NEAGITea & Coffee
Neelamalai Agro Industries Ltd — Profit & Loss Statement
₹3100.00
-2.74%
Neelamalai Agro Industries Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.28 Cr | 0.88 Cr | 0.06 Cr | 0.00 | — |
| Tax Rate For Calcs | 0.30 | 0.05 | 0.04 | 0.03 | — |
| Normalized EBITDA | 25.50 Cr | 24.19 Cr | 28.29 Cr | 34.47 Cr | — |
| Total Unusual Items | -0.95 Cr | 17.74 Cr | 1.70 Cr | 0.00 | — |
| Total Unusual Items Excluding Goodwill | -0.95 Cr | 17.74 Cr | 1.70 Cr | 0.00 | — |
| Net Income From Continuing Operation Net Minority Interest | 23.20 Cr | 39.03 Cr | 28.12 Cr | 32.52 Cr | — |
| Reconciled Depreciation | 1.34 Cr | 0.87 Cr | 0.77 Cr | 0.75 Cr | — |
| Reconciled Cost Of Revenue | 1.09 Cr | 3.00 Cr | 8.32 Cr | 4.58 Cr | — |
| EBITDA | 24.55 Cr | 41.93 Cr | 29.99 Cr | 34.47 Cr | — |
| EBIT | 23.21 Cr | 41.06 Cr | 29.21 Cr | 33.72 Cr | — |
| Net Interest Income | -0.01 Cr | -46000.00 | -0.11 Cr | -0.03 Cr | — |
| Interest Expense | 0.01 Cr | 46000.00 | 0.04 Cr | 0.03 Cr | — |
| Normalized Income | 23.86 Cr | 22.17 Cr | 26.48 Cr | 32.52 Cr | — |
| Net Income From Continuing And Discontinued Operation | 23.20 Cr | 39.03 Cr | 28.12 Cr | 32.52 Cr | — |
| Total Expenses | 27.21 Cr | 30.04 Cr | 28.76 Cr | 31.32 Cr | — |
| Diluted NI Availto Com Stockholders | 23.20 Cr | 39.03 Cr | 28.12 Cr | 32.52 Cr | — |
| Net Income Common Stockholders | 23.20 Cr | 39.03 Cr | 28.12 Cr | 32.52 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 23.20 Cr | 39.03 Cr | 28.12 Cr | 32.52 Cr | — |
| Net Income Including Noncontrolling Interests | 23.20 Cr | 39.03 Cr | 28.12 Cr | 32.52 Cr | — |
| Net Income Continuous Operations | 23.20 Cr | 39.03 Cr | 28.12 Cr | 32.52 Cr | — |
| Tax Provision | -69000.00 | 2.03 Cr | 1.05 Cr | 1.18 Cr | — |
| Pretax Income | 23.19 Cr | 41.06 Cr | 29.18 Cr | 33.70 Cr | — |
| Other Non Operating Income Expenses | 2.72 Cr | 4.23 Cr | 52000.00 | 1.66 Cr | — |
| Special Income Charges | -0.95 Cr | 17.74 Cr | 0.43 Cr | 0.00 | — |
| Other Special Charges | 0.95 Cr | -17.74 Cr | -0.43 Cr | -54000.00 | — |
| Net Non Operating Interest Income Expense | -0.01 Cr | -46000.00 | -0.11 Cr | -0.03 Cr | — |
| Interest Expense Non Operating | 0.01 Cr | 46000.00 | 0.04 Cr | 0.03 Cr | — |
| Operating Income | -3.97 Cr | -4.69 Cr | -4.11 Cr | -1.75 Cr | — |
| Operating Expense | 26.12 Cr | 27.04 Cr | 20.45 Cr | 26.74 Cr | — |
| Other Operating Expenses | 8.62 Cr | 9.12 Cr | 3.45 Cr | 11.01 Cr | — |
| Depreciation And Amortization In Income Statement | 1.34 Cr | 0.87 Cr | 0.77 Cr | 0.75 Cr | — |
| Depreciation Income Statement | 1.34 Cr | 0.87 Cr | 0.77 Cr | 0.75 Cr | — |
| Gross Profit | 22.15 Cr | 22.35 Cr | 16.33 Cr | 24.99 Cr | — |
| Cost Of Revenue | 1.09 Cr | 3.00 Cr | 8.32 Cr | 4.58 Cr | — |
| Total Revenue | 23.24 Cr | 25.34 Cr | 24.65 Cr | 29.57 Cr | — |
| Operating Revenue | 23.24 Cr | 25.34 Cr | 24.65 Cr | 29.57 Cr | — |
| Interest Income | — | 0.02 Cr | 0.01 Cr | 83000.00 | 0.01 Cr |
| Rent Expense Supplemental | — | 0.31 Cr | 0.29 Cr | 0.29 Cr | 0.26 Cr |
| Diluted Average Shares | — | 0.06 Cr | 0.06 Cr | 0.06 Cr | 0.06 Cr |
| Basic Average Shares | — | 0.06 Cr | 0.06 Cr | 0.06 Cr | 0.06 Cr |
| Diluted EPS | — | 627.41 | 452.09 | 522.72 | 374.65 |
| Basic EPS | — | 627.41 | 452.09 | 522.72 | 374.65 |
| Total Other Finance Cost | — | 84000.00 | 0.08 Cr | 0.07 Cr | 0.10 Cr |
| Interest Income Non Operating | — | 0.02 Cr | 0.01 Cr | 83000.00 | 0.01 Cr |
| Selling General And Administration | — | 0.81 Cr | 0.83 Cr | 0.73 Cr | 0.42 Cr |
| Selling And Marketing Expense | — | 0.02 Cr | 0.03 Cr | 0.03 Cr | 0.02 Cr |
| General And Administrative Expense | — | 0.79 Cr | 0.80 Cr | 0.71 Cr | 0.40 Cr |
| Rent And Landing Fees | — | 0.31 Cr | 0.29 Cr | 0.29 Cr | 0.26 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.