Neelamalai Agro Inds - Quarterly Results
14th Feb 2019

The sales slipped to Rs. 80.37 millions for the December 2018 quarter as against Rs. 85.44 millions during the year-ago period.The Total Profit for the quarter ended December 2018 of Rs. 10.90 millions grew from Rs.-9.29 millions Operating profit Margin for the quarter ended December 2018 improved to 16.89% as compared to -5.73% of corresponding quarter ended December 2017



(Rs. in Million)


  Quarter ended Year to Date Year ended
  201812 201712 % Var 201812 201712 % Var 201803 201703 % Var
Sales 80.37 85.44 -5.93 302.47 223.31 35.45 297.08 291.20 2.02
Other Income 0.93 2.14 -56.54 28.63 30.03 -4.66 42.23 50.60 -16.54
PBIDT 16.89 -5.73 -394.76 65.42 31.24 109.41 47.03 39.98 17.63
Interest 0.07 0.06 16.67 0.33 0.30 10.00 0.36 0.25 44.00
PBDT 16.82 -5.79 -390.50 65.10 30.94 110.41 46.67 39.73 17.47
Depreciation 2.04 2.70 -24.44 6.09 8.22 -25.91 10.66 9.55 11.62
PBT 14.78 -8.49 -274.09 59.03 22.72 159.82 36.01 30.18 19.32
TAX 3.88 0.80 385.00 7.84 5.20 50.77 8.04 2.95 172.54
Deferred Tax 0.22 0.30 -26.67 -1.82 1.60 -213.75 0.64 1.67 -61.68
PAT 10.90 -9.29 -217.33 51.19 17.52 192.18 27.97 27.23 2.72
Equity 6.27 6.27 0.00 6.27 6.27 0.00 6.27 6.27 0.00
PBIDTM(%) 21.02 -6.71 -413.36 21.63 13.99 54.61 15.83 13.73 15.31