Nelcast is an Indian jobbing foundry associated with the manufacturing of ductile and grey iron castings. Its products are primarily meant for serving the global automotive, construction, tractor, railways, mining, and general engineering sectors. Commercial vehicles, cars and SUVs, farm equipment, powertrains, and railways apply its products as well. What started as a manufacturing capacity of merely 1000 metric tonnes per year in 1985 has grown to a capacity of 160,000 metric tonnes every year with plants in Gudur, Ponneri, and Pedapariya. The company raked in an income of ₹1,28,121.60 lakhs in FY 24 under the leadership of P. Deepak.
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1327 3.7% | 1279 31.1% | 976 62.4% | 601 6.8% | 563 -38.2% | 911 21.4% | 751 27.8% | 587 1.6% | 578 3.2% | 561 9.2% | 514 2.4% | 502 -23.7% | 658 13.0% | 582 77.7% | 328 4.7% | 313 - |
Net Operating Income (INR Cr) | 1267 0.23% | 1264 36.30% | 927 50.79% | 615 8.51% | 567 -33.81% | 856 15.01% | 745 29.59% | 575 2.47% | 561 2.90% | 545 5.77% | 515 1.49% | 508 0.00% | 653 28.71% | 507 58.76% | 320 10.09% | 290 -18.56% |
Profit (INR Cr) | 54 83.0% | 30 109.1% | 14 57.3% | 9 -74.9% | 36 -6.3% | 38 0.5% | 38 12.2% | 34 7.0% | 32 45.3% | 22 -2.5% | 23 61.8% | 14 -69.9% | 46 -46.7% | 87 1161.3% | 7 84.2% | 4 - |
Assets (INR Cr) | 851 9.8% | 775 7.0% | 724 11.8% | 648 -0.1% | 648 8.4% | 598 27.7% | 468 12.0% | 418 3.6% | 403 5.9% | 381 6.7% | 357 4.4% | 342 4.3% | 328 6.7% | 307 -7.3% | 331 1.3% | 327 - |
Net Worth (INR Cr) | 519 10.8% | 468 6.1% | 442 2.7% | 430 2.4% | 420 6.3% | 395 7.5% | 367 8.4% | 339 11.1% | 305 8.3% | 282 5.5% | 267 6.1% | 252 0.0% | 243 13.1% | 215 35.7% | 158 2.5% | 154 1.2% |
Employee Cost (INR Cr) | 74 15.5% | 64 15.0% | 56 23.4% | 45 -3.3% | 47 -9.6% | 52 12.2% | 46 11.8% | 41 4.7% | 39 10.6% | 36 2.3% | 35 3.4% | 34 3.5% | 33 38.0% | 24 20.1% | 20 20.3% | 16 - |
Interest Cost (INR Cr) | 32 | 31 | 26 | 17 | 13 | 7 | 3 | 6 | 7 | 5 | 2 | 3 | 9 | 8 | 7 | 12 |
Cash & Bank Balance (INR Cr) | 85 | 105 | 61 | 65 | 48 | 59 | 56 | 54 | 53 | 52 | 54 | 48 | 63 | 53 | 1 | 1 |
Total Debt (INR Cr) | 329 | 304 | 280 | 215 | 225 | 200 | 98 | 77 | 96 | 98 | 89 | 89 | 85 | 92 | 173 | 173 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 4.1% | 2.3% | 1.5% | 1.5% | 6.4% | 4.2% | 5.1% | 5.8% | 5.5% | 3.9% | 4.4% | 2.8% | 7.0% | 14.9% | 2.1% | 1.2% |
Profit As % Of Assets | 6.4% | 3.8% | 2.0% | 1.4% | 5.6% | 6.4% | 8.2% | 8.2% | 7.9% | 5.8% | 6.3% | 4.1% | 14.1% | 28.3% | 2.1% | 1.1% |
Profit As % Of Networth | 10.5% | 6.4% | 3.2% | 2.1% | 8.6% | 9.7% | 10.4% | 10.1% | 10.5% | 7.8% | 8.4% | 5.5% | 19.1% | 40.5% | 4.4% | 2.4% |
Interest Cost to EBITDA % | 34.2% | 39.3% | 44.5% | 37.2% | 25.9% | 8.7% | 4.1% | 9.6% | 10.9% | 10.4% | 3.8% | 9.3% | 10.9% | 25.2% | 30.5% | 57.3% |
Debt to Equity Ratio | 0.63 | 0.65 | 0.63 | 0.50 | 0.54 | 0.51 | 0.27 | 0.23 | 0.32 | 0.35 | 0.33 | 0.36 | 0.35 | 0.43 | 1.09 | 1.12 |
RONW | 8.1% | 6.5% | 3.3% | 2.1% | 8.8% | 10.1% | 10.8% | 10.6% | 10.9% | 8.0% | 8.7% | 5.5% | 20.2% | 6.4% | 4.4% | 2.4% |
ROCE | 10.1% | 9.6% | 6.6% | 4.6% | 7.0% | 12.1% | 13.6% | 13.5% | 13.6% | 9.3% | 10.9% | 7.0% | 24.2% | 8.0% | 5.1% | 6.3% |