NEL Holdings Financials Statement

FINANCIALS

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Particulars ( Rupees In Crores.)	Dec-2022	Sep-2022	Jun-2022	Mar-2022	Dec-2021
Gross Sales	19.25	9.15	9.69	22.11	16.68
Excise Duty	--	--	--	--	--
Net Sales	19.25	9.15	9.69	22.11	16.68
Other Operating Income	--	--	--	--	--
Other Income	0.97	0.13	3.92	1.71	1.24
Total Income	20.22	9.28	13.61	23.82	17.92
Total Expenditure	5.16	100.87	28.29	300.80	24.32
PBIDT	15.06	(91.59)	(14.68)	(276.98)	(6.40)
Interest	13.99	17.07	16.64	25.51	20.94
PBDT	1.07	(108.66)	(31.32)	(302.49)	(27.34)
Depreciation	0.02	0.03	0.02	0.07	0.02
Minority Interest Before NP	--	--	--	--	--
Tax	0.37	0.36	0.38	1.65	0.18
Deferred Tax	--	--	--	1.45	(0.21)
Reported Profit After Tax	0.68	(109.05)	(31.72)	(305.66)	(27.33)
Minority Interest After NP	--	--	--	--	--
Net Profit after Minority Interest	0.68	(109.05)	(31.72)	(305.66)	(27.33)
Extra-ordinary Items	--	--	--	(250.48)	(0.61)
Adjusted Profit After Extra-ordinary item	0.68	(109.05)	(31.72)	(55.18)	(26.72)
EPS (Unit Curr.)	0.05	(7.48)	(2.17)	(20.96)	(1.87)
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(%)	78.23	(1,000.98)	(151.50)	(1,252.74)	(38.37)
PBDTM(%)	5.56	(1,187.54)	(323.22)	(1,368.11)	(163.91)
PATM(%)	3.53	(1,191.80)	(327.35)	(1,382.45)	(163.85)