Neelamalai Agro Industries Limited (NEAGI.BO)
INR 4565.0
(0.0%)
INR 4565.0
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 253.44 Million | 249.3 Million | 295.67 Million | 291.66 Million | 248.69 Million | 344.96 Million |
| Cost of Revenue | 43.22 Million | 47.25 Million | 45.78 Million | 111.49 Million | 86.14 Million | 127.02 Million |
| Gross Profit | 210.22 Million | 202.04 Million | 249.89 Million | 180.17 Million | 162.54 Million | 217.94 Million |
| Operating Expenses | 170.78 Million | 245.88 Million | 267.4 Million | 178.76 Million | 184.31 Million | 202.23 Million |
| Selling, General and Administrative Expenses | 170.78 Million | 35.47 Million | 7.32 Million | 4.21 Million | 6.13 Million | 5.24 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 20.57 Million | 16.62 Million | 52 Thousand | 34 Thousand | 314 Thousand |
| Cost and Expenses | 214 Million | 293.13 Million | 313.18 Million | 290.26 Million | 270.46 Million | 329.25 Million |
| Operating Income | 39.43 Million | -42.96 Million | -18.98 Million | -2.7 Million | -26.04 Million | -3.98 Million |
| Interest Expense | 130 Thousand | 380 Thousand | 276 Thousand | 711 Thousand | 197 Thousand | 384 Thousand |
| Income Tax Expense | 20.27 Million | 10.52 Million | 11.79 Million | 17.89 Million | -1.24 Million | 825 Thousand |
| Earnings before Tax | 172.63 Million | 291.75 Million | 336.95 Million | 252.87 Million | 170.15 Million | 139.74 Million |
| Net Income | 390.29 Million | 281.23 Million | 325.16 Million | 234.97 Million | 171.4 Million | 138.92 Million |
| Earnings Per Share Basic | 627.41 | 452.09 | 522.71 | 374.65 | 273.22 | 221.44 |
| Earnings Per Share Diluted | 627.41 | 452.09 | 522.71 | 374.65 | 273.22 | 221.44 |
| Weighted Average Shares Outstanding | 622.06 Thousand | 622.06 Thousand | 622.06 Thousand | 627.17 Thousand | 627.35 Thousand | 627.35 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 622.06 Thousand | 622.06 Thousand | 622.06 Thousand | 627.17 Thousand | 627.35 Thousand | 627.35 Thousand |
| Gross Margin | 0.83 | 0.81 | 0.85 | 0.62 | 0.65 | 0.63 |
| EBIT Margin | -0.15 | 1.20 | 1.17 | 0.81 | 0.71 | 0.40 |
| Profit Margin | 1.54 | 1.13 | 1.10 | 0.81 | 0.69 | 0.40 |
| EBITDA | -38.26 Million | -34.21 Million | -10 Million | 7.08 Million | -13.12 Million | 23.94 Million |
| Earnings Before Tax Margin | 0.16 | -0.17 | -0.06 | -0.01 | -0.10 | -0.01 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 65.27 Million | 253.44 Million | 52.09 Million | 71.01 Million | 78.17 Million | 52.15 Million |
| Cost of Revenue | 50.13 Million | 208.47 Million | 56.81 Million | 58.36 Million | 10.49 Million | -4.69 Million |
| Gross Profit | 15.13 Million | 44.96 Million | -4.71 Million | 12.65 Million | 67.67 Million | 56.84 Million |
| Operating Expenses | 21.47 Million | 91.15 Million | 20.23 Million | 22.21 Million | 68.08 Million | 67.28 Million |
| Selling, General and Administrative Expenses | 21.47 Million | - | 20.23 Million | 22.21 Million | 23.04 Million | 25.66 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 19.33 Million | 42.26 Million | 12.06 Million | 13.99 Million | 8.3 Million | 7.9 Million |
| Cost and Expenses | 71.6 Million | 299.62 Million | 77.04 Million | 80.57 Million | 78.58 Million | 62.59 Million |
| Operating Income | -6.33 Million | -46.18 Million | -24.95 Million | -9.55 Million | -689 Thousand | -10.98 Million |
| Interest Expense | 34 Thousand | 46 Thousand | 17 Thousand | 7000.00 | - | 22 Thousand |
| Income Tax Expense | 231 Thousand | 20.27 Million | 8.58 Million | 208 Thousand | 12.12 Million | -640 Thousand |
| Earnings before Tax | 4.92 Million | 172.63 Million | 29.99 Million | 2.74 Million | 191.21 Million | 33.96 Million |
| Net Income | 40.8 Million | 390.29 Million | 77.17 Million | 99.42 Million | 179.09 Million | 34.6 Million |
| Earnings Per Share Basic | 65.60 | - | 124.07 | 159.82 | 287.90 | 55.62 |
| Earnings Per Share Diluted | 65.60 | - | 124.07 | 159.82 | 287.90 | 55.62 |
| Weighted Average Shares Outstanding | 622.06 Thousand | 622.06 Thousand | 622.06 Thousand | 622.06 Thousand | 622.06 Thousand | 622.06 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 622.06 Thousand | 622.06 Thousand | 622.06 Thousand | 622.06 Thousand | 622.06 Thousand | 622.06 Thousand |
| Gross Margin | 0.23 | 0.18 | -0.09 | 0.18 | 0.87 | 1.09 |
| EBIT Margin | -0.06 | - | -0.42 | -0.11 | 0.75 | 0.68 |
| Profit Margin | 0.63 | 1.54 | 1.48 | 1.40 | 2.29 | 0.66 |
| EBITDA | -3.73 Million | - | -21.91 Million | -7.58 Million | 58.91 Million | 35.38 Million |
| Earnings Before Tax Margin | -0.10 | -0.18 | -0.48 | -0.13 | -0.01 | -0.21 |
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