NEELAMALAI AGRO INDUSTRIES Financial Statement Analysis
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The Revenues of NEELAMALAI AGRO INDUSTRIES have increased by 1.66% YoY .
The Earnings Per Share (EPS) of NEELAMALAI AGRO INDUSTRIES has increased by 38.78 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
NEELAMALAI AGRO INDUSTRIES Last 5 Annual Financial Results
[BOM: 508670]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹25 Cr | ₹25 Cr | ₹30 Cr | ₹29 Cr | ₹26 Cr |
| Expenses | ₹29 Cr | ₹28 Cr | ₹31 Cr | ₹29 Cr | ₹27 Cr |
| Operating Profit (Excl OI) | ₹-3.82 Cr | ₹-3.54 Cr | ₹-0.93 Cr | ₹0.43 Cr | ₹-1.18 Cr |
| Other Income | ₹4.23 Cr | ₹2.06 Cr | ₹1.66 Cr | ₹2.77 Cr | ₹0.67 Cr |
| Interest | ₹0.01 Cr | ₹0.12 Cr | ₹0.10 Cr | ₹0.17 Cr | ₹0.16 Cr |
| Depreciation | ₹0.87 Cr | ₹0.77 Cr | ₹0.75 Cr | ₹0.67 Cr | ₹1.00 Cr |
| Profit Before Tax | ₹17 Cr | ₹-2.36 Cr | ₹-0.12 Cr | ₹2.89 Cr | ₹-1.66 Cr |
| Profit After Tax | ₹15 Cr | ₹-3.42 Cr | ₹-1.30 Cr | ₹1.10 Cr | ₹-1.54 Cr |
| Consolidated Net Profit | ₹39 Cr | ₹28 Cr | ₹33 Cr | ₹23 Cr | ₹17 Cr |
| Earnings Per Share (Rs) | ₹627.38 | ₹452.07 | ₹522.68 | ₹377.71 | ₹273.19 |
| PAT Margin (%) | 60.11 | -13.70 | -4.38 | 3.73 | -5.95 |
| ROE(%) | 5.83 | -1.47 | -0.63 | 0.61 | -0.95 |
| ROCE(%) | 6.61 | -0.97 | -0.01 | 1.71 | -0.93 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 260.4 Cr |
| Revenue (TTM) | : | ₹ 25.1 Cr |
| Net Profit(TTM) | : | ₹ 4.6 Cr |
| EPS (TTM) | : | ₹ 77.5 |
| P/E (TTM) | : | 56.0 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| NEELAMALAI AGRO INDUSTRIES | -1.6% | 1.4% | 28.6% |
| TATA CONSUMER PRODUCTS | -3.3% | -2.5% | -3.3% |
| CCL PRODUCTS (INDIA) | -2.7% | 4.9% | 21.3% |
| ANDREW YULE & COMPANY | -6.6% | -0.4% | 13.4% |
| GOODRICKE GROUP | -6% | -7.1% | 47.3% |
| JAY SHREE TEA & INDUSTRIES | -8.1% | 1.3% | 27.2% |
| MCLEOD RUSSEL INDIA | 3.1% | 56.2% | 64.9% |
| DHUNSERI TEA & INDUSTRIES | -9.8% | 4.6% | 22.6% |
| THE UNITED NILGIRI TEA ESTATES COMPANY | -8.7% | 21.7% | 70.9% |
NEELAMALAI AGRO INDUSTRIES Revenues
[BOM: 508670]
| Y-o-Y | 1.66 % |
| 5 Yr CAGR | -0.50 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹25 Cr | 1.66 | |
| Mar2023 | ₹25 Cr | -15.68 | |
| Mar2022 | ₹30 Cr | 0.40 | |
| Mar2021 | ₹29 Cr | 13.88 | |
| Mar2020 | ₹26 Cr | - | |
NEELAMALAI AGRO INDUSTRIES Operating Profit
[BOM: 508670]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹-3.82 Cr | Negative | |
| Mar2023 | ₹-3.54 Cr | Negative | |
| Mar2022 | ₹-0.93 Cr | Negative | |
| Mar2021 | ₹0.43 Cr | Positive | |
| Mar2020 | ₹-1.18 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | -15.06% | Negative | |
| Mar2023 | -14.18% | Negative | |
| Mar2022 | -3.16% | Negative | |
| Mar2021 | 1.45% | Positive | |
| Mar2020 | -4.55% | - | |
NEELAMALAI AGRO INDUSTRIES Profit After Tax
[BOM: 508670]
| Y-o-Y | 38.78 % |
| 5 Yr CAGR | 22.84 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹39 Cr | 38.78 | |
| Mar2023 | ₹28 Cr | -13.51 | |
| Mar2022 | ₹33 Cr | 38.38 | |
| Mar2021 | ₹23 Cr | 37.09 | |
| Mar2020 | ₹17 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 60.11 % | Positive | |
| Mar2023 | -13.7 % | Negative | |
| Mar2022 | -4.38 % | Negative | |
| Mar2021 | 3.73 % | Positive | |
| Mar2020 | -5.95 % | - | |
NEELAMALAI AGRO INDUSTRIES Earnings Per Share (EPS)
[BOM: 508670]
| Y-o-Y | 38.78 % |
| 5 Yr CAGR | 23.10 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹627 | 38.78 | |
| Mar2023 | ₹452 | -13.51 | |
| Mar2022 | ₹523 | 38.38 | |
| Mar2021 | ₹378 | 38.26 | |
| Mar2020 | ₹273 | - | |
NEELAMALAI AGRO INDUSTRIES Return on Capital Employed (ROCE)
[BOM: 508670]
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 6.61% | Positive | |
| Mar2023 | -0.97% | Negative | |
| Mar2022 | -0.01% | Negative | |
| Mar2021 | 1.71% | Positive | |
| Mar2020 | -0.93% | - | |
NEELAMALAI AGRO INDUSTRIES Share Price vs Sensex
| Current Share Price | : | ₹4,340.0 |
| Current MarketCap | : | ₹ 260.4 Cr |
| Updated EOD on | : | Dec 20,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| NEELAMALAI AGRO INDUSTRIES | -1.6% |
1.4% |
28.6% |
| SENSEX | -5% |
0.6% |
9.2% |
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FAQ about NEELAMALAI AGRO INDUSTRIES Financials
How the annual revenues of NEELAMALAI AGRO INDUSTRIES have changed ?
The Revenues of NEELAMALAI AGRO INDUSTRIES have increased by 1.66% YoY .
How the Earnings per Share (EPS) of NEELAMALAI AGRO INDUSTRIES have changed?
The Earnings Per Share (EPS) of NEELAMALAI AGRO INDUSTRIES has increased by 38.78 % YoY .
Check out Intrinsic Value of Peers of NEELAMALAI AGRO INDUSTRIES
Compare Stock Analytics of Peers of NEELAMALAI AGRO INDUSTRIES
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