See more : DS Smith Plc (DSSMY) Income Statement Analysis – Financial Results
Complete financial analysis of Neelamalai Agro Industries Limited (NEAGI.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Neelamalai Agro Industries Limited, a leading company in the Food Distribution industry within the Consumer Defensive sector.
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Neelamalai Agro Industries Limited (NEAGI.BO)
About Neelamalai Agro Industries Limited
Neelamalai Agro Industries Ltd. engages in the cultivation, manufacture, trade and marketing of tea. It has two estates namely, Katary and Sutton located in the Nilgiris District in Tamil Nadu. The company was founded on April 21, 1943 and is headquartered in Chennai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 253.44M | 249.31M | 295.68M | 291.67M | 248.69M | 344.97M | 286.67M | 277.85M | 310.40M | 283.42M | 265.83M | 225.01M | 189.20M | 179.55M | 188.45M | 136.19M | 113.36M |
| Cost of Revenue | 43.22M | 47.26M | 45.78M | 111.50M | 86.15M | 127.02M | 108.23M | 129.89M | 128.96M | 103.87M | 111.59M | 102.13M | 69.61M | 63.96M | 38.17M | 28.25M | 16.13M |
| Gross Profit | 210.22M | 202.05M | 249.89M | 180.17M | 162.54M | 217.94M | 178.44M | 147.96M | 181.43M | 179.55M | 154.25M | 122.88M | 119.59M | 115.59M | 150.28M | 107.95M | 97.23M |
| Gross Profit Ratio | 82.95% | 81.04% | 84.52% | 61.77% | 65.36% | 63.18% | 62.25% | 53.25% | 58.45% | 63.35% | 58.02% | 54.61% | 63.21% | 64.38% | 79.75% | 79.26% | 85.77% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 170.58M | 35.21M | 7.07M | 4.02M | 5.93M | 5.06M | 5.73M | 6.67M | 8.52M | 7.64M | 5.79M | 5.48M | 4.54M | 3.21M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 203.00K | 263.00K | 250.00K | 197.00K | 201.00K | 188.00K | 131.00K | 94.00K | 122.83K | 119.76K | 67.71K | 100.22K | 56.40K | 134.42K | 0.00 | 0.00 | 0.00 |
| SG&A | 170.79M | 35.47M | 7.32M | 4.21M | 6.14M | 5.25M | 5.86M | 6.76M | 8.64M | 7.76M | 5.86M | 5.58M | 4.60M | 3.35M | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 20.57M | 16.62M | 52.00K | 34.00K | 314.00K | 38.00K | 149.00K | 42.80K | 459.89K | 330.18K | 162.39K | 88.63K | 273.55K | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 170.79M | 245.88M | 267.40M | 178.77M | 184.32M | 202.23M | 182.25M | 164.95M | 188.25M | 170.86M | 146.96M | 115.65M | 109.92M | 102.87M | 131.21M | 104.16M | 72.02M |
| Cost & Expenses | 214.01M | 293.14M | 313.18M | 290.26M | 270.47M | 329.26M | 290.48M | 294.83M | 317.21M | 274.73M | 258.54M | 217.77M | 179.53M | 166.82M | 169.38M | 132.41M | 88.15M |
| Interest Income | 226.00K | 112.00K | 83.00K | 134.00K | 242.00K | 617.00K | 669.00K | 396.00K | 107.10K | 449.74K | 201.71K | 485.67K | 546.67K | 348.18K | 193.22K | 1.12M | 0.00 |
| Interest Expense | 130.00K | 380.00K | 276.00K | 711.00K | 197.00K | 384.00K | 357.00K | 251.00K | 388.48K | 649.86K | 261.16K | 1.11M | 1.36M | 1.43M | 1.37M | 1.08M | 996.00K |
