.63M | 16.29M | 13.88M | 3.74M | 0.00 | 0.00 | 0.00 | 0.00 | 53.89M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 4.40B | 3.49B | 2.60B | 1.87B | 1.79B | 2.41B | 2.21B | 1.89B | 1.85B | 2.18B | 2.06B | 2.11B | 2.23B | 1.48B | 272.11M | 87.54M | 44.29M | 259.86M |
| Cost & Expenses | 11.80B | 12.02B | 8.85B | 5.86B | 5.33B | 7.94B | 6.87B | 5.22B | 5.09B | 5.12B | 4.78B | 4.85B | 5.82B | 1.89B | 3.04B | 2.74B | 3.12B | 2.68B |
| Interest Income | 63.14M | 39.36M | 29.77M | 34.79M | 38.31M | 36.93M | 35.06M | 59.78M | 36.22M | 9.44M | 58.49M | 5.91M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 315.83M | 237.72M | 205.34M | 137.01M | 84.93M | 60.03M | 33.41M | 66.38M | 70.89M | 82.11M | 62.53M | 24.84M | 35.64M | 53.89M | 58.34M | 104.82M | 47.88M | 74.56M |
| Depreciation & Amortization | 241.37M | 240.11M | 226.17M | 217.42M | 185.33M | 174.71M | 159.29M | 134.24M | 128.58M | 126.50M | 128.44M | 111.10M | 110.22M | 92.34M | 72.96M | 65.72M | 55.77M | 46.06M |
| EBITDA | 1.24B | 955.07M | 674.91M | 512.72M | 618.58M | 818.16M | 785.10M | 716.08M | 685.30M | 518.75M | 557.43M | 327.84M | 824.48M | -1.89B | 231.21M | 229.47M | 497.50M | 421.85M |
| EBITDA Ratio | 9.89% | 7.03% | 6.81% | 7.78% | 10.20% | 9.48% | 10.25% | 12.05% | 11.80% | 9.25% | 10.75% | 6.46% | 12.62% | -37.25% | 7.23% | 7.90% | 13.96% | 13.80% |
| Operating Income | 681.28M | 502.52M | 301.98M | 216.36M | 308.42M | 594.40M | 564.83M | 518.09M | 510.67M | 377.59M | 425.48M | 216.74M | 714.26M | -1.98B | 158.24M | 163.75M | 441.74M | 375.78M |
| Operating Income Ratio | 5.42% | 3.99% | 3.28% | 3.54% | 5.44% | 6.94% | 7.59% | 9.02% | 9.11% | 6.93% | 8.26% | 4.27% | 10.94% | -39.07% | 4.95% | 5.64% | 12.39% | 12.29% |
| Total Other Income/Expenses | 4.88M | -154.18M | -169.01M | -123.78M | -30.24M | -46.51M | -2.37M | -32.39M | -54.37M | -82.11M | -62.53M | -16.49M | -35.64M | 3.18B | -58.34M | -104.82M | -47.88M | -74.56M |
| Income Before Tax | 686.16M | 403.17M | 190.50M | 122.88M | 308.08M | 577.16M | 570.31M | 492.02M | 461.92M | 295.47M | 362.94M | 207.02M | 678.62M | 1.29B | 99.90M | 58.93M | 393.85M | 301.23M |
| Income Before Tax Ratio | 5.46% | 3.20% | 2.07% | 2.01% | 5.44% | 6.74% | 7.66% | 8.56% | 8.24% | 5.42% | 7.05% | 4.08% | 10.39% | 25.46% | 3.13% | 2.03% | 11.05% | 9.85% |
| Income Tax Expense | 142.05M | 105.82M | 48.25M | 32.46M | -51.97M | 192.75M | 187.68M | 150.88M | 143.23M | 76.04M | 137.99M | 67.90M | 215.85M | 423.07M | 30.99M | 21.55M | 133.60M | 103.43M |
| Net Income | 544.11M | 297.35M | 142.25M | 90.42M | 360.05M | 384.41M | 382.62M | 341.14M | 318.69M | 219.43M | 224.96M | 139.12M | 462.77M | 868.94M | 68.91M | 37.38M | 260.25M | 197.80M |
| Net Income Ratio | 4.33% | 2.36% | 1.54% | 1.48% | 6.35% | 4.49% | 5.14% | 5.94% | 5.68% | 4.03% | 4.37% | 2.74% | 7.09% | 17.13% | 2.16% | 1.29% | 7.30% | 6.47% |
| EPS | 6.25 | 3.42 | 1.64 | 1.04 | 4.14 | 4.42 | 4.40 | 3.92 | 3.66 | 2.52 | 2.59 | 1.60 | 5.32 | 9.99 | 0.79 | 0.43 | 2.99 | 3.03 |
| EPS Diluted | 6.25 | 3.42 | 1.64 | 1.04 | 4.14 | 4.42 | 4.40 | 3.92 | 3.66 | 2.52 | 2.59 | 1.60 | 5.32 | 9.99 | 0.79 | 0.43 | 2.99 | 3.03 |
| Weighted Avg Shares Out | 87.06M | 87.00M | 87.00M | 87.00M | 87.00M | 87.00M | 87.00M | 87.00M | 87.00M | 87.08M | 86.86M | 86.95M | 87.00M | 87.00M | 87.00M | 86.13M | 86.98M | 65.28M |
| Weighted Avg Shares Out (Dil) | 87.06M | 87.00M | 87.00M | 87.00M | 87.00M | 87.00M | 87.00M | 87.00M | 87.07M | 87.08M | 86.86M | 86.95M | 87.00M | 87.00M | 87.00M | 86.13M | 86.98M | 65.28M |
Source: https://incomestatements.info
Category: Stock Reports