COMPANY PROFILE

Profit & Loss

NEELAMALAI AGRO INDUSTRIES LTD. SHARE PRICE [LIVE]

NSE : NABSE : 508670ISIN CODE : INE605D01012Industry : Tea/CoffeeHouse : AV Thomas

BSE3750.00-99.5 (-2.58 %)

PREV CLOSE ( ) 3849.50

OPEN PRICE ( ) 3750.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 7

TODAY'S LOW / HIGH ( )3750.00 3750.00

52 WK LOW / HIGH ( ) 2952.754245

NSE

This Company is not listed in NSE

(Rs.in Million)

Particulars

Mar 2023

Mar 2022

Mar 2021

Mar 2020

Mar 2019

INCOME :

Gross Sales

249.30

295.70

294.50

258.60

366.00

Sales

238.40

275.00

283.10

242.10

332.10

Job Work/ Contract Receipts

Processing Charges / Service Income

Revenue from property development

Other Operational Income

10.90

20.70

11.40

16.50

33.90

Less: Excise Duty

Net Sales

249.30

295.70

294.50

258.60

366.00

EXPENDITURE :

Increase/Decrease in Stock

15.30

-9.40

31.30

-19.60

-3.10

Raw Material Consumed

32.00

53.20

48.70

68.90

91.20

Opening Raw Materials

0.80

1.10

0.30

0.40

0.20

Purchases Raw Materials

31.40

52.70

49.30

68.90

91.20

Closing Raw Materials

0.30

0.80

1.10

0.30

0.40

Other Direct Purchases / Brought in cost

0.10

Other raw material cost

0.00

Power & Fuel Cost

20.80

23.10

19.00

21.00

24.20

Electricity & Power

20.80

23.10

19.00

21.00

24.20

Oil, Fuel & Natural gas

0.00

Coals etc

0.00

Other power & fuel

0.00

Employee Cost

153.60

149.80

132.90

142.40

156.70

Salaries, Wages & Bonus

120.80

120.10

104.90

120.10

137.70

Contributions to EPF & Pension Funds

21.50

19.10

17.30

13.40

18.90

Workmen and Staff Welfare Expenses

3.70

3.30

4.30

4.00

4.80

Other Employees Cost

7.60

7.30

6.40

4.90

-4.80

Other Manufacturing Expenses

35.90

60.30

37.70

32.40

44.20

Sub-contracted / Out sourced services

Processing Charges

Repairs and Maintenance

11.30

22.90

9.00

5.20

7.00

Packing Material Consumed

Other Mfg Exp

24.70

37.40

28.70

27.20

37.20

General and Administration Expenses

18.50

16.30

10.30

13.90

14.90

Rent , Rates & Taxes

4.10

3.60

3.50

3.20

Insurance

1.20

1.10

0.90

0.70

Printing and stationery

0.50

0.40

0.70

0.80

Professional and legal fees

5.30

4.70

1.90

3.20

2.50

Traveling and conveyance

5.60

4.80

1.70

3.80

5.60

Other Administration

7.30

6.40

3.40

5.90

7.60

Selling and Distribution Expenses

4.80

6.30

7.20

6.90

9.80

Advertisement & Sales Promotion

0.30

0.20

Sales Commissions & Incentives

Freight and Forwarding

Handling and Clearing Charges

0.00

Other Selling Expenses

4.60

6.10

7.00

6.70

9.70

Miscellaneous Expenses

3.80

5.50

3.10

4.50

7.90

Bad debts /advances written off

Provision for doubtful debts

Losson disposal of fixed assets(net)

Losson foreign exchange fluctuations

0.00

0.70

4.10

Losson sale of non-trade current investments

Other Miscellaneous Expenses

3.80

5.40

2.50

4.50

3.90

Less: Expenses Capitalised

Total Expenditure

284.70

305.00

290.20

270.40

345.80

Operating Profit (Excl OI)

