NEL Holdings Financials Statement

FINANCIALS

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Particulars ( Rupees In Crores.)	Jun-2023	Mar-2023	Dec-2022	Sep-2022	Jun-2022
Gross Sales	12.16	59.93	19.25	9.15	9.69
Excise Duty	--	--	--	--	--
Net Sales	12.16	59.93	19.25	9.15	9.69
Other Operating Income	--	--	--	--	--
Other Income	64.35	104.96	0.97	0.13	3.92
Total Income	76.51	164.89	20.22	9.28	13.61
Total Expenditure	44.18	80.60	5.16	100.87	28.29
PBIDT	32.33	84.29	15.06	(91.59)	(14.68)
Interest	0.35	14.74	13.99	17.07	16.64
PBDT	31.98	69.55	1.07	(108.66)	(31.32)
Depreciation	0.02	0.08	0.02	0.03	0.02
Minority Interest Before NP	--	--	--	--	--
Tax	0.21	4.11	0.37	0.36	0.38
Deferred Tax	--	--	--	--	--
Reported Profit After Tax	31.75	65.36	0.68	(109.05)	(31.72)
Minority Interest After NP	--	--	--	--	--
Net Profit after Minority Interest	31.75	65.36	0.68	(109.05)	(31.72)
Extra-ordinary Items	--	--	--	--	--
Adjusted Profit After Extra-ordinary item	31.75	65.36	0.68	(109.05)	(31.72)
EPS (Unit Curr.)	2.18	4.48	0.05	(7.48)	(2.17)
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(%)	265.87	140.65	78.23	(1,000.98)	(151.50)
PBDTM(%)	262.99	116.05	5.56	(1,187.54)	(323.22)
PATM(%)	261.10	109.06	3.53	(1,191.80)	(327.35)

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