NEELAMALAI AGRO INDUSTRIES LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	36.6	29.71	29.12	32.85	29.92
Other Income	4.54	4.22	4.9	4.77	5.28
Stock Adjustments	0.31	1.49	-0.25	-0.22	1.23
Total Income	41.45	35.42	33.77	37.4	36.43
EXPENDITURE :
Raw Materials	9.12	8.19	9.39	7.81	6.96
Excise Duty	0	0	0	0	0
Power and Fuel Cost	2.42	2.21	1.86	2.45	2.41
Other Manufacturing Expenses	3.49	3.76	3.09	3.78	3.35
Employee Cost	15.67	13.5	12	13.13	11.71
Selling and Administration Expenses	3.28	2.76	3.06	4.48	4.1
Miscellaneous Expenses	0.79	0.26	0.35	0.62	0.51
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	6.68	4.74	4.02	5.14	7.38
Interest and Financial Charges	0.19	0.07	0.05	0.06	0.09
Profit before Depreciation and Tax	6.49	4.67	3.97	5.08	7.29
Depreciation	0.98	1.07	0.96	1.07	1.16
Profit Before Tax	5.51	3.6	3.01	4	6.13
Tax	0.08	0.8	0.29	0.55	0.8
Profit After Tax	5.43	2.8	2.72	3.45	5.33
Adjustment below Net Profit	0.52	-1.16	-0.2	0	-0.02
P and L Balance brought forward	6.13	6.01	3.48	0.75	0.46
Appropriations	2.27	1.51	0	3.02	5.02
P and L Bal. carried down	9.82	6.13	6.01	1.18	0.75
Equity Dividend	2.27	1.51	0	2.51	2.51
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0.51	0.51
Equity Dividend (%)	300	200	200	400	400
Earning Per Share (Rs.)	86.58	44.58	43.4	46.93	76.89
Book Value	729.98	668.29	670.43	592.92	585.99
Extraordinary Items	0.87	0.85	0.91	0.12	0.15

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

36.6

29.71

29.12

32.85

29.92

Other Income

4.54

4.22

4.9

4.77

5.28

Stock Adjustments

0.31

1.49

-0.25

-0.22

1.23

Total Income

41.45

35.42

33.77

37.4

36.43

EXPENDITURE :

Raw Materials

9.12

8.19

9.39

7.81

6.96

Excise Duty

Power and Fuel Cost

2.42

2.21

1.86

2.45

2.41

Other Manufacturing Expenses

3.49

3.76

3.09

3.78

3.35

Employee Cost

15.67

13.5

13.13

11.71

Selling and Administration Expenses

3.28

2.76

3.06

4.48

4.1

Miscellaneous Expenses

0.79

0.26

0.35

0.62

0.51

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

6.68

4.74

4.02

5.14

7.38

Interest and Financial Charges

0.19

0.07

0.05

0.06

0.09

Profit before Depreciation and Tax

6.49

4.67

3.97

5.08

7.29

Depreciation

0.98

1.07

0.96

1.07

1.16

Profit Before Tax

5.51

3.6

3.01

6.13

Tax

0.08

0.8

0.29

0.55

0.8

Profit After Tax

5.43

2.8

2.72

3.45

5.33

Adjustment below Net Profit

0.52

-1.16

-0.2

-0.02

P and L Balance brought forward

6.13

6.01

3.48

0.75

0.46

Appropriations

2.27

1.51

3.02

5.02

P and L Bal. carried down

9.82

6.13

6.01

1.18

0.75

Equity Dividend

2.27

1.51

2.51

Preference Dividend

Corporate Dividend Tax

0.51

Equity Dividend (%)

300

200

400

Earning Per Share (Rs.)

86.58

44.58

43.4

46.93

76.89

Book Value

729.98

668.29

670.43

592.92

585.99

Extraordinary Items

0.87

0.85

0.91

0.12

0.15

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	0.63	0.63	0.63	0.63	0.63
Reserves and Surplus	45.17	41.3	41.44	36.57	36.13
Total Shareholders Funds	45.8	41.93	42.07	37.2	36.76
Secured Loans	0	0	0	0	0
Unsecured Loans	0.02	0.03	0.03	0	0.27
Total Debt	0.02	0.03	0.03	0	0.27
Total Liabilities	45.82	41.96	42.1	37.2	37.03
APPLICATION OF FUNDS :
Gross Block	12.29	11.22	10.64	16.5	16.14
Less: Accum. Depreciation	2.6	1.94	0.95	9.96	9.48
Net Block	9.69	9.28	9.69	6.54	6.66
Capital Work in Progress	0.95	0.96	0.4	0	0
Investments	30.96	24.73	28.31	24.8	26.4
Current Assets, Loans and Advances
Inventories	4.66	4.18	2.84	3	3.33
Sundry Debtors	1.76	2.69	1.22	3.33	3.22
Cash and Bank Balance	1.25	4.01	2.66	2.3	1.39
Loans and Advances	2.89	2.1	1.64	2.57	2.61
Less: Current Liab. and Prov.
Current Liabilities	4.82	4.13	3.95	4.72	4.07
Provisions	1.51	1.86	0.71	0.63	2.51
Net Current Assets	4.23	6.99	3.7	5.85	3.97
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	45.83	41.96	42.1	37.19	37.03
Contingent Liabilities	0.17	0.04	0	0.03	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

0.63

Reserves and Surplus

45.17

41.3

41.44

36.57

36.13

Total Shareholders Funds

45.8

41.93

42.07

37.2

36.76

Secured Loans

Unsecured Loans

0.02

0.03

0.27

Total Debt

0.02

0.03

0.27

Total Liabilities

45.82

41.96

42.1

37.2

37.03

APPLICATION OF FUNDS :

Gross Block

12.29

11.22

10.64

16.5

16.14

Less: Accum. Depreciation

2.6

1.94

0.95

9.96

9.48

Net Block

9.69

9.28

9.69

6.54

6.66

Capital Work in Progress

0.95

0.96

0.4

Investments

30.96

24.73

28.31

24.8

26.4

Current Assets, Loans and Advances

Inventories

4.66

4.18

2.84

3.33

Sundry Debtors

1.76

2.69

1.22

3.33

3.22

Cash and Bank Balance

1.25

4.01

2.66

2.3

1.39

Loans and Advances

2.89

2.1

1.64

2.57

2.61

Less: Current Liab. and Prov.

Current Liabilities

4.82

4.13

3.95

4.72

4.07

Provisions

1.51

1.86

0.71

0.63

2.51

Net Current Assets

4.23

6.99

3.7

5.85

3.97

Miscellaneous Expenses not w/o

Total Assets

45.83

41.96

42.1

37.19

37.03

Contingent Liabilities

0.17

0.04

0.03

NEELAMALAI AGRO INDUSTRIES LTD.

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