Profit & Loss

NEELAMALAI AGRO INDUSTRIES LTD.

NSE : NABSE : 508670ISIN CODE : INE605D01012Industry : Tea/CoffeeHouse : AV Thomas
BSE3785.00131.95 (+3.61 %)
PREV CLOSE ( ) 3653.05
OPEN PRICE ( ) 3675.25
BID PRICE (QTY) 3660.50 (1)
OFFER PRICE (QTY) 3790.00 (1)
VOLUME 70
TODAY'S LOW / HIGH ( )3653.55 3790.00
52 WK LOW / HIGH ( ) 2952.754245
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
249.31
295.68
294.50
258.60
366.00
     Sales
238.36
274.98
283.10
242.05
332.08
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
10.94
20.70
11.40
16.55
33.91
Less: Excise Duty
Net Sales
249.31
295.68
294.50
258.60
366.00
EXPENDITURE :
Increase/Decrease in Stock
15.34
-9.41
31.34
-19.59
-3.13
Raw Material Consumed
31.97
53.16
48.65
68.94
91.17
     Opening Raw Materials
0.76
1.08
0.33
0.35
0.23
     Purchases Raw Materials
31.38
52.74
49.31
68.85
91.20
     Closing Raw Materials
0.29
0.76
1.08
0.33
0.35
     Other Direct Purchases / Brought in cost
0.12
0.08
0.10
0.07
0.09
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.76
23.05
18.98
20.98
24.17
     Electricity & Power
20.76
23.05
18.98
20.98
24.17
     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
153.58
149.81
132.94
142.40
156.69
     Salaries, Wages & Bonus
120.80
120.09
104.95
120.05
137.75
     Contributions to EPF & Pension Funds
21.46
19.11
17.33
13.43
18.95
     Workmen and Staff Welfare Expenses
3.74
3.28
4.26
4.02
4.83
     Other Employees Cost
7.58
7.33
6.41
4.90
-4.83
Other Manufacturing Expenses
35.95
60.31
37.74
32.35
44.19
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
11.30
22.88
9.05
5.15
6.95
     Packing Material Consumed
     Other Mfg Exp
24.65
37.43
28.69
27.20
37.24
General and Administration Expenses
18.46
16.29
10.30
13.89
14.88
     Rent , Rates & Taxes
4.15
3.60
3.47
3.24
3.17
     Insurance
1.24
1.11
0.89
0.90
0.75
     Printing and stationery
0.45
0.42
0.68
0.68
0.79
     Professional and legal fees
5.32
4.75
1.89
3.17
2.53
     Traveling and conveyance
5.57
4.79
1.73
3.84
5.65
     Other Administration
1.73
1.63
1.66
2.07
1.99
Selling and Distribution Expenses
4.84
6.31
7.15
6.91
9.84
     Advertisement & Sales Promotion
0.26
0.25
0.20
0.20
0.19
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
4.58
6.06
6.95
6.71
9.65
Miscellaneous Expenses
3.76
5.49
3.12
4.49
7.95
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.04
0.67
4.07
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
3.76
5.44
2.46
4.49
3.87
Less: Expenses Capitalised
Total Expenditure
284.66
305.00
290.22
270.37
345.77
Operating Profit (Excl OI)
-35.35
-9.33
4.28
-11.77
20.23
Other Income
20.62
16.62
27.72
6.70
14.35
     Interest Received
0.11
0.08
0.13
0.24
0.62
     Dividend Received
1.57
0.26
0.40
2.31
2.00
     Profit on sale of Fixed Assets
4.17
0.05
0.05
2.56
0.42
     Profits on sale of Investments
13.06
5.25
0.87
0.79
9.83
     Provision Written Back
     Foreign Exchange Gains
1.51
0.25
     Others
0.20
10.98
26.27
0.54
1.48
Operating Profit
-14.73
7.30
32.01
-5.06
34.58
Interest
1.18
1.00
1.68
1.55
1.91
     InterestonDebenture / Bonds
     Interest on Term Loan
0.23
0.17
0.13
0.20
0.38
     Intereston Fixed deposits
     Bank Charges etc
0.80
0.73
0.97
1.36
1.53
     Other Interest
0.16
0.11
0.59
0.00
0.00
PBDT
-15.91
6.30
30.32
-6.62
32.67
Depreciation
7.73
7.46
6.65
10.01
9.76
Profit Before Taxation & Exceptional Items
-23.64
-1.16
23.68
-16.62
22.91
Exceptional Income / Expenses
5.20
Profit Before Tax
-23.64
-1.16
28.87
-16.62
22.91
Provision for Tax
10.52
11.79
17.90
-1.24
0.83
     Current Income Tax
13.38
12.71
15.81
0.36
6.60
     Deferred Tax
-2.86
-0.92
2.09
-1.60
-8.55
     Other taxes
0.00
0.00
0.00
0.00
2.78
Profit After Tax
-34.16
-12.95
10.97
-15.38
22.08
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
315.39
338.11
224.00
186.78
116.84
Other Consolidated Items
Consolidated Net Profit
281.23
325.16
234.97
171.40
138.92
Adjustments to PAT
Profit Balance B/F
1288.35
991.46
827.89
684.82
565.76
Appropriations
1569.58
1316.62
1062.86
856.22
704.68
     General Reserves
50.00
     Proposed Equity Dividend
     Corporate dividend tax
1.31
1.31
     Other Appropriation
6.54
22.05
21.41
20.74
12.28
Equity Dividend %
300.00
300.00
300.00
200.00
300.00
Earnings Per Share
452.07
522.68
377.71
273.19
221.42
Adjusted EPS
452.07
522.68
377.71
273.19
221.42

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.