NELCO

BSE: 504112 | NSE: NELCO | ISIN: INE045B01015 | Telecommunications - Equipment

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	� Previous Years

Profit & Loss account of NELCO

------------------- in Rs. Cr. -------------------

	Sep '04	Sep '05	Sep '06	Mar '07	Mar '08

	18 mths	12 mths	12 mths	6 mths	12 mths

Income
Sales Turnover	136.20	145.88	123.46	66.12	210.72
Excise Duty	7.42	10.13	6.08	4.48	13.15
Net Sales	128.78	135.75	117.38	61.64	197.57
Other Income	9.86	-2.94	-3.75	-1.26	-2.13
Stock Adjustments	-2.02	-14.94	11.09	-2.10	-5.70
Total Income	136.62	117.87	124.72	58.28	189.74
Expenditure
Raw Materials	70.09	55.19	64.84	26.93	85.62
Power & Fuel Cost	1.12	0.77	0.91	0.57	1.24
Employee Cost	21.25	15.37	19.11	9.77	24.04
Other Manufacturing Expenses	9.51	7.82	2.25	2.29	29.18
Selling and Admin Expenses	16.81	16.74	9.62	5.18	12.57
Miscellaneous Expenses	9.35	8.68	9.92	4.03	14.47
Preoperative Exp Capitalised	0.00	0.00	0.00	0.00	0.00
Total Expenses	128.13	104.57	106.65	48.77	167.12
	Sep '04	Sep '05	Sep '06	Mar '07	Mar '08

	18 mths	12 mths	12 mths	6 mths	12 mths

Operating Profit	-1.37	16.24	21.82	10.77	24.75
PBDIT	8.49	13.30	18.07	9.51	22.62
Interest	23.30	12.31	10.02	5.43	13.14
PBDT	-14.81	0.99	8.05	4.08	9.48
Depreciation	6.10	3.80	3.42	2.02	4.36
Other Written Off	0.11	0.06	1.22	0.03	0.06
Profit Before Tax	-21.02	-2.87	3.41	2.03	5.06
Extra-ordinary items	-0.58	3.39	0.26	0.00	0.87
PBT (Post Extra-ord Items)	-21.60	0.52	3.67	2.03	5.93
Tax	-3.05	0.27	0.57	0.62	1.49
Reported Net Profit	-18.56	0.26	3.11	1.40	4.43
Total Value Addition	58.04	49.38	41.81	21.85	81.49
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend	0.00	0.00	0.00	0.00	0.00
Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Per share data (annualised)
Shares in issue (lakhs)	228.17	228.17	228.17	228.17	228.17
Earning Per Share (Rs)	-8.13	0.11	1.36	0.61	1.94
Equity Dividend (%)	0.00	0.00	0.00	0.00	0.00
Book Value (Rs)	6.69	6.80	8.16	8.78	10.72



Source : Religare Technova
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Profit & Loss account of NELCO

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