| Neptune Logitek Ltd | Industry : (Diversified) | |
|---|---|---|
|
BSE Code : 544663 |
NSE Symbol : - |
P/E(TTM) : 8.02 |
|
ISIN Demat : INE1NQ501012 |
Div & Yield% : 0.00 |
EPS(TTM) : 4.29 |
|
Book Value(₹) : 49.44 |
Market Cap(₹Cr) : 47.13 |
Face Value(₹) : 10.00 |
| Particulars | Dec '26 | Dec '25 | Dec '24 | Dec '23 | Dec '22 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 233.71 | 257.25 | 174.92 | 185.43 | 169.20 |
| Other Income | 1.64 | 3.72 | 0.84 | 2.28 | 0.56 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 235.35 | 260.97 | 175.76 | 187.71 | 169.76 |
| EXPENDITURE : | |||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power and Fuel Cost | 25.25 | 26.05 | 22.94 | 15.21 | 0.02 |
| Other Manufacturing Expenses | 179.30 | 200.68 | 132.46 | 158.65 | 51.79 |
| Selling and Administration Expenses | 7.81 | 6.40 | 4.00 | 2.97 | 2.24 |
| Miscellaneous Expenses | 0.10 | 3.54 | 2.14 | 1.73 | 106.65 |
| Employee Benefit Expenses | 4.70 | 4.40 | 4.50 | 3.58 | 3.89 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 18.19 | 19.91 | 9.72 | 5.58 | 5.17 |
| Interest | 5.47 | 5.64 | 3.89 | 1.89 | 1.58 |
| Gross Profit | 12.72 | 14.27 | 5.83 | 3.69 | 3.59 |
| Depreciation | 2.76 | 4.43 | 5.53 | 3.18 | 3.35 |
| Profit Before Tax | 9.96 | 9.84 | 0.30 | 0.51 | 0.24 |
| Current Tax | 1.02 | 1.49 | 0.00 | 0.00 | 0.07 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.64 | 1.67 | 0.29 | 0.68 | 0.07 |
| Reported Net Profit | 6.29 | 6.67 | 0.00 | -0.18 | 0.10 |
| Extraordinary Items | 0.41 | -1.16 | 0.13 | 1.11 | 0.00 |
| Adjusted Net Profit | 5.88 | 7.83 | -0.13 | -1.29 | 0.10 |
| Adjustment below Net Profit | 0.00 | -9.00 | 0.00 | 0.00 | 0.00 |
| Profit/Loss Balance carried down | 9.95 | 12.28 | 9.79 | 9.97 | 9.87 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 16.24 | 9.95 | 9.79 | 9.79 | 9.97 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 4.59 | 6.67 | 0.04 | -1.79 | 0.98 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 49.44 | 19.95 | 107.95 | 107.91 | 109.70 |
| Book Value(Adj)-Unit Curr | 49.44 | - | - | - | - |
