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Audited Results of Neelamalai Agro Industries Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Operating Income |
24.93 |
29.57 |
29.45 |
25.86 |
36.60 |
Manufacturing Expenses |
2.08 |
2.31 |
1.90 |
2.10 |
2.42 |
Personnel Expenses |
15.36 |
14.98 |
13.29 |
14.24 |
15.67 |
Selling Expenses |
0.03 |
0.03 |
0.02 |
0.02 |
0.02 |
Administrative Expenses |
5 |
7.66 |
4.60 |
4.42 |
6.30 |
Expenses Capitalised |
0 |
0 |
0 |
0 |
0 |
Cost Of Sales |
28.54 |
30.57 |
28.81 |
27.17 |
34.61 |
Operating Profit |
-3.61 |
-1.01 |
0.64 |
-1.31 |
1.99 |
Other Recurring Income |
9.41 |
7.80 |
8 |
4.36 |
4.54 |
Adjusted PBDIT |
5.80 |
6.79 |
8.64 |
3.04 |
6.53 |
Financial Expenses |
0.04 |
0.03 |
0.07 |
0.02 |
0.04 |
Depreciation |
0.77 |
0.75 |
0.66 |
1 |
0.98 |
Other Write offs |
0 |
0 |
0 |
0 |
0 |
Adjusted PBT |
4.99 |
6.02 |
7.90 |
2.02 |
5.51 |
Tax Charges |
1.05 |
1.18 |
1.79 |
-0.12 |
0.08 |
Adjusted PAT |
3.94 |
4.84 |
6.11 |
2.15 |
5.43 |
Non Recurring Items |
0.46 |
-0.11 |
0.44 |
-0.39 |
0.52 |
Other Non Cash adjustments |
0 |
0 |
0 |
0 |
0 |
Reported Net Profit |
3.94 |
4.84 |
6.63 |
2.15 |
5.43 |
Equity Dividend |
1.24 |
2.49 |
0.63 |
2.27 |
2.27 |
Preference Dividend |
0 |
0 |
0 |
0 |
0 |
Retained Earnings |
14.28 |
11.13 |
15.23 |
9.31 |
9.82 |