Neelamalai Agro Industries Ltd. - Research Center
508670 NEAGI Group (X) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 25.34 | 24.93 | 29.57 | 29.45 | 25.86 |
| Expenses | |||||
| Material consumed | 4.72 | 6.08 | 5.60 | 9.00 | 6.39 |
| Manufacturing expenses | 2.35 | 2.08 | 2.31 | 1.90 | 2.10 |
| Personnel expenses | 17.06 | 15.36 | 14.98 | 13.29 | 14.24 |
| Selling expenses | 0.02 | 0.03 | 0.03 | 0.02 | 0.02 |
| Adminstrative expenses | 5.02 | 5.00 | 7.66 | 4.60 | 4.42 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 29.17 | 28.54 | 30.57 | 28.81 | 27.17 |
| Operating profit | -3.83 | -3.61 | -1.01 | 0.64 | -1.31 |
| Other recurring income | 9.87 | 9.41 | 7.80 | 8.00 | 4.36 |
| Adjusted PBDIT | 6.04 | 5.80 | 6.79 | 8.64 | 3.04 |
| Financial expenses | - | 0.04 | 0.03 | 0.07 | 0.02 |
| Depreciation | 0.87 | 0.77 | 0.75 | 0.66 | 1.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.17 | 4.99 | 6.02 | 7.90 | 2.02 |
| Tax charges | 2.03 | 1.05 | 1.18 | 1.79 | -0.12 |
| Adjusted PAT | 3.14 | 3.94 | 4.84 | 6.11 | 2.15 |
| Non recurring items | 17.90 | 0.46 | -0.11 | 0.44 | -0.39 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 21.04 | 4.40 | 4.73 | 6.55 | 1.76 |
| Earnigs before appropriation | 35.32 | 15.53 | 13.61 | 15.86 | 11.58 |
| Equity dividend | 1.87 | 1.24 | 2.49 | 0.63 | 2.27 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 33.46 | 14.28 | 11.13 | 15.23 | 9.31 |
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