NELCO Ltd
NSE: NELCO BSE: 504112
₹650
(-1.55%)
Wed, 25 Feb 2026, 10:17 pm
Market Cap15.26B
PE Ratio0
Dividend0.15
NELCO Income Statement
| Particulars | 2004 | 2005 | 2006 | 2007 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 878.36M | 1.36B | 1.47B | 2.09B | 2.42B | 1.58B | 1.32B | 1.61B | 1.35B | 1.34B | 1.33B | 1.44B | 1.50B | 1.91B | 2.20B | 2.26B | 2.60B | 3.13B | 3.20B | 3.05B |
| Gross profit | -166.94M | 157.26M | 203.49M | 290.82M | 588.27M | 404.81M | 325.29M | 434.36M | 139.55M | 222.59M | 317.00M | 354.60M | 374.40M | 456.50M | 501.50M | 452.30M | 543.40M | 625.40M | 612.60M | 469.90M |
| Operating expenses (excl. COGS) | -64.59M | -108.11M | -96.62M | -126.56M | -478.62M | -569.20M | -449.57M | -378.04M | -212.36M | -236.18M | -243.93M | -230.10M | -210.50M | -212.10M | -196.40M | -222.80M | -275.90M | -249.90M | -230.60M | -260.90M |
| Selling/general/admin expenses, total | — | — | -464.51M | — | -486.06M | -473.94M | -339.36M | -391.00M | -212.75M | -236.19M | -242.47M | -232.30M | -211.70M | -208.20M | -195.00M | -221.50M | -259.90M | -234.20M | -221.00M | -251.30M |
| Research & development | -54.67K | -10.00K | -120.00K | -22.00K | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | — | — | — |
| Selling/general/admin expenses, other | — | — | -464.39M | — | -486.06M | -473.94M | -339.36M | -391.00M | -212.75M | -236.19M | -242.47M | -232.30M | -211.70M | -208.20M | -195.00M | -221.50M | -259.90M | -234.20M | -221.00M | -251.30M |
| Other operating expenses, total | -64.59M | -108.11M | -96.62M | -126.56M | 7.43M | -95.26M | -110.21M | 12.96M | 392.00K | 11.00K | -1.47M | 2.20M | 1.20M | -3.90M | -1.40M | -1.30M | -16.00M | -15.70M | -9.60M | -9.60M |
| Operating income | -231.58M | 49.14M | 106.87M | 164.25M | 109.65M | -164.39M | -124.28M | 56.31M | -72.81M | -13.59M | 73.07M | 124.50M | 163.90M | 244.40M | 305.10M | 229.50M | 267.50M | 375.50M | 382.00M | 209.00M |
| Non-operating income, total | 93.36M | -46.96M | -71.28M | -107.12M | -41.89M | 452.26M | -39.91M | -47.75M | -99.62M | 35.30M | -64.43M | -55.20M | -11.70M | -45.10M | -102.50M | -70.70M | -36.00M | -97.30M | -51.60M | -14.30M |
| Interest expense, net of interest capitalized | -127.80M | -94.02M | -89.82M | -108.35M | -121.97M | -127.72M | -64.84M | -77.96M | -89.71M | -94.59M | -86.20M | -84.40M | -59.30M | -72.00M | -125.70M | -95.30M | -75.30M | -116.00M | -69.50M | -61.40M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.40M | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 221.16M | 47.05M | 18.53M | 1.24M | 4.04M | 579.97M | 24.92M | 30.21M | -9.91M | 5.79M | 9.57M | 39.90M | 47.60M | 26.80M | 22.50M | 18.40M | 25.00M | 28.60M | 14.60M | 26.80M |
| Non-operating interest income | 4.59M | 2.81M | 3.70M | 567.00K | 14.38M | 10.06M | 6.09M | 2.07M | 580.00K | 4.26M | 3.20M | 16.90M | 11.30M | 20.10M | 6.80M | 6.90M | 4.80M | 3.00M | 600.00K | 500.00K |
| Miscellaneous non-operating expense | 216.57M | 44.24M | 14.84M | 671.00K | -10.33M | 569.92M | 18.83M | 28.14M | -10.49M | 1.53M | 3.43M | 19.10M | 30.60M | 6.70M | 15.70M | 11.50M | 20.20M | 25.60M | 14.00M | 26.30M |
