Profit & Loss

NEELAMALAI AGRO INDUSTRIES LTD.

NSE : NABSE : 508670ISIN CODE : INE605D01012Industry : Tea/CoffeeHouse : AV Thomas
BSE3550.0519 (+0.54 %)
PREV CLOSE ( ) 3531.05
OPEN PRICE ( ) 3451.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6
TODAY'S LOW / HIGH ( )3451.00 3600.00
52 WK LOW / HIGH ( ) 23784650
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
294.50
258.60
366.00
297.08
291.20
     Sales
283.10
242.05
332.08
276.43
266.66
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
11.40
16.55
33.91
20.65
24.54
Less: Excise Duty
Net Sales
294.50
258.60
366.00
297.08
291.20
EXPENDITURE :
Increase/Decrease in Stock
31.34
-19.59
-3.13
-14.92
2.46
Raw Material Consumed
48.65
68.94
91.17
81.93
93.87
     Opening Raw Materials
0.33
0.35
0.23
0.33
     Purchases Raw Materials
49.31
68.85
91.20
81.72
     Closing Raw Materials
1.08
0.33
0.35
0.23
     Other Direct Purchases / Brought in cost
0.10
0.07
0.09
0.12
93.87
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.98
20.98
24.17
22.13
18.56
     Electricity & Power
18.98
20.98
24.17
22.13
18.56
     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
132.94
142.40
156.69
134.97
120.01
     Salaries, Wages & Bonus
104.95
120.05
137.75
107.02
100.40
     Contributions to EPF & Pension Funds
17.33
13.43
18.95
15.12
14.24
     Workmen and Staff Welfare Expenses
4.26
4.02
4.83
4.75
5.38
     Other Employees Cost
6.41
4.90
-4.83
8.09
0.00
Other Manufacturing Expenses
37.74
32.35
44.19
41.17
37.67
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
9.05
5.15
6.95
7.43
7.14
     Packing Material Consumed
     Other Mfg Exp
28.69
27.20
37.24
33.73
30.52
General and Administration Expenses
10.30
13.89
14.88
14.60
17.25
     Rent , Rates & Taxes
3.47
3.24
3.17
2.58
3.46
     Insurance
0.89
0.90
0.75
1.14
0.92
     Printing and stationery
0.68
0.68
0.79
0.81
0.81
     Professional and legal fees
1.89
3.17
2.53
3.09
3.24
     Traveling and conveyance
1.73
3.84
5.65
5.24
6.04
     Other Administration
3.39
5.91
7.64
6.97
8.82
Selling and Distribution Expenses
7.15
6.91
9.84
7.54
8.26
     Advertisement & Sales Promotion
0.20
0.20
0.19
0.13
0.09
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
6.95
6.71
9.65
7.41
8.17
Miscellaneous Expenses
3.12
4.49
7.95
3.43
3.48
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.67
4.07
0.12
     Losson sale of non-trade current investments
1.30
     Other Miscellaneous Expenses
2.46
4.49
3.87
3.31
2.18
Less: Expenses Capitalised
Total Expenditure
290.22
270.37
345.77
290.84
301.57
Operating Profit (Excl OI)
4.28
-11.77
20.23
6.24
-10.38
Other Income
27.72
6.70
14.35
11.57
21.51
     Interest Received
0.13
0.24
0.62
0.67
0.40
     Dividend Received
0.40
2.31
2.00
2.16
7.78
     Profit on sale of Fixed Assets
0.05
2.56
0.42
0.31
0.01
     Profits on sale of Investments
0.87
0.79
9.83
8.39
10.92
     Provision Written Back
     Foreign Exchange Gains
0.25
0.61
     Others
26.27
0.54
1.48
0.04
1.79
Operating Profit
32.01
-5.06
34.58
17.81
11.13
Interest
1.68
1.55
1.91
1.80
0.50
     InterestonDebenture / Bonds
     Interest on Term Loan
0.13
0.20
0.38
0.36
     Intereston Fixed deposits
     Bank Charges etc
0.97
1.36
1.53
1.45
0.25
     Other Interest
0.59
0.00
0.00
0.00
0.25
PBDT
30.32
-6.62
32.67
16.01
10.64
Depreciation
6.65
10.01
9.76
10.67
9.55
Profit Before Taxation & Exceptional Items
23.68
-16.62
22.91
5.34
1.09
Exceptional Income / Expenses
5.20
Profit Before Tax
28.87
-16.62
22.91
5.34
1.09
Provision for Tax
17.90
-1.24
0.83
8.04
2.95
     Current Income Tax
15.81
0.36
6.60
4.36
1.28
     Deferred Tax
2.09
-1.60
-8.55
0.64
1.67
     Other taxes
4.18
-3.20
-14.33
4.33
3.34
Profit After Tax
10.97
-15.38
22.08
-2.70
-1.86
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
224.00
186.78
116.84
123.26
118.29
Other Consolidated Items
Consolidated Net Profit
234.97
171.40
138.92
120.56
116.43
Adjustments to PAT
Profit Balance B/F
827.89
684.82
565.76
471.82
359.48
Appropriations
1062.86
856.22
704.68
592.38
475.91
     General Reserves
50.00
     Proposed Equity Dividend
     Corporate dividend tax
1.31
1.31
     Other Appropriation
21.41
20.74
12.28
26.62
4.09
Equity Dividend %
300.00
200.00
300.00
200.00
200.00
Earnings Per Share
377.71
273.19
221.42
192.16
185.58
Adjusted EPS
377.71
273.19
221.42
192.16
185.58

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