Audited Results of Nelcast Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	1,251.68	1,266.94	1,263.97	927.34	610.96
Manufacturing Expenses	131.10	133.33	304.44	102.63	73.04
Personnel Expenses	80.46	74.22	64.25	55.85	45.27
Selling Expenses	0.03	0.03	0.02	0.02	0.02
Administrative Expenses	362.25	368.15	140.73	223.92	138.40
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	1,163.17	1,174.68	1,184.61	869.25	568.58
Operating Profit	88.52	92.27	79.36	58.09	42.38
Other Recurring Income	17.10	14.27	16.14	9.40	8.89
Adjusted PBDIT	105.62	106.54	95.51	67.49	51.27
Financial Expenses	35.30	31.58	31.18	25.82	17.24
Depreciation	24.78	24.14	24.01	22.62	21.74
Other Write offs	0	0	0	0	0
Adjusted PBT	45.54	50.82	40.32	19.05	12.29
Tax Charges	12.01	14.21	10.58	4.83	3.25
Adjusted PAT	33.53	36.61	29.74	14.22	9.04
Non Recurring Items	3.66	17.66	-0.40	-0.90	0.87
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	37.29	54.41	29.74	14.22	9.04
Equity Dividend	3.48	3.48	2.61	1.74	0
Preference Dividend	0	0	0	0	0
Retained Earnings	222.75	189.05	138.26	111.54	99.95

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