NEL Holdings Financials Statement

FINANCIALS

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Particulars ( Rupees In Crores.)	Mar-2023	Dec-2022	Sep-2022	Jun-2022	Mar-2022
Gross Sales	59.93	19.25	9.15	9.69	22.11
Excise Duty	--	--	--	--	--
Net Sales	59.93	19.25	9.15	9.69	22.11
Other Operating Income	--	--	--	--	--
Other Income	104.96	0.97	0.13	3.92	1.71
Total Income	164.89	20.22	9.28	13.61	23.82
Total Expenditure	80.60	5.16	100.87	28.29	300.80
PBIDT	84.29	15.06	(91.59)	(14.68)	(276.98)
Interest	14.74	13.99	17.07	16.64	25.51
PBDT	69.55	1.07	(108.66)	(31.32)	(302.49)
Depreciation	0.08	0.02	0.03	0.02	0.07
Minority Interest Before NP	--	--	--	--	--
Tax	4.11	0.37	0.36	0.38	1.65
Deferred Tax	--	--	--	--	1.45
Reported Profit After Tax	65.36	0.68	(109.05)	(31.72)	(305.66)
Minority Interest After NP	--	--	--	--	--
Net Profit after Minority Interest	65.36	0.68	(109.05)	(31.72)	(305.66)
Extra-ordinary Items	--	--	--	--	(250.48)
Adjusted Profit After Extra-ordinary item	65.36	0.68	(109.05)	(31.72)	(55.18)
EPS (Unit Curr.)	4.48	0.05	(7.48)	(2.17)	(20.96)
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	145.83	145.83	145.83	145.83	145.83
Public Shareholding (Number)	--	--	--	--	--
Public Shareholding (%)	--	--	--	--	--
Pledged/Encumbered - No. of Shares	--	--	--	--	--
Pledged/Encumbered - % in Total Promoters Holding	--	--	--	--	--
Pledged/Encumbered - % in Total Equity	--	--	--	--	--
Non Encumbered - No. of Shares	--	--	--	--	--
Non Encumbered - % in Total Promoters Holding	--	--	--	--	--
Non Encumbered - % in Total Equity	--	--	--	--	--
PBIDTM(%)	140.65	78.23	(1,000.98)	(151.50)	(1,252.74)
PBDTM(%)	116.05	5.56	(1,187.54)	(323.22)	(1,368.11)
PATM(%)	109.06	3.53	(1,191.80)	(327.35)	(1,382.45)

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