Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
25.00
24.00
29.00
29.00
25.00
36.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
25.00
24.00
29.00
29.00
25.00
36.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
1.00
0.00
3.00
-1.00
0.00
Raw Materials Consumed
3.00
3.00
5.00
4.00
6.00
9.00
Power & Fuel Cost
2.00
2.00
2.00
1.00
2.00
2.00
Employee Cost
17.00
15.00
14.00
13.00
14.00
15.00
Operating Expenses
3.00
3.00
5.00
3.00
3.00
4.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
29.00
28.00
30.00
28.00
27.00
34.00
Operating Profit (PBDIT) excl Other Income
-3.00
-3.00
0.00
0.00
-1.00
2.00
Other Income
4.00
2.00
1.00
2.00
0.00
1.00
Operating Profit (PBDIT)
0.00
-1.00
0.00
3.00
0.00
3.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
-1.00
0.00
3.00
0.00
3.00
Depreciation
0.00
0.00
0.00
0.00
1.00
0.00
Profit Before Taxation & Exceptional Items
0.00
-2.00
0.00
2.00
-1.00
2.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
41.00
29.00
33.00
25.00
17.00
2.00
Provision for Tax
2.00
1.00
1.00
1.00
0.00
0.00
Profit After Tax
15.00
-3.00
-1.00
1.00
-1.00
2.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
156.00
128.00
99.00
82.00
68.00
56.00
Profit Available for appropriations
195.00
156.00
131.00
106.00
85.00
70.00
Appropriations
195.00
156.00
131.00
106.00
85.00
70.00
Equity Dividend (%)
500.00%
300.00%
300.00%
300.00%
200.00%
300.00%
Earnings Per Share
627.41
452.09
522.71
374.65
273.22
221.44
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 1.66% vs -15.68% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -8.16% vs -278.54% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -88.95% vs 17.47% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 545.97% vs -163.80% in Mar 2023
Compare Profit and Loss Results of Neelamalai Agro
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
25.00
0
25.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
25.00
0
25.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
3.00
0
3.00
0%
Power & Fuel Cost
2.00
0
2.00
0%
Employee Cost
17.00
0
17.00
0%
Operating Expenses
3.00
0
3.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
29.00
0
29.00
0%
Operating Profit (PBDIT) excl Other Income
-3.00
0.00
-3.00
0%
Other Income
4.00
0
4.00
0%
Operating Profit (PBDIT)
0.00
0
0.00
0%
Interest
0.00
0
0.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
0.00
0
0.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
41.00
0
41.00
0%
Provision for Tax
2.00
0
2.00
0%
Profit After Tax
15.00
0
15.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
156.00
0
156.00
0%
Profit Available for appropriations
195.00
0
195.00
0%
Appropriations
195.00
0
195.00
0%
Equity Dividend (%)
500%
0%
500.00
Earnings Per Share
627.41
0
627.41
0%
Profit And Loss - Net Sales
Net Sales 25.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.66% vs -15.68% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -3.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.16% vs -278.54% in Mar 2023
Profit And Loss - Interest
Interest 0.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -88.95% vs 17.47% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 15.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 545.97% vs -163.80% 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."
