NEILNon Banking Financial Company (NBFC)
Neil Industries Ltd — Profit & Loss Statement
₹6.01
+0.82%
Neil Industries Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -55437.93 | 0.00 | — |
| Tax Rate For Calcs | 0.30 | 0.10 | 0.24 | 0.30 | — |
| Normalized EBITDA | 2.41 Cr | 2.78 Cr | 2.51 Cr | -2.04 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | -0.02 Cr | 0.00 | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | -0.02 Cr | 0.00 | — |
| Net Income From Continuing Operation Net Minority Interest | 1.19 Cr | 2.51 Cr | 1.85 Cr | -2.79 Cr | — |
| Reconciled Depreciation | 0.45 Cr | 0.01 Cr | 0.03 Cr | 0.03 Cr | — |
| Reconciled Cost Of Revenue | 0.34 Cr | 0.34 Cr | 0.11 Cr | 0.27 Cr | — |
| EBITDA | 2.41 Cr | 2.78 Cr | 2.49 Cr | -2.04 Cr | — |
| EBIT | 1.96 Cr | 2.77 Cr | 2.46 Cr | -2.07 Cr | — |
| Normalized Income | 1.19 Cr | 2.51 Cr | 1.87 Cr | -2.79 Cr | — |
| Net Income From Continuing And Discontinued Operation | 1.19 Cr | 2.51 Cr | 1.85 Cr | -2.79 Cr | — |
| Total Expenses | 1.11 Cr | 0.39 Cr | 0.53 Cr | 5.03 Cr | — |
| Diluted Average Shares | 1.95 Cr | 1.96 Cr | 1.96 Cr | 1.96 Cr | — |
| Basic Average Shares | 1.95 Cr | 1.96 Cr | 1.96 Cr | 1.96 Cr | — |
| Diluted EPS | 0.61 | 1.28 | 0.95 | -1.43 | — |
| Basic EPS | 0.61 | 1.28 | 0.95 | -1.43 | — |
| Diluted NI Availto Com Stockholders | 1.19 Cr | 2.51 Cr | 1.85 Cr | -2.79 Cr | — |
| Net Income Common Stockholders | 1.19 Cr | 2.51 Cr | 1.85 Cr | -2.79 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 1.19 Cr | 2.51 Cr | 1.85 Cr | -2.79 Cr | — |
| Net Income Including Noncontrolling Interests | 1.19 Cr | 2.51 Cr | 1.85 Cr | -2.79 Cr | — |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Continuous Operations | 1.19 Cr | 2.51 Cr | 1.85 Cr | -2.79 Cr | — |
| Tax Provision | 0.83 Cr | 0.29 Cr | 0.59 Cr | 0.72 Cr | — |
| Pretax Income | 2.02 Cr | 2.81 Cr | 2.44 Cr | -2.07 Cr | — |
| Other Non Operating Income Expenses | 0.06 Cr | 0.03 Cr | — | 1000.00 | 1000.00 |
| Special Income Charges | 0.00 | 0.00 | -0.02 Cr | 0.00 | — |
| Write Off | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Operating Income | 1.96 Cr | 2.77 Cr | 2.46 Cr | -2.07 Cr | — |
| Operating Expense | 0.78 Cr | 0.06 Cr | 0.42 Cr | 4.76 Cr | — |
| Other Operating Expenses | 0.32 Cr | 0.04 Cr | 0.14 Cr | 4.63 Cr | — |
| Depreciation And Amortization In Income Statement | 0.45 Cr | 0.01 Cr | 0.01 Cr | 0.03 Cr | — |
| Depreciation Income Statement | 0.45 Cr | 0.01 Cr | 0.01 Cr | 0.03 Cr | — |
| Gross Profit | 2.74 Cr | 2.83 Cr | 2.88 Cr | 2.69 Cr | — |
| Cost Of Revenue | 0.34 Cr | 0.34 Cr | 0.11 Cr | 0.27 Cr | — |
| Total Revenue | 3.07 Cr | 3.16 Cr | 3.00 Cr | 2.96 Cr | — |
| Operating Revenue | 3.07 Cr | 3.16 Cr | 3.00 Cr | 2.96 Cr | — |
| Net Interest Income | — | 23000.00 | -1000.00 | 21000.00 | 3673.55 |
| Interest Income | — | 23000.00 | 0.00 | 21000.00 | 6349.00 |
| Rent Expense Supplemental | — | 0.05 Cr | 0.05 Cr | 0.05 Cr | 0.04 Cr |
| Net Non Operating Interest Income Expense | — | 23000.00 | -1000.00 | 21000.00 | 3673.55 |
| Interest Income Non Operating | — | 23000.00 | 0.00 | 21000.00 | 6349.00 |
| Selling General And Administration | — | 0.06 Cr | 0.10 Cr | 0.06 Cr | 0.06 Cr |
| Selling And Marketing Expense | — | 53000.00 | 46000.00 | 49000.00 | 60084.00 |
| General And Administrative Expense | — | 0.05 Cr | 0.09 Cr | 0.05 Cr | 0.05 Cr |
| Rent And Landing Fees | — | 0.05 Cr | 0.05 Cr | 0.05 Cr | 0.04 Cr |
| Interest Expense | — | — | 0.00 | 0.00 | 494.00 |
| Other Special Charges | — | — | 0.02 Cr | 431.00 | -15851.00 |
| Total Other Finance Cost | — | — | 1000.00 | 371.70 | 2181.45 |
| Interest Expense Non Operating | — | — | 0.00 | 0.00 | 494.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Neil Industries Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.