Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 5.55% vs 1.22% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 13.42% vs 220.03% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -100.00% vs 0.00% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 35.65% vs 166.34% in Mar 2023
Compare Profit and Loss Results of Neil Industries
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3.00
8,084.00
-8,081.00
-99.96%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3.00
8,084.00
-8,081.00
-99.96%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-207.00
207.00
100.00%
Raw Materials Consumed
0.00
5,076.00
-5,076.00
-100.00%
Power & Fuel Cost
0.00
564.00
-564.00
-100.00%
Employee Cost
0.00
740.00
-740.00
-100.00%
Operating Expenses
0.00
694.00
-694.00
-100.00%
General and Administration Expenses
0.00
-1.00
1.00
100.00%
Selling and Distribution Expenses
0.00
11.00
-11.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
34.00
-34.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
0.00
7,072.00
-7,072.00
-100.00%
Operating Profit (PBDIT) excl Other Income
2.00
1,012.00
-1,010.00
-99.80%
Other Income
0.00
151.00
-151.00
-100.00%
Operating Profit (PBDIT)
2.00
1,163.00
-1,161.00
-99.83%
Interest
0.00
90.00
-90.00
-100.00%
Profit before Depriciation and Tax
2.00
1,073.00
-1,071.00
-99.81%
Depreciation
0.00
294.00
-294.00
-100.00%
Profit Before Taxation & Exceptional Items
2.00
779.00
-777.00
-99.74%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2.00
779.00
-777.00
-99.74%
Provision for Tax
0.00
183.00
-183.00
-100.00%
Profit After Tax
2.00
595.00
-593.00
-99.66%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
4.00
2,989.00
-2,985.00
-99.87%
Profit Available for appropriations
7.00
3,585.00
-3,578.00
-99.80%
Appropriations
7.00
3,585.00
-3,578.00
-99.80%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
1.28
6.18
-4.90
-79.29%
Profit And Loss - Net Sales
Net Sales 3.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.55% vs 1.22% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.42% vs 220.03% in Mar 2023
Profit And Loss - Interest
Interest 0.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -100.00% vs 0.00% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 2.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.65% vs 166.34% in Mar 2023