Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'19
Mar'18
Mar'17
Net Sales
25.34
24.93
29.57
29.45
36.60
29.71
29.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
25.34
24.93
29.57
29.45
36.60
29.71
29.12
Raw Material Cost
3.51
3.19
5.31
4.86
9.11
8.18
9.38
Purchase of Finished goods
0.01
0.01
0.01
0.01
0.01
0.01
0.01
(Increase) / Decrease In Stocks
-0.60
1.53
-0.94
3.13
-0.31
-1.49
0.25
Employee Cost
17.06
15.36
14.98
13.29
15.67
13.50
12.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.08
0.00
0.20
-0.31
10.26
8.95
8.55
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
9.11
8.45
11.01
7.83
-0.12
0.08
-0.16
Total Expenditure (Excl Depreciation)
29.17
28.54
30.57
28.81
34.61
29.23
30.02
Operating Profit (PBDIT) excl Other Income
-3.83
-3.61
-1.00
0.64
1.99
0.48
-0.90
Other Income
4.23
2.06
1.66
2.46
1.32
1.16
1.99
Operating Profit (PBDIT)
0.40
-1.55
0.66
3.10
3.30
1.64
1.09
Interest
0.00
0.04
0.03
0.07
0.04
0.04
0.03
Exceptional Items
17.74
0.00
0.00
0.52
0.00
0.00
0.00
Gross Profit (PBDT)
18.14
-1.59
0.63
3.55
3.27
1.60
1.06
Depreciation
0.87
0.77
0.75
0.66
0.98
1.07
0.96
Profit Before Tax
17.27
-2.36
-0.11
2.89
2.29
0.53
0.11
Tax
2.03
1.05
1.18
1.79
0.08
0.80
0.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.24
-3.42
-1.29
1.10
2.21
-0.27
-0.19
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
15.24
-3.42
-1.29
1.10
2.21
-0.27
-0.19
Share in Profit of Associates
23.79
31.54
33.81
22.40
11.68
12.33
11.83
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
39.03
28.12
32.52
23.50
13.89
12.06
11.64
Equity Capital
0.62
0.62
0.62
0.62
0.63
0.63
0.63
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.08
245.08
218.49
189.30
155.40
142.87
135.20
Earnings per share (EPS)
629.52
453.55
524.52
379.03
221.56
192.28
185.69
Diluted Earnings per share
627.41
452.09
522.72
374.65
221.44
192.17
185.59
Operating Profit Margin (Excl OI)
-15.11%
-14.48%
-3.38%
2.17%
5.43%
1.62%
-3.08%
Gross Profit Margin
71.59%
-6.38%
2.13%
12.05%
8.92%
5.39%
3.65%
PAT Margin
154.03%
112.8%
109.98%
79.8%
6.03%
-0.91%
-0.64%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
33.96%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 1.64% vs -15.69% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 38.80% vs -13.53% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -6.09% vs -261.00% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -100.00% vs 33.33% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Neelamalai Agro With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
25.34
0
25.34
Other Operating Income
0.00
0.00
0.00
Total Operating income
25.34
0
25.34
Raw Material Cost
3.51
0
3.51
Purchase of Finished goods
0.01
0
0.01
(Increase) / Decrease In Stocks
-0.60
0
-0.60
Employee Cost
17.06
0
17.06
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.08
0
0.08
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
9.11
0.00
9.11
Total Expenditure (Excl Depreciation)
29.17
0
29.17
Operating Profit (PBDIT) excl Other Income
-3.83
0.00
-3.83
Other Income
4.23
0
4.23
Operating Profit (PBDIT)
0.40
0
0.40
Interest
0.00
0
0.00
Exceptional Items
17.74
0
17.74
Gross Profit (PBDT)
18.14
0
18.14
Depreciation
0.87
0
0.87
Profit Before Tax
17.27
0
17.27
Tax
2.03
0
2.03
Provisions and contingencies
0.00
0
0.00
Profit After Tax
15.24
0
15.24
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
15.24
0
15.24
Share in Profit of Associates
23.79
0
23.79
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
39.03
0
39.03
Equity Capital
0.62
0
0.62
Face Value
10.00
0
0.00
Reserves
0.08
0
0.08
Earnings per share (EPS)
629.52
0
629.52
Diluted Earnings per share
627.41
0
627.41
Operating Profit Margin (Excl OI)
-15.11%
0%
0.00
-15.11%
Gross Profit Margin
71.59%
0%
0.00
71.59%
PAT Margin
154.03%
0%
0.00
154.03%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 25.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.64% vs -15.69% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 39.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.80% vs -13.53% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -3.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.09% vs -261.00% in Mar 2023
Annual - Interest
Interest 0.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -100.00% vs 33.33% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -15.11%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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