NEELAMALAI AGRO INDUSTRIES LTD.

NSE : NABSE : 508670ISIN CODE : INE605D01012Industry : Tea/CoffeeHouse : AV Thomas

BSE3563.45-36.55 (-1.02 %)

PREV CLOSE (Rs.) 3600.00

OPEN PRICE (Rs.) 3560.05

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 7

TODAY'S LOW / HIGH (Rs.)3560.05 3564.00

52 WK LOW / HIGH (Rs.) 31164649

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This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	6.22	6.22	6.22	6.22	6.22
Equity - Authorised	9.00	9.00	9.00	9.00	9.00
Equity - Issued	6.22	6.22	6.22	6.22	6.22
Equity Paid Up	6.22	6.22	6.22	6.22	6.22
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	2988.48	2763.85	2450.83	2181.15	1893.05
Securities Premium	0.00	0.00	0.00	0.00	0.00
Capital Reserves	0.01	0.01	0.01	0.01	0.01
Profit & Loss Account Balance	2043.08	1835.47	1563.04	1288.35	991.46
General Reserves	1012.52	1012.52	912.52	912.52	912.52
Other Reserves	-67.14	-84.16	-24.75	-19.74	-10.95
Reserve excluding Revaluation Reserve	2988.48	2763.85	2450.83	2181.15	1893.05
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	2994.70	2770.07	2457.05	2187.37	1899.27
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-9.02	-6.30	-8.13	-5.54	-3.23
Deferred Tax Assets	15.93	14.59	8.29	14.13	12.03
Deferred Tax Liability	6.91	8.29	0.16	8.59	8.80
Other Long Term Liabilities	0.00	0.00	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	0.98	0.85	0.67	0.55	0.45
Total Non-Current Liabilities	-8.03	-5.44	-7.46	-4.99	-2.78
Current Liabilities
Trade Payables	6.46	7.55	9.41	12.76	16.20
Sundry Creditors	6.46	7.55	9.41	12.76	16.20
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	35.22	24.52	21.88	51.59	28.66
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.55	0.44	0.16	0.53	0.01
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	34.67	24.09	21.72	51.06	28.65
Short Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Short Term Provisions	50.95	51.16	46.80	43.14	38.40
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	0.00	0.00	1.71	0.87	4.67
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	50.95	51.16	45.09	42.27	33.74
Total Current Liabilities	92.63	83.23	78.09	107.49	83.26
Total Liabilities	3079.31	2847.86	2527.69	2289.87	1979.76
ASSETS
Gross Block	123.98	94.74	70.16	64.30	82.26
Less: Accumulated Depreciation	45.75	39.74	34.60	31.84	27.04
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	78.23	55.00	35.56	32.45	55.22
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	1.18	0.00	7.86	11.81	11.61
Non Current Investments	2537.12	2217.27	2091.46	1845.94	1559.95
Long Term Investment	2537.12	2217.27	2091.46	1845.94	1559.95
Quoted	1971.71	1823.26	1665.15	1409.35	1175.45
Unquoted	565.41	394.01	426.31	436.60	384.50
Long Term Loans & Advances	12.63	3.56	1.60	1.44	1.97
Other Non Current Assets	0.00	0.00	0.00	0.10	0.14
Total Non-Current Assets	2629.16	2275.83	2136.47	1891.74	1628.89
Current Assets Loans & Advances
Currents Investments	371.09	500.93	315.08	282.05	276.48
Quoted	17.54	18.85	15.68	74.30	24.75
Unquoted	353.55	482.08	299.40	207.76	251.73
Inventories	32.86	41.50	32.82	46.31	38.15
Raw Materials	0.52	0.48	0.29	0.76	1.08
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	22.88	28.62	22.64	37.98	28.57
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	9.46	12.40	9.89	7.58	8.50
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	20.80	6.02	7.29	18.24	9.89
Debtors more than Six months	0.00	0.00	0.00	0.00	0.00
Debtors Others	20.80	6.02	7.29	18.24	9.89
Cash and Bank	11.96	10.50	17.87	10.70	12.77
Cash in hand	0.05	0.02	0.03	0.02	0.05
Balances at Bank	11.90	10.48	17.84	10.68	12.73
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	5.17	5.73	2.65	35.40	8.45
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	1.29	0.64	0.00	0.00	0.00
Other current_assets	3.88	5.09	2.65	35.40	8.45
Short Term Loans and Advances	8.28	7.36	15.51	5.43	5.13
Advances recoverable in cash or in kind	0.24	1.16	7.34	2.61	2.24
Advance income tax and TDS	0.00	0.00	0.70	0.70	0.70
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	8.04	6.19	7.47	2.12	2.19
Total Current Assets	450.15	572.03	391.21	398.13	350.87
Net Current Assets (Including Current Investments)	357.52	488.80	313.12	290.64	267.61
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	3079.31	2847.86	2527.69	2289.87	1979.76
Contingent Liabilities	0.44	0.44	0.44	0.44	0.44
Total Debt	0.00	0.00	0.00	0.00	0.00
Book Value	4813.86	4452.77	3949.61	3516.11	3053.00
Adjusted Book Value	4813.86	4452.77	3949.61	3516.11	3053.00

ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING

Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
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4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.
5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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NEELAMALAI AGRO INDUSTRIES LTD.

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