NEELKANTH LIMITED (NEELKANTH.BO)
INR 49.12
(0.0%)
INR 49.12
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 57.18 Million | 31.71 Million | 52.07 Million | 23.44 Million | 27.03 Million | 46.37 Million |
| Cost of Revenue | 51.58 Million | 26.11 Million | 43.27 Million | 21.63 Million | 24.91 Million | 43.07 Million |
| Gross Profit | 5.59 Million | 5.59 Million | 8.79 Million | 1.8 Million | 2.12 Million | 3.3 Million |
| Operating Expenses | 2.51 Million | 3.48 Million | 1.26 Million | 1.86 Million | 1.2 Million | 5.48 Million |
| Selling, General and Administrative Expenses | 1.77 Million | 2.75 Million | 1.17 Million | 1.78 Million | 2.59 Million | 3.93 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -724 Thousand | -86 Thousand | -83 Thousand | 1.39 Million | -1.54 Million |
| Cost and Expenses | 54.1 Million | 29.6 Million | 44.54 Million | 23.49 Million | 26.11 Million | 48.55 Million |
| Operating Income | 3.07 Million | 2.11 Million | 7.53 Million | -59 Thousand | 920 Thousand | -2.18 Million |
| Interest Expense | 512 Thousand | 1.39 Million | 7.9 Million | 947 Thousand | 362 Thousand | 52 Thousand |
| Income Tax Expense | - | - | 630 Thousand | - | 75 Thousand | -1.33 Million |
| Earnings before Tax | 3.01 Million | 902 Thousand | 79 Thousand | -507 Thousand | 770 Thousand | -6.15 Million |
| Net Income | 3.01 Million | 902 Thousand | -551 Thousand | -507 Thousand | 695 Thousand | -4.82 Million |
| Earnings Per Share Basic | 0.69 | 0.21 | -0.13 | -0.12 | 0.16 | -1.11 |
| Earnings Per Share Diluted | 0.69 | 0.21 | -0.13 | -0.12 | 0.16 | -1.11 |
| Weighted Average Shares Outstanding | 4.36 Million | 4.35 Million | 4.35 Million | 4.35 Million | 4.35 Million | 4.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.35 Million | 4.35 Million | 4.35 Million | 4.35 Million | 4.35 Million | 4.35 Million |
| Gross Margin | 0.10 | 0.18 | 0.17 | 0.08 | 0.08 | 0.07 |
| EBIT Margin | 0.07 | 0.10 | 0.16 | 0.05 | 0.07 | 0.01 |
| Profit Margin | 0.05 | 0.03 | -0.01 | -0.02 | 0.03 | -0.10 |
| EBITDA | 4.15 Million | 3.33 Million | 9.18 Million | 1.6 Million | 1.9 Million | 452 Thousand |
| Earnings Before Tax Margin | 0.05 | 0.07 | 0.14 | -0.00 | 0.03 | -0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | - | 10.29 Million | 57.18 Million | 19.95 Million | 20.1 Million | 6.83 Million |
| Cost of Revenue | 259 Thousand | 8.8 Million | 51.58 Million | 16.94 Million | 18.62 Million | 7.21 Million |
| Gross Profit | -259 Thousand | 1.49 Million | 5.59 Million | 3 Million | 1.48 Million | -384 Thousand |
| Operating Expenses | 394 Thousand | 518 Thousand | 2.51 Million | 587 Thousand | 839 Thousand | 575 Thousand |
| Selling, General and Administrative Expenses | 394 Thousand | 518 Thousand | - | 587 Thousand | 839 Thousand | 575 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | -230 Thousand | - | - | - |
| Cost and Expenses | 394 Thousand | 9.32 Million | 54.1 Million | 17.53 Million | 19.45 Million | 7.79 Million |
| Operating Income | -394 Thousand | 977 Thousand | 3.07 Million | 2.41 Million | 645 Thousand | -959 Thousand |
| Interest Expense | 118 Thousand | 117 Thousand | 512 Thousand | 125 Thousand | 133 Thousand | 137 Thousand |
| Income Tax Expense | -705 Thousand | - | 1.00 | - | - | - |
| Earnings before Tax | -1.13 Million | 1.05 Million | 3.01 Million | 2.53 Million | 512 Thousand | -1.08 Million |
| Net Income | -1.13 Million | 1.05 Million | 3.01 Million | 2.53 Million | 512 Thousand | -1.08 Million |
| Earnings Per Share Basic | -0.26 | 0.24 | - | 0.58 | 0.12 | -0.25 |
| Earnings Per Share Diluted | -0.26 | 0.24 | - | 0.58 | 0.12 | -0.25 |
| Weighted Average Shares Outstanding | 4.36 Million | 4.35 Million | 4.35 Million | 4.35 Million | 4.35 Million | 4.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.36 Million | 4.35 Million | 4.35 Million | 4.35 Million | 4.35 Million | 4.35 Million |
| Gross Margin | - | 0.15 | 0.10 | 0.15 | 0.07 | -0.06 |
| EBIT Margin | - | 0.12 | - | 0.13 | 0.05 | -0.10 |
| Profit Margin | - | 0.10 | 0.05 | 0.13 | 0.03 | -0.16 |
| EBITDA | -839.25 Thousand | 1.23 Million | - | 2.67 Million | 906 Thousand | -700 Thousand |
| Earnings Before Tax Margin | - | 0.09 | 0.05 | 0.12 | 0.03 | -0.14 |
CBWTF
0775
1950
RAJPALAYAM
063160
7765