Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.62
0.62
0.62
0.62
0.63
0.63
Share Warrants & Outstandings
Total Reserve
276.38
245.08
218.12
189.30
167.11
155.40
Shareholder's Funds
277.01
245.71
218.74
189.93
167.74
156.03
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-0.63
-0.81
-0.55
-0.32
-0.53
-0.09
Other Long Term Liabilities
0
0
0
0
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.09
0.07
0.05
0.05
0.03
0.02
Total Non-Current Liabilities
-0.54
-0.75
-0.50
-0.28
-0.50
-0.07
Current Liabilities
Trade Payables
0.76
0.94
1.28
1.62
0.72
1.35
Other Current Liabilities
2.45
2.36
5.25
3.33
2.64
3.48
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
5.12
4.51
4.23
3.37
2.59
1.50
Total Current Liabilities
8.32
7.81
10.75
8.33
5.95
6.32
Total Liabilities
284.79
252.77
228.99
197.98
173.19
162.29
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
9.47
7.02
6.43
8.23
7.78
9.59
Less: Accumulated Depreciation
3.97
3.46
3.18
2.70
2.23
2.60
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
5.50
3.56
3.25
5.52
5.55
6.99
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.79
1.18
1.16
1.07
0.95
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
221.73
209.15
184.59
156.00
140.71
128.62
Long Term Loans & Advances
0.36
0.16
0.14
0.20
1.07
0.61
Other Non Current Assets
0.00
0.00
0.01
0.01
0.01
1.24
Total Non-Current Assets
227.58
213.65
189.17
162.89
148.41
138.41
Current Assets Loans & Advances
Current Investments
50.09
31.51
28.21
27.65
12.00
15.27
Inventories
4.15
3.28
4.63
3.81
6.53
4.65
Sundry Debtors
0.60
0.73
1.82
0.99
0.94
1.76
Cash and Bank
1.05
1.79
1.07
1.28
4.20
1.25
Other Current Assets
0.93
0.73
3.54
0.85
0.81
0.77
Short Term Loans and Advances
0.37
1.09
0.54
0.51
0.30
0.18
Total Current Assets
57.20
39.12
39.81
35.09
24.78
23.88
Net Current Assets (Including Current Investments)
48.88
31.31
29.06
26.76
18.83
17.55
Total Current Assets Excluding Current Investments
7.11
7.61
11.61
7.44
12.78
8.61
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
284.79
252.77
228.99
197.98
173.19
162.29
Contingent Liabilities
10.80
4.56
2.95
6.16
7.43
0.17
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
4452.77
3949.61
3516.11
3053
2673.59
2486.9541
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2024 is 26.73% vs -2.03% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 6.01% vs 13.31% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 46.22% vs -1.73% in Mar 2023
Compare Balance Sheet Results of Neelamalai Agro
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0.62
0
0.62
0.00%
Share Warrants & Outstandings
Total Reserve
276.38
0
276.38
0.00%
Shareholder's Funds
277.01
0
277.01
0.00%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0.00
0
0.00
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.63
0
-0.63
0.00%
Other Long Term Liabilities
0.00
0
0.00
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
0.09
0
0.09
0.00%
Total Non-Current Liabilities
-0.54
0
-0.54
0.00%
Current Liabilities
Trade Payables
0.76
0
0.76
0.00%
Other Current Liabilities
2.45
0
2.45
0.00%
Short Term Borrowings
0.00
0
0.00
0.00%
Short Term Provisions
5.12
0
5.12
0.00%
Total Current Liabilities
8.32
0
8.32
0.00%
Total Liabilities
284.79
0
284.79
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
9.47
0
9.47
0.00%
Less: Accumulated Depreciation
3.97
0
3.97
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
5.50
0
5.50
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
0.00
0
0.00
0.00%
Intangible assets under development
0.00
0
0.00
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
221.73
0
221.73
0.00%
Long Term Loans & Advances
0.36
0
0.36
0.00%
Other Non Current Assets
0.00
0
0.00
0.00%
Total Non-Current Assets
227.58
0
227.58
0.00%
Current Assets Loans & Advances
Current Investments
50.09
0
50.09
0.00%
Inventories
4.15
0
4.15
0.00%
Sundry Debtors
0.60
0
0.60
0.00%
Cash and Bank
1.05
0
1.05
0.00%
Other Current Assets
0.93
0
0.93
0.00%
Short Term Loans and Advances
0.37
0
0.37
0.00%
Total Current Assets
57.20
0
57.20
0.00%
Net Current Assets (Including Current Investments)
48.88
0
48.88
0.00%
Total Current Assets Excluding Current Investments
7.11
0
7.11
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
284.79
0
284.79
0.00%
Contingent Liabilities
10.80
0
10.80
0.00%
Total Debt
0.00
0
0.00
0.00%
Book Value per share (adjusted)
4,452.77
0
4,452.77
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 5.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.73% vs -2.03% in Mar 2023
Annual - Investments
Investments 221.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.01% vs 13.31% in Mar 2023
Annual - Current Assets
Current Assets 57.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 46.22% vs -1.73% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
