Neelamalai Agro Industries Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2024 | Dec 2023 | Sep 2023 |
|---|---|---|---|
| Revenue | 12.52 | 8.50 | 25.92 |
| Operating Expense | 7.39 | 8.03 | 7.63 |
| Net Profit | 3.97 | 0.25 | 16.85 |
| Net Profit Margin | 31.71 | 2.94 | 65.01 |
| Earning Per Share | 63.79 | 4.07 | 270.80 |
| EBIDTA | 4.72 | 0.34 | 17.54 |
| Effective Tax Rate | 8.77 | -23.40 | 2.52 |
| Particulars | Mar 2024 |
|---|---|
| Revenue | 12.52 |
| Operating Expense | 7.39 |
| Net Profit | 3.97 |
| Net Profit Margin | 31.71 |
| Earning Per Share | 63.79 |
| EBIDTA | 4.72 |
| Effective Tax Rate | 8.77 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Total Revenue Annual | 24.93 | 29.57 | 29.45 |
| Operating Expenses Annual | 28.54 | 30.57 | 28.81 |
| Operating Profit Annual | 5.80 | 6.79 | 9.16 |
| Interest Annual | 0.04 | 0.03 | 0.07 |
| Depreciation | 0.77 | 0.75 | 0.66 |
| Net Profit Annual | 3.94 | 4.84 | 6.63 |
| Tax Annual | 1.05 | 1.18 | 1.79 |
| Particulars | Mar 2023 |
|---|---|
| Total Revenue Annual | 24.93 |
| Operating Expenses Annual | 28.54 |
| Operating Profit Annual | 5.80 |
| Interest Annual | 0.04 |
| Depreciation | 0.77 |
| Net Profit Annual | 3.94 |
| Tax Annual | 1.05 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.19 | 0.31 | 3.03 |
| Cash Flow from Operations | -2.35 | -4.34 | 4.68 |
| Cash Flow from Investing | 3.59 | 6.73 | -5.35 |
| Cash Flow from Financing | -1.28 | -2.52 | -2.05 |
| Cash Flow at the End | 0.15 | 0.19 | 0.31 |
| Particulars | Mar 2023 |
|---|---|
| Cash Flow at the Beginning | 0.19 |
| Cash Flow from Operations | -2.35 |
| Cash Flow from Investing | 3.59 |
| Cash Flow from Financing | -1.28 |
| Cash Flow at the End | 0.15 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| PBDIT Margin (%) | 23.59 | 23.20 | 31.44 |
| PBIT Margin (%) | 20.50 | 20.66 | 29.20 |
| PBT Margin (%) | -150.30 | -186.31 | -142.38 |
| Net PROFIT Margin (%) | 15.80 | 16.37 | 22.51 |
| Return On Networth / Equity (%) | 7.45 | 9.62 | 14.09 |
| Return On Networth /Employed (%) | 9.65 | 12.16 | 18.23 |
| Return On Assets (%) | 7.43 | 9.66 | 14.18 |
| Total Debt / Equity (X) | TBA | TBA | TBA |
| Asset Turnover Ratio (%) | 0.47 | 0.59 | 0.63 |
| Particulars | Mar 2023 |
|---|---|
| PBDIT Margin (%) | 23.59 |
| PBIT Margin (%) | 20.50 |
| PBT Margin (%) | -150.30 |
| Net PROFIT Margin (%) | 15.80 |
| Return On Networth / Equity (%) | 7.45 |
| Return On Networth /Employed (%) | 9.65 |
| Return On Assets (%) | 7.43 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 0.47 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Fixed Assets Annual | 3.56 | 3.25 | 5.52 |
| Total Current Assets Annual | 39.12 | 39.81 | 35.09 |
| Non Current Assets Annual | 23.35 | 22.22 | 22.64 |
| Total Shareholders Funds Annual | 54.60 | 51.23 | 49.36 |
| Total Assets Annual | 62.47 | 62.03 | 57.73 |
| Particulars | Mar 2023 |
|---|---|
| Fixed Assets Annual | 3.56 |
| Total Current Assets Annual | 39.12 |
| Non Current Assets Annual | 23.35 |
| Total Shareholders Funds Annual | 54.60 |
| Total Assets Annual | 62.47 |
EPS (INR)
Expected
124.52
Reported
124.07
Surprise
-0.36%
Dec 2023
EPS beaten by -0.36%
Sep 2023
EPS beaten by -0.31%
Jun 2023
EPS beaten by -0.34%
