Neelamalai Agro Industries Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|
| Revenue | 6 | 12.21 | 8.46 |
| Operating Expense | 7.64 | 6.32 | 7.70 |
| Net Profit | -1.75 | 5.62 | 0.47 |
| Net Profit Margin | -29.17 | 46.03 | 5.56 |
| Earning Per Share | -28.18 | 90.34 | 7.55 |
| EBIDTA | -1.54 | 6.12 | 0.81 |
| Effective Tax Rate | 4.29 | 3.74 | 10.53 |
| Particulars | Dec 2024 |
|---|---|
| Revenue | 6.00 |
| Operating Expense | 7.64 |
| Net Profit | -1.75 |
| Net Profit Margin | -29.17 |
| Earning Per Share | -28.18 |
| EBIDTA | -1.54 |
| Effective Tax Rate | 4.29 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 25.34 | 24.93 | 29.57 |
| Operating Expenses Annual | 29.17 | 28.54 | 30.57 |
| Operating Profit Annual | 23.78 | 5.80 | 6.79 |
| Interest Annual | 0.00 | 0.04 | 0.03 |
| Depreciation | 0.87 | 0.77 | 0.75 |
| Net Profit Annual | 20.88 | 3.94 | 4.84 |
| Tax Annual | 2.03 | 1.05 | 1.18 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 25.34 |
| Operating Expenses Annual | 29.17 |
| Operating Profit Annual | 23.78 |
| Interest Annual | 0.00 |
| Depreciation | 0.87 |
| Net Profit Annual | 20.88 |
| Tax Annual | 2.03 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.15 | 0.19 | 0.31 |
| Cash Flow from Operations | -4.25 | -2.35 | -4.34 |
| Cash Flow from Investing | 6.16 | 3.59 | 6.73 |
| Cash Flow from Financing | -1.87 | -1.28 | -2.52 |
| Cash Flow at the End | 0.18 | 0.15 | 0.19 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.15 |
| Cash Flow from Operations | -4.25 |
| Cash Flow from Investing | 6.16 |
| Cash Flow from Financing | -1.87 |
| Cash Flow at the End | 0.18 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 24.11 | 23.59 | 23.20 |
| PBIT Margin (%) | 20.68 | 20.50 | 20.66 |
| PBT Margin (%) | -2,051.14 | -150.30 | -186.31 |
| Net PROFIT Margin (%) | 82.40 | 15.80 | 16.37 |
| Return On Networth / Equity (%) | 7.81 | 7.45 | 9.62 |
| Return On Networth /Employed (%) | 8.59 | 9.65 | 12.16 |
| Return On Assets (%) | 33.78 | 7.43 | 9.66 |
| Total Debt / Equity (X) | TBA | TBA | TBA |
| Asset Turnover Ratio (%) | 0.41 | 0.47 | 0.59 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 24.11 |
| PBIT Margin (%) | 20.68 |
| PBT Margin (%) | -2,051.14 |
| Net PROFIT Margin (%) | 82.40 |
| Return On Networth / Equity (%) | 7.81 |
| Return On Networth /Employed (%) | 8.59 |
| Return On Assets (%) | 33.78 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 0.41 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 5.50 | 3.56 | 3.25 |
| Total Current Assets Annual | 57.20 | 39.12 | 39.81 |
| Non Current Assets Annual | 18.69 | 23.35 | 22.22 |
| Total Shareholders Funds Annual | 67.49 | 54.60 | 51.23 |
| Total Assets Annual | 75.90 | 62.47 | 62.03 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 5.50 |
| Total Current Assets Annual | 57.20 |
| Non Current Assets Annual | 18.69 |
| Total Shareholders Funds Annual | 67.49 |
| Total Assets Annual | 75.90 |
EPS (INR)
Expected
142.26
Reported
141.82
Surprise
-0.31%
Sep 2024
EPS beaten by -0.31%
Jun 2024
EPS beaten by -0.35%
Mar 2024
EPS beaten by -0.32%
