Key Financial Figures (Standalone - Rupees in Lakhs)

Income:

  • Revenue from Operations: ₹34,104.96 (Q1 FY27) vs ₹33,186.08 (Q1 FY26)
  • Other Income: ₹434.20
  • Total Income: ₹34,539.16

Expenses:

  • Cost of Materials Consumed: ₹15,405.21
  • Changes in Inventories: ₹750.82
  • Power & Fuel: ₹3,213.42
  • Employee Benefits Expense: ₹2,385.05
  • Finance Costs: ₹656.54
  • Depreciation & Amortization: ₹684.44
  • Other Expenses: ₹10,765.74
  • Total Expenses: ₹33,870.22

Profitability:

  • Profit before exceptional items and tax: ₹668.94
  • Exceptional Items: Nil
  • Profit before tax: ₹668.94
  • Tax Expense: ₹155.28 (Current Tax: ₹107.89, Deferred Tax: ₹47.39)
  • Profit for the period: ₹513.66
  • Other Comprehensive Income: ₹8.40
  • Total Comprehensive Income: ₹505.26

Capital Structure & Per Share Data:

  • Paid-up Equity Share Capital: ₹1,740.02 lakhs
  • Face Value per Share: ₹2
  • Earnings Per Share (Basic): ₹0.59
  • Earnings Per Share (Diluted): ₹0.59

Consolidated Financial Results

The consolidated financial results are identical to the standalone results as the subsidiary, NC Energy Limited, has not commenced commercial operations yet.

Comparative Performance

Q1 FY27 vs Q1 FY26:

  • Net Profit: ₹513.66 lakhs vs ₹1,250.49 lakhs (59% decline)
  • Revenue: ₹34,104.96 lakhs vs ₹33,186.08 lakhs (2.8% increase)
  • EPS: ₹0.59 vs ₹1.44

Segment Information

The company operates in one primary segment: Iron Castings.

Auditors' Review

K. Nagaraju & Associates issued limited review reports on both standalone and consolidated financial results. Nothing came to their attention that causes them to believe the statements contain any material misstatement. The review was conducted under SRE 2410 issued by ICAI.

Additional Information

  • The results are available at www.nelcast.com, www.bseindia.com, and www.nseindia.com
  • Previous year figures have been regrouped/rearranged where necessary