Neelamalai Agro Industries Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

Sources of funds

Owner's fund

Equity share capital

0.62

0.62

0.62

0.62

0.63

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

66.86

53.98

50.61

48.74

44.15

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

67.49

54.60

51.23

49.36

44.78

Uses of funds

Fixed assets

Gross block

9.47

7.02

6.43

8.23

8.25

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

3.97

3.46

3.18

2.70

-

Net block

5.50

3.56

3.25

5.52

8.25

Capital work-in-progress

-

0.79

1.18

1.16

1.07

Investments

62.30

49.55

45.29

43.07

27.05

Net current assets

Current assets, loans & advances

8.10

8.59

12.32

7.90

14.40

Less : current liabilities & provisions

8.41

7.88

10.80

8.30

5.99

Total net current assets

-0.31

0.71

1.51

-0.40

8.41

Miscellaneous expenses not written

-

-

-

-

-

Total

67.49

54.60

51.23

49.36

44.78

Notes:

Book value of unquoted investments

56.74

44.44

35.27

38.01

23.08

Market value of quoted investments

514.65

486.17

802.66

276.59

145.45

Contingent liabilities

-

-

-

0.04

7.43

Number of equity sharesoutstanding (Lacs)

6.22

6.22

6.22

6.22

6.27