NEELAMALAI AGRO INDUSTRIES Financial Statement Analysis
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The Revenues of NEELAMALAI AGRO INDUSTRIES have decreased by -15.68% YoY .
The Earnings Per Share (EPS) of NEELAMALAI AGRO INDUSTRIES has decreased by -13.51 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
NEELAMALAI AGRO INDUSTRIES Last 5 Annual Financial Results
[BOM: 508670]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Revenues | ₹25 Cr | ₹30 Cr | ₹29 Cr | ₹26 Cr | ₹37 Cr |
| Expenses | ₹28 Cr | ₹31 Cr | ₹29 Cr | ₹27 Cr | ₹35 Cr |
| Operating Profit (Excl OI) | ₹-3.54 Cr | ₹-0.93 Cr | ₹0.43 Cr | ₹-1.18 Cr | ₹2.02 Cr |
| Other Income | ₹2.06 Cr | ₹1.66 Cr | ₹2.77 Cr | ₹0.67 Cr | ₹1.44 Cr |
| Interest | ₹0.12 Cr | ₹0.10 Cr | ₹0.17 Cr | ₹0.16 Cr | ₹0.19 Cr |
| Depreciation | ₹0.77 Cr | ₹0.75 Cr | ₹0.67 Cr | ₹1.00 Cr | ₹0.98 Cr |
| Profit Before Tax | ₹-2.36 Cr | ₹-0.12 Cr | ₹2.89 Cr | ₹-1.66 Cr | ₹2.29 Cr |
| Profit After Tax | ₹-3.42 Cr | ₹-1.30 Cr | ₹1.10 Cr | ₹-1.54 Cr | ₹2.21 Cr |
| Consolidated Net Profit | ₹28 Cr | ₹33 Cr | ₹23 Cr | ₹17 Cr | ₹14 Cr |
| Earnings Per Share (Rs) | ₹452.07 | ₹522.68 | ₹377.71 | ₹273.19 | ₹221.42 |
| PAT Margin (%) | -13.70 | -4.38 | 3.73 | -5.95 | 6.03 |
| ROE(%) | -1.47 | -0.63 | 0.61 | -0.95 | 1.47 |
| ROCE(%) | -0.97 | -0.01 | 1.71 | -0.93 | 1.66 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 225.6 Cr |
| Revenue (TTM) | : | ₹ 25.7 Cr |
| Net Profit(TTM) | : | ₹ 10.5 Cr |
| EPS (TTM) | : | ₹ 174.7 |
| P/E (TTM) | : | 21.5 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| NEELAMALAI AGRO INDUSTRIES | 3.3% | -0.5% | 9% |
| TATA CONSUMER PRODUCTS | -2.9% | -4.1% | 60% |
| CCL PRODUCTS (INDIA) | 3.6% | -7.3% | 7.2% |
| ANDREW YULE & COMPANY | -1.1% | -26% | 78.3% |
| GOODRICKE GROUP | -1.9% | -12% | -3% |
| JAY SHREE TEA & INDUSTRIES | 0.7% | -26.2% | 18.4% |
| MCLEOD RUSSEL INDIA | 1.1% | -25.5% | 56.4% |
| DHUNSERI TEA & INDUSTRIES | 1.4% | -12% | -0.9% |
| THE UNITED NILGIRI TEA ESTATES COMPANY | 2% | -17.2% | 13.1% |
NEELAMALAI AGRO INDUSTRIES Revenues
[BOM: 508670]
| Y-o-Y | -15.68 % |
| 5 Yr CAGR | -9.15 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹25 Cr | -15.68 | |
| Mar2022 | ₹30 Cr | 0.40 | |
| Mar2021 | ₹29 Cr | 13.88 | |
| Mar2020 | ₹26 Cr | -29.34 | |
| Mar2019 | ₹37 Cr | - | |
NEELAMALAI AGRO INDUSTRIES Operating Profit
[BOM: 508670]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹-3.54 Cr | Negative | |
| Mar2022 | ₹-0.93 Cr | Negative | |
| Mar2021 | ₹0.43 Cr | Positive | |
| Mar2020 | ₹-1.18 Cr | Negative | |
| Mar2019 | ₹2.02 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | -14.18% | Negative | |
| Mar2022 | -3.16% | Negative | |
| Mar2021 | 1.45% | Positive | |
| Mar2020 | -4.55% | Negative | |
| Mar2019 | 5.53% | - | |
NEELAMALAI AGRO INDUSTRIES Profit After Tax
[BOM: 508670]
| Y-o-Y | -13.51 % |
| 5 Yr CAGR | 19.28 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹28 Cr | -13.51 | |
| Mar2022 | ₹33 Cr | 38.38 | |
| Mar2021 | ₹23 Cr | 37.09 | |
| Mar2020 | ₹17 Cr | 23.38 | |
| Mar2019 | ₹14 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | -13.7 % | Negative | |
| Mar2022 | -4.38 % | Negative | |
| Mar2021 | 3.73 % | Positive | |
| Mar2020 | -5.95 % | Negative | |
| Mar2019 | 6.03 % | - | |
NEELAMALAI AGRO INDUSTRIES Earnings Per Share (EPS)
[BOM: 508670]
| Y-o-Y | -13.51 % |
| 5 Yr CAGR | 19.54 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹452 | -13.51 | |
| Mar2022 | ₹523 | 38.38 | |
| Mar2021 | ₹378 | 38.26 | |
| Mar2020 | ₹273 | 23.38 | |
| Mar2019 | ₹221 | - | |
NEELAMALAI AGRO INDUSTRIES Return on Capital Employed (ROCE)
[BOM: 508670]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | -0.97% | Negative | |
| Mar2022 | -0.01% | Negative | |
| Mar2021 | 1.71% | Positive | |
| Mar2020 | -0.93% | Negative | |
| Mar2019 | 1.66% | - | |
NEELAMALAI AGRO INDUSTRIES Share Price vs Sensex
| Current Share Price | : | ₹3,760.0 |
| Current MarketCap | : | ₹ 225.6 Cr |
| Updated EOD on | : | Apr 18,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| NEELAMALAI AGRO INDUSTRIES | 3.3% |
-0.5% |
9% |
| SENSEX | -2.6% |
-0% |
21% |
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FAQ about NEELAMALAI AGRO INDUSTRIES Financials
How the annual revenues of NEELAMALAI AGRO INDUSTRIES have changed ?
The Revenues of NEELAMALAI AGRO INDUSTRIES have decreased by -15.68% YoY .
How the Earnings per Share (EPS) of NEELAMALAI AGRO INDUSTRIES have changed?
The Earnings Per Share (EPS) of NEELAMALAI AGRO INDUSTRIES has decreased by -13.51 % YoY .
Check out Intrinsic Value of Peers of NEELAMALAI AGRO INDUSTRIES
Compare Stock Analytics of Peers of NEELAMALAI AGRO INDUSTRIES
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