See more : Grasim Industries Limited (GRSXY) Income Statement Analysis – Financial Results
Complete financial analysis of NEELKANTH LIMITED (NEELKANTH.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of NEELKANTH LIMITED, a leading company in the Agricultural Inputs industry within the Basic Materials sector.
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Neelkanth Ltd. (NEELKANTH.BO)
About Neelkanth Ltd.
Neelkanth Ltd. engages in the exportation and trading of agro products. It operates through the Agro and Others segments. The Agro segment includes trading mainly in rice. The Others segment comprises of services and renting activities. The company was founded by Rashmikant Chunilal Bhimjyani on May 1, 1980, and is headquartered in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 57.19M | 31.72M | 52.07M | 23.44M | 27.04M | 46.38M | 32.26M | 12.61M | 12.41M | 81.72M | 52.89M | 46.68M |
| Cost of Revenue | 51.59M | 26.12M | 43.28M | 21.63M | 24.92M | 43.08M | 29.97M | 11.99M | 15.87M | 50.82M | 28.43M | 1.81M |
| Gross Profit | 5.60M | 5.60M | 8.79M | 1.81M | 2.12M | 3.30M | 2.29M | 623.00K | -3.46M | 30.90M | 24.46M | 44.86M |
| Gross Profit Ratio | 9.79% | 17.65% | 16.88% | 7.71% | 7.84% | 7.12% | 7.09% | 4.94% | -27.92% | 37.81% | 46.24% | 96.11% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.08M | 2.69M | 1.11M | 1.75M | 2.53M | 3.88M | 1.48M | 3.94M | 5.09M | 7.65M | 1.73M | 5.38M |
| Selling & Marketing | 67.00K | 70.00K | 69.00K | 33.00K | 73.00K | 55.00K | 50.00K | 112.00K | 658.05K | 278.76K | 2.38M | 138.28K |
| SG&A | 1.15M | 2.76M | 1.18M | 1.78M | 2.60M | 3.94M | 1.53M | 4.05M | 5.74M | 7.93M | 11.92M | 14.81M |
| Other Expenses | 1.37M | -724.00K | -86.00K | -83.00K | 1.40M | -1.55M | -12.00K | -266.00K | 178.00K | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 2.52M | 3.48M | 1.26M | 1.87M | 1.20M | 5.48M | 1.54M | 4.32M | 5.57M | 29.37M | 23.92M | 39.32M |
| Cost & Expenses | 54.11M | 29.60M | 44.54M | 23.50M | 26.12M | 48.56M | 31.51M | 16.30M | 21.44M | 80.20M | 52.34M | 41.13M |
| Interest Income | 409.00K | 1.39M | 8.05M | 995.00K | 395.00K | 97.00K | 0.00 | 888.00K | 201.33K | 161.41K | 245.12K | 295.55K |
| Interest Expense | 512.00K | 1.39M | 7.91M | 947.00K | 362.00K | 52.00K | 9.64M | 9.45M | 1.72M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 1.04M | 1.02M | 1.06M | 1.12M | 989.00K | 2.49M | 1.13M | 956.00K | 1.15M | 4.02M | 3.73M | 7.15M |
| EBITDA | 4.57M | 3.33M | 9.19M | 1.61M | 1.91M | 452.00K | 2.02M | -2.60M | -5.44M | 12.46M | 11.53M | 18.08M |
| EBITDA Ratio | 7.98% | 9.89% | 16.50% | 4.51% | 7.06% | 0.67% | 5.80% | -21.72% | -63.48% | 15.25% | 21.79% | 58.40% |
| Operating Income | 3.08M | 2.12M | 7.53M | -59.00K | 920.00K | -2.18M | 744.00K | -3.69M | -9.03M | 8.45M | 7.80M | 20.11M |
| Operating Income Ratio | 5.38% | 6.67% | 14.46% | -0.25% | 3.40% | -4.70% | 2.31% | -29.30% | -72.79% | 10.34% | 14.74% | 43.09% |
| Total Other Income/Expenses | -65.00K | -1.22M | -7.45M | -448.00K | -150.00K | -11.89M | -9.49M | -5.07M | 2.50M | -4.65M | -11.75M | -14.27M |
| Income Before Tax | 3.01M | 902.00K | 79.00K | -507.00K | 770.00K | -6.15M | -8.74M | -8.76M | 106.63K | 1.37M | 785.92K | 5.84M |
| Income Before Tax Ratio | 5.27% | 2.84% | 0.15% | -2.16% | 2.85% | -13.27% | -27.11% | -69.50% | 0.86% | 1.67% | 1.49% | 12.51% |
| Income Tax Expense | 0.00 | 0.00 | 630.00K | 0.00 | 75.00K | -1.33M | -2.74M | -3.29M | -7.01M | 5.07M | 644.70K | 1.61M |
| Net Income | 3.01M | 902.00K | -551.00K | -507.00K | 695.00K | -4.82M | -6.01M | -5.47M | 7.11M | 6.44M | 141.22K | 4.23M |
| Net Income Ratio | 5.27% | 2.84% | -1.06% | -2.16% | 2.57% | -10.39% | -18.63% | -43.39% | 57.34% | 7.88% | 0.27% | 9.06% |
| EPS | 0.69 | 0.21 | -0.13 | -0.12 | 0.16 | -1.11 | -1.38 | -1.26 | 1.63 | 1.48 | 0.03 | 0.97 |
| EPS Diluted | 0.69 | 0.21 | -0.13 | -0.12 | 0.16 | -1.11 | -1.38 | -1.26 | 1.63 | 1.48 | 0.03 | 0.97 |
| Weighted Avg Shares Out | 4.37M | 4.36M | 4.36M | 4.36M | 4.36M | 4.36M | 4.36M | 4.36M | 4.36M | 4.35M | 4.71M | 4.36M |
| Weighted Avg Shares Out (Dil) | 4.36M | 4.36M | 4.36M | 4.36M | 4.36M | 4.36M | 4.36M | 4.36M | 4.36M | 4.35M | 4.71M | 4.36M |
Source: https://incomestatements.info
Category: Stock Reports