| Depreciation & Amortization | 8.68M | 7.73M | 7.46M | 6.65M | 10.01M | 9.76M | 10.67M | 9.55M | 10.74M | 11.61M | 6.92M | 5.69M | 5.28M | 5.20M | 4.38M | 3.56M | 3.16M |
| EBITDA | -38.27M | -34.21M | -10.01M | 7.08M | -13.12M | 23.94M | 4.92M | -7.68M | 4.30M | 20.73M | 12.73M | 70.90M | 152.50M | 38.82M | 41.16M | 30.05M | 28.36M |
| EBITDA Ratio | -15.10% | 120.28% | 116.57% | 80.98% | 70.97% | 40.48% | 45.84% | 43.03% | 4.07% | 11.45% | 23.49% | 31.49% | 26.66% | 21.59% | 12.55% | 6.21% | 25.02% |
| Operating Income | 39.44M | -42.96M | -18.99M | -2.70M | -26.04M | -3.99M | -14.53M | -31.97M | -14.11M | 61.30M | 52.60M | 64.11M | 145.86M | 32.19M | 35.42M | 25.62M | 24.21M |
| Operating Income Ratio | 15.56% | -17.23% | -6.42% | -0.93% | -10.47% | -1.16% | -5.07% | -11.51% | -4.54% | 21.63% | 19.79% | 28.49% | 77.09% | 17.93% | 18.79% | 18.81% | 21.35% |
| Total Other Income/Expenses | 371.13M | 260.34M | 266.39M | 181.78M | 105.63M | 17.50M | 34.42M | 42.99M | -58.49M | -56.36M | 36.51M | 56.76M | 148.98M | -1.00 | 0.00 | 24.76M | 1.00K |
| Income Before Tax | 410.57M | 291.75M | 336.95M | 252.87M | 170.16M | 139.75M | 128.60M | 119.38M | 9.59M | 21.71M | 52.60M | 64.11M | 145.86M | 32.19M | 35.42M | 25.62M | 24.21M |
| Income Before Tax Ratio | 162.00% | 117.03% | 113.96% | 86.70% | 68.42% | 40.51% | 44.86% | 42.97% | 3.09% | 7.66% | 19.79% | 28.49% | 77.09% | 17.93% | 18.79% | 18.81% | 21.35% |
| Income Tax Expense | 20.28M | 10.52M | 11.79M | 17.90M | -1.24M | 825.00K | 8.04M | 2.95M | 5.50M | 8.00M | 5.00M | 3.00M | 3.20M | 3.70M | 4.60M | 1.61M | 1.43M |
| Net Income | 390.29M | 281.23M | 325.16M | 234.97M | 171.40M | 138.92M | 120.56M | 116.43M | 89.40M | 118.69M | 47.60M | 61.11M | 142.66M | 28.49M | 30.82M | 24.01M | 22.78M |
| Net Income Ratio | 154.00% | 112.81% | 109.97% | 80.56% | 68.92% | 40.27% | 42.06% | 41.90% | 28.80% | 41.88% | 17.90% | 27.16% | 75.40% | 15.87% | 16.35% | 17.63% | 20.10% |
| EPS | 627.41 | 452.09 | 522.71 | 374.65 | 273.22 | 221.44 | 192.17 | 185.59 | 142.50 | 189.19 | 75.87 | 97.40 | 227.40 | 45.42 | 49.12 | 38.27 | 36.31 |
| EPS Diluted | 627.41 | 452.09 | 522.71 | 374.65 | 273.22 | 221.44 | 192.17 | 185.59 | 142.50 | 189.19 | 75.87 | 97.40 | 227.40 | 45.42 | 49.12 | 38.27 | 36.31 |
| Weighted Avg Shares Out | 622.06K | 622.06K | 622.06K | 627.18K | 627.35K | 627.35K | 627.35K | 627.35K | 627.35K | 627.35K | 627.35K | 627.35K | 627.35K | 627.35K | 627.35K | 627.35K | 627.35K |
| Weighted Avg Shares Out (Dil) | 622.06K | 622.06K | 622.06K | 627.18K | 627.35K | 627.35K | 627.35K | 627.35K | 627.35K | 627.35K | 627.35K | 627.35K | 627.35K | 627.35K | 627.35K | 627.35K | 627.35K |
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Source: https://incomestatements.info
Category: Stock Reports