| Unusual income/expense | — | — | — | — | 76.04M | — | — | — | — | 124.11M | 12.20M | -10.70M | — | 100.00K | 700.00K | 6.20M | 14.30M | -9.90M | 3.30M | 20.30M |
| Pretax income | -138.22M | 2.18M | 35.59M | 57.14M | 67.76M | 287.87M | -164.19M | 8.56M | -172.42M | 21.71M | 8.63M | 69.30M | 152.20M | 199.30M | 202.60M | 158.80M | 231.50M | 278.20M | 330.40M | 194.70M |
| Taxes | 14.46M | 408.00K | -7.91M | -11.44M | -63.50M | -72.39M | 6.37M | -1.61M | 2.67M | -5.20M | 0 | -6.50M | -31.10M | 22.70M | -58.80M | -35.20M | -70.70M | -79.70M | -98.40M | -101.30M |
| Non-controlling/minority interest | 14.00K | 2.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | -136.07M | 4.64M | 84.89M | 81.04M | 46.59M | 223.86M | -155.34M | 10.28M | -166.26M | 19.30M | 8.63M | 62.80M | 121.10M | 222.90M | 143.80M | 123.60M | 160.80M | 198.50M | 236.70M | 95.30M |
| Net income | -136.07M | 4.64M | 84.89M | 81.04M | 46.59M | 223.86M | -155.34M | 10.28M | -166.26M | 19.30M | 8.17M | 62.80M | 121.10M | 222.90M | 143.80M | 123.60M | 160.80M | 198.50M | 236.70M | 95.30M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | -136.07M | 4.64M | 84.89M | 81.04M | 46.59M | 223.86M | -155.34M | 10.28M | -166.26M | 19.30M | 8.17M | 62.80M | 121.10M | 222.90M | 143.80M | 123.60M | 160.80M | 198.50M | 236.70M | 95.30M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | -146.57M | 129.89M | 206.28M | 237.10M | 206.92M | -82.34M | -46.52M | 144.68M | 16.36M | 78.34M | 147.13M | 204.70M | 258.80M | 374.00M | 505.30M | 452.50M | 513.90M | 653.30M | 603.40M | 430.60M |
| EBIT | -231.58M | 49.14M | 106.87M | 164.25M | 109.65M | -164.39M | -124.28M | 56.31M | -72.81M | -13.59M | 73.07M | 124.50M | 163.90M | 244.40M | 305.10M | 229.50M | 267.50M | 375.50M | 382.00M | 209.00M |
| Total operating expenses | -1.11B | -1.31B | -1.36B | -1.93B | -2.31B | -1.74B | -1.44B | -1.55B | -1.42B | -1.35B | -1.26B | -1.31B | -1.33B | -1.67B | -1.89B | -2.03B | -2.33B | -2.76B | -2.82B | -2.84B |
| Prepaid expenses | 58.15M | 64.46M | 88.11M | 126.23M | 90.50M | 33.92M | 36.88M | 27.84M | 23.57M | 31.45M | 7.60M | 7.60M | 11.90M | 11.50M | 10.20M | 9.60M | 13.50M | 11.20M | 21.00M | 23.90M |
| Deferred income, current | — | — | — | — | — | — | — | 17.53M | 44.60M | 106.47M | 87.10M | 127.00M | 246.90M | 236.20M | 300.00M | 122.60M | 193.70M | 298.30M | 363.70M | 349.80M |
| Capital and operating lease obligations | 1.24M | 621.00K | 0 | 0 | 0 | 20.49M | 0 | 0 | 0 | 0 | 0 | 30.00M | 30.00M | 22.00M | 62.60M | 222.50M | 222.50M | 200.00M | 188.50M | 69.10M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 58.79M | 54.06M | 59.45M | 57.58M | 42.07M | 36.95M | 47.31M | 48.39M | 34.46M | 35.00M | 0 | 6.10M | 15.70M | 20.50M | 46.30M | 79.30M | 75.50M | 62.30M | 54.10M | 34.50M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.69M | 143.00K | 0 | 0 | — | 3.00M | 2.10M | 1.10M | 800.00K | 400.00K | 100.00K | 0 | — |
| Minority interest | 94.00K | 92.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -25.74M | 0 | 0 | 0 | 0 | -13.69M | -44.91M | -32.00K | -11.17M | -7.00K | 0 | -300.00K | -600.00K | 0 | -40.30M | -27.20M | -27.10M | -40.70M | -45.30M | -48.20M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | -44.91M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800