Neil Industries Limited (NEIL.BO)

INR 13.53

(2.91%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 31.96 Million 29.95 Million 29.57 Million 27.75 Million 68.16 Million 90.69 Million
Cost of Revenue 1.02 Million 1.14 Million 2.67 Million 2.22 Million 41.34 Million 72.65 Million
Gross Profit 30.94 Million 28.81 Million 26.89 Million 25.52 Million 26.82 Million 18.03 Million
Operating Expenses 3 Million 4.18 Million 47.63 Million 5.84 Million 12.16 Million 7.82 Million
Selling, General and Administrative Expenses 3 Million 980 Thousand 593 Thousand 560.47 Thousand 734.16 Thousand 637.42 Thousand
Research and Development Expenses - 0.81 -0.70 0.71 0.22 0.14
Other Expenses - -4.8 Million 1000.00 1000.00 382.09 Thousand 2.23 Million
Cost and Expenses 3 Million 5.32 Million 50.3 Million 8.06 Million 53.51 Million 80.48 Million
Operating Income 28.96 Million 25.01 Million 24.84 Million 23.16 Million 24.8 Million 17.78 Million
Interest Expense - 1000.00 - 494.00 509.42 3203.00
Income Tax Expense 2.93 Million 5.88 Million 7.2 Million 10.01 Million 3.48 Million 5.29 Million
Earnings before Tax 28.05 Million 24.39 Million -20.71 Million 19.73 Million 15.07 Million 12.58 Million
Net Income 25.11 Million 18.51 Million -27.91 Million 9.71 Million 11.58 Million 7.29 Million
Earnings Per Share Basic 1.28 0.95 -1.43 0.50 0.59 0.37
Earnings Per Share Diluted 1.28 0.95 -1.43 0.50 0.59 0.37
Weighted Average Shares Outstanding 19.62 Million 19.55 Million 19.55 Million 19.55 Million 19.55 Million 19.55 Million
Weighted Average Shares Outstanding (Diluted) 19.55 Million 19.55 Million 19.55 Million 19.55 Million 19.55 Million 19.55 Million
Gross Margin 0.97 0.96 0.91 0.92 0.39 0.20
EBIT Margin 0.88 0.83 -0.69 0.72 0.23 0.12
Profit Margin 0.79 0.62 -0.94 0.35 0.17 0.08
EBITDA 28.18 Million 24.66 Million -20.44 Million 20.2 Million 15.47 Million 10.73 Million
Earnings Before Tax Margin 0.91 0.83 0.84 0.83 0.36 0.20

Income Statement Charts