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NEELAMALAI AGRO INDUSTRIES LTD.

NSE : NABSE : 508670ISIN CODE : INE605D01012Industry : Tea/Coffee MCap (Rs. in Mn) : 2166.64 Face Value (Rs.) : 10 House : AV Thomas
BSECurrent Price (Rs.) 3483.00Change (Rs.)117.95 (+3.51 %)
PREV CLOSE (Rs.) 3365.05
OPEN PRICE (Rs.) 3365.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 33
TODAY'S LOW / HIGH (Rs.)3303.00 3483.00
52 WK LOW / HIGH (Rs.) 31165390
NSE
This Company is not listed in NSE
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Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
25.34
24.93
29.57
29.45
25.86
     Sales
24.12
23.84
27.50
28.31
24.21
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
1.22
1.09
2.07
1.14
1.65
Less: Excise Duty
Net Sales
25.34
24.93
29.57
29.45
25.86
EXPENDITURE :
Increase/Decrease in Stock
-0.60
1.53
-0.94
3.13
-1.96
Raw Material Consumed
3.52
3.20
5.32
4.87
6.89
     Opening Raw Materials
0.03
0.08
0.11
0.03
0.04
     Purchases Raw Materials
3.53
3.14
5.27
4.93
6.89
     Closing Raw Materials
0.05
0.03
0.08
0.11
0.03
     Other Direct Purchases / Brought in cost
0.01
0.01
0.01
0.01
0.01
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.35
2.08
2.31
1.90
2.10
     Electricity & Power
2.35
2.08
2.31
1.90
2.10
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
17.06
15.36
14.98
13.29
14.24
     Salaries, Wages & Bonus
13.30
11.97
12.01
10.49
12.01
     Contributions to EPF & Pension Funds
2.26
2.15
1.91
1.73
1.34
     Workmen and Staff Welfare Expenses
0.57
0.49
0.33
0.43
0.40
     Other Employees Cost
0.92
0.76
0.73
0.64
0.49
Other Manufacturing Expenses
3.87
3.59
6.03
3.77
3.24
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.88
1.13
2.29
0.90
0.52
     Packing Material Consumed
     Other Mfg Exp
2.99
2.47
3.74
2.87
2.72
General and Administration Expenses
2.01
1.85
1.63
1.03
1.39
     Rent , Rates & Taxes
0.44
0.41
0.36
0.35
0.32
     Insurance
0.03
0.12
0.11
0.09
0.09
     Printing and stationery
0.05
0.05
0.04
0.07
0.07
     Professional and legal fees
0.62
0.53
0.47
0.19
0.32
     Traveling and conveyance
0.71
0.56
0.48
0.17
0.38
     Other Administration
0.87
0.73
0.64
0.34
0.59
Selling and Distribution Expenses
0.47
0.48
0.63
0.72
0.69
     Advertisement & Sales Promotion
0.02
0.03
0.03
0.02
0.02
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.45
0.46
0.61
0.70
0.67
Miscellaneous Expenses
0.48
0.38
0.55
0.31
0.45
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.00
0.07
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.48
0.38
0.54
0.25
0.45
Less: Expenses Capitalised
Total Expenditure
29.16
28.47
30.50
29.02
27.04
Operating Profit (Excl OI)
-3.82
-3.54
-0.93
0.43
-1.18
Other Income
4.23
2.06
1.66
2.77
0.67
     Interest Received
0.02
0.01
0.01
0.01
0.02
     Dividend Received
0.11
0.16
0.03
0.04
0.23
     Profit on sale of Fixed Assets
0.01
0.42
0.01
0.01
0.26
     Profits on sale of Investments
0.40
1.31
0.52
0.09
0.08
     Provision Written Back
     Foreign Exchange Gains
0.05
0.15
0.02
     Others
3.63
0.02
1.10
2.63
0.05
Operating Profit
0.41
-1.47
0.73
3.20
-0.51
Interest
0.01
0.12
0.10
0.17
0.16
     InterestonDebenture / Bonds
     Interest on Term Loan
0.00
0.02
0.02
0.01
0.02
     Intereston Fixed deposits
     Bank Charges etc
0.01
0.08
0.07
0.10
0.14
     Other Interest
0.00
0.02
0.01
0.06
0.00
PBDT
0.40
-1.59
0.63
3.03
-0.66
Depreciation
0.87
0.77
0.75
0.66
1.00
Profit Before Taxation & Exceptional Items
-0.47
-2.36
-0.12
2.37
-1.66
Exceptional Income / Expenses
17.74
0.52
Profit Before Tax
17.26
-2.36
-0.12
2.89
-1.66
Provision for Tax
2.03
1.05
1.18
1.79
-0.12
     Current Income Tax
0.80
1.34
1.27
1.58
0.04
     Deferred Tax
1.23
-0.29
-0.09
0.21
-0.16
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.24
-3.42
-1.30
1.10
-1.54
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
23.79
31.54
33.81
22.40
18.68
Other Consolidated Items
Consolidated Net Profit
39.03
28.12
32.52
23.50
17.14
Adjustments to PAT
Profit Balance B/F
156.30
128.84
99.15
82.79
68.48
Appropriations
195.33
156.96
131.66
106.29
85.62
     General Reserves
10.00
5.00
     Proposed Equity Dividend
     Corporate dividend tax
0.13
     Other Appropriation
1.79
0.65
2.20
2.14
2.07
Equity Dividend %
500.00
300.00
300.00
300.00
200.00
Earnings Per Share
627.00
452.00
523.00
378.00
273.00
Adjusted EPS
627.00
452.00
523.00
378.00
273.00
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