-35.40

-9.30

4.30

-11.80

20.20

Other Income

20.60

16.60

27.70

6.70

14.30

Interest Received

0.10

0.20

0.60

Dividend Received

1.60

0.30

0.40

2.30

2.00

Profit on sale of Fixed Assets

4.20

0.10

2.60

0.40

Profits on sale of Investments

13.10

5.20

0.90

0.80

9.80

Provision Written Back

Foreign Exchange Gains

1.50

0.20

Others

0.20

11.00

26.30

0.50

1.50

Operating Profit

-14.70

7.30

32.00

-5.10

34.60

Interest

1.20

1.00

1.70

1.60

1.90

InterestonDebenture / Bonds

Interest on Term Loan

0.20

0.10

0.20

0.40

Intereston Fixed deposits

Bank Charges etc

0.80

0.70

1.00

1.40

1.50

Other Interest

0.20

0.10

0.60

0.00

PBDT

-15.90

6.30

30.30

-6.60

32.70

Depreciation

7.70

7.50

6.60

10.00

9.80

Profit Before Taxation & Exceptional Items

-23.60

-1.20

23.70

-16.60

22.90

Exceptional Income / Expenses

5.20

Profit Before Tax

-23.60

-1.20

28.90

-16.60

22.90

Provision for Tax

10.50

11.80

17.90

-1.20

0.80

Current Income Tax

13.40

12.70

15.80

0.40

6.60

Deferred Tax

-2.90

-0.90

2.10

-1.60

-8.60

Other taxes

0.00

2.80

Profit After Tax

-34.20

-13.00

11.00

-15.40

22.10

Extra items

0.00

Minority Interest

Share of Associate

315.40

338.10

224.00

186.80

116.80

Other Consolidated Items

Consolidated Net Profit

281.20

325.20

235.00

171.40

138.90

Adjustments to PAT

Profit Balance B/F

1288.40

991.50

827.90

684.80

565.80

Appropriations

1569.60

1316.60

1062.90

856.20

704.70

General Reserves

50.00

Proposed Equity Dividend

Corporate dividend tax

1.30

Other Appropriation

6.50

22.00

21.40

20.70

12.30

Equity Dividend %

300.00

200.00

300.00

Earnings Per Share

452.00

523.00

378.00

273.00

221.00

Adjusted EPS

452.00

523.00

378.00

273.00

221.00

ATTENTION INVESTORS
KYC
NSDL/CDSL

Prevent Unauthorized Transactions in your demat and trading account --> Update your Mobile Number/Email id with your Depository Participant and Stock Broker. Receive alerts on your Registered Mobile for all debit and other important transactions in your demat/trading account directly from CDSL and Stock Exchanges on the same day.........issued in the interest of investors...

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.

2. Update your Mobile Number & Email Id with your Stock Broker/ Depository Participant and receive OTP directly from Depository on your Email Id and/ or Mobile Number to create pledge.

3. Pay 20% upfront margin of the transaction value to trade in cash market segment.

4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued by NSE vide. Circular No. NSE/INSP/45191 dated: July 31, 2020 and NSE/INSP/45534 and BSE vide Notice No. 20200731-7, dated: July 31, 2020 and 20200831- 45 dated: August 31, 2020 and dated: August 31, 2020 and other guidelines issued from time to time in this regard.

5. Check your Securities/ MF/ Bonds in the Consolidated Account Statement issued by NSDL/ CDSL every month.

6. Risk disclosures 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

Dear Investor,
As you are aware, under the rapidly evolving dynamics of financial markets, it is crucial for investors to remain updated and well-informed about various aspects of investing in securities market. In this connection, please find a link to the BSE Investor Protection Fund website where you will find some useful educative material in the form of text and videos, so as to become an informed investor.
https://www.bseipf.com/investors_education.html
We believe that an educated investor is a protected investor !!!

"As per the directives of CDSL and esteemed Exchanges, it has been made mandatory for every client to furnish their latest KYC details viz. Valid Mobile No., Email- Id & Income range on or before 31.05.2021 else your Account will be marked as Non Compliant and will be Freezed till the compliance of such requirement."

"No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorize your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account."

"KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary."

Dear Investor if you wish to revoke your un-executed eDis mandate, please mail us with ISIN and quantity on dp@indiratrade.com by today EOD."