Neeraj Paper Marketing Limited (NEERAJ.BO)
INR 32.83
(-2.0%)
INR 32.83
(-2.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 1.58 Billion | 2.19 Billion | 1.35 Billion | 1.09 Billion | 1.44 Billion |
| Cost of Revenue | 1.52 Billion | 2.14 Billion | 1.3 Billion | 1.04 Billion | 1.38 Billion |
| Gross Profit | 56.87 Million | 53.62 Million | 47.48 Million | 47.27 Million | 56.18 Million |
| Operating Expenses | 12.18 Million | 25.75 Million | 23.4 Million | 23.63 Million | 27.96 Million |
| Selling, General and Administrative Expenses | 12.18 Million | 3.56 Million | 2.41 Million | 2.42 Million | 3.28 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 291 Thousand | 135 Thousand | 96 Thousand | - |
| Cost and Expenses | 1.53 Billion | 2.17 Billion | 1.32 Billion | 1.06 Billion | 1.41 Billion |
| Operating Income | 44.69 Million | 28.16 Million | 23.84 Million | 23.42 Million | 28.31 Million |
| Interest Expense | 24.28 Million | 20.89 Million | 15.77 Million | 17.9 Million | 22.02 Million |
| Income Tax Expense | 2.25 Million | 2.11 Million | 4.27 Million | 1.42 Million | 1.28 Million |
| Earnings before Tax | 7.95 Million | 7.26 Million | 13.27 Million | 5.51 Million | 6.35 Million |
| Net Income | 5.7 Million | 5.15 Million | 8.99 Million | 4.09 Million | 7.63 Million |
| Earnings Per Share Basic | 0.52 | 0.47 | 0.82 | 0.37 | 0.69 |
| Earnings Per Share Diluted | 0.52 | 0.47 | 0.82 | 0.37 | 0.69 |
| Weighted Average Shares Outstanding | 10.96 Million | 10.95 Million | 11 Million | 11 Million | 11 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.96 Million | 10.95 Million | 11 Million | 11 Million | 11 Million |
| Gross Margin | 0.04 | 0.02 | 0.04 | 0.04 | 0.04 |
| EBIT Margin | 0.02 | 0.01 | 0.02 | 0.03 | 0.02 |
| Profit Margin | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 |
| EBITDA | 35.67 Million | 31.82 Million | 28.08 Million | 27.87 Million | 32.77 Million |
| Earnings Before Tax Margin | 0.03 | 0.01 | 0.02 | 0.02 | 0.02 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 437.78 Million | 1.58 Billion | 409.05 Million | 432.28 Million | 405.28 Million | 337.28 Million |
| Cost of Revenue | 421.93 Million | 1.52 Billion | 394.93 Million | 418.5 Million | 390.93 Million | 322.64 Million |
| Gross Profit | 15.85 Million | 56.87 Million | 14.11 Million | 13.78 Million | 14.34 Million | 14.63 Million |
| Operating Expenses | 2.7 Million | 25.11 Million | 6.76 Million | 6.04 Million | 5.74 Million | 6.55 Million |
| Selling, General and Administrative Expenses | 2.7 Million | - | 3.56 Million | 3.07 Million | 2.76 Million | 2.71 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 474 Thousand | 472 Thousand | - | - | - |
| Cost and Expenses | 424.64 Million | 1.55 Billion | 401.7 Million | 424.55 Million | 396.67 Million | 329.19 Million |
| Operating Income | 13.14 Million | 32.24 Million | 7.82 Million | 7.73 Million | 8.6 Million | 8.08 Million |
| Interest Expense | - | 24.28 Million | 6 Million | 5.87 Million | 5.67 Million | 6.72 Million |
| Income Tax Expense | 558 Thousand | 2.25 Million | 711 Thousand | 451 Thousand | 754 Thousand | 342 Thousand |
| Earnings before Tax | 1.98 Million | 7.95 Million | 1.81 Million | 1.85 Million | 2.92 Million | 1.35 Million |
| Net Income | 1.42 Million | 5.7 Million | 1.1 Million | 1.4 Million | 2.17 Million | 1.01 Million |
| Earnings Per Share Basic | 0.13 | - | 0.10 | 0.13 | 0.20 | 0.09 |
| Earnings Per Share Diluted | 0.13 | - | 0.10 | 0.13 | 0.20 | 0.09 |
| Weighted Average Shares Outstanding | 10.96 Million | 10.96 Million | 11.04 Million | 10.8 Million | 10.87 Million | 11.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.96 Million | 10.96 Million | 11.04 Million | 10.8 Million | 10.87 Million | 11.3 Million |
| Gross Margin | 0.04 | 0.04 | 0.03 | 0.03 | 0.04 | 0.04 |
| EBIT Margin | 0.02 | - | 0.02 | 0.02 | 0.02 | 0.03 |
| Profit Margin | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| EBITDA | 9.51 Million | - | 8.53 Million | 8.7 Million | 9.56 Million | 9.04 Million |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
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