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COMPANY PROFILE
NEELAMALAI AGRO INDUSTRIES LTD.
NSE :
NA
BSE :
508670
ISIN CODE :
INE605D01012
Industry :
Tea/Coffee
House :
AV Thomas
BSE
3795.55
-51.5 (-1.34 %)
PREV CLOSE (
Rs.
)
3847.05
OPEN PRICE (
Rs.
)
3751.00
BID PRICE (QTY)
0.00 (0)
OFFER PRICE (QTY)
0.00 (0)
VOLUME
92
TODAY'S LOW / HIGH (
Rs.
)
3751.00
3860.00
52 WK LOW / HIGH (
Rs.
)
3103
4245
NSE
This Company is not listed in NSE
More From Company Profile
General
Smart Quotes
Company Information
Company News
Peer Group
Financial
Balance Sheet
Profit & Loss
Financial Ratios
Quarterly Results
Cash Flow
Holdings
Share Holdings
MF Holdings
Corporate Action
Board Meeting
Book Closure
Bonus Issues
Dividend Details
AGM
Price Info
Share Price
Price Charts
Historical Volume
Deliverable Volume
Bulk Deals
Block Deals
Reports
Digital Report
Balance Sheet
Consolidated
Standalone
Rs.in Crore
Rs. in Million
Select year
Mar2023
Mar2022
Mar2021
Mar2020
Mar2019
Particulars
Mar2023
Mar2022
Mar2021
Mar2020
Mar2019
EQUITY AND LIABILITIES
Share Capital
6.22
6.22
6.22
6.27
6.27
Equity - Authorised
9.00
9.00
9.00
9.00
9.00
Equity - Issued
6.22
6.22
6.22
6.27
6.27
Equity Paid Up
6.22
6.22
6.22
6.27
6.27
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
2450.83
2181.15
1893.05
1671.14
1554.04
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
1563.04
1288.35
991.46
827.89
684.82
General Reserves
912.52
912.52
912.52
862.52
862.52
Other Reserves
-24.75
-19.74
-10.95
-19.29
6.69
Reserve excluding Revaluation Reserve
2450.83
2181.15
1893.05
1671.14
1554.04
Revaluation reserve
0.00
0.00
0.00
0.00
0.00
Shareholder's Funds
2457.05
2187.37
1899.27
1677.41
1560.32
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
-8.13
-5.54
-3.23
-5.32
-0.89
Deferred Tax Assets
8.29
14.13
12.03
10.69
7.88
Deferred Tax Liability
0.16
8.59
8.80
5.37
6.99
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
0.67
0.55
0.45
0.32
0.20
Total Non-Current Liabilities
-7.46
-4.99
-2.78
-5.00
-0.68
Current Liabilities
Trade Payables
9.41
12.76
16.20
7.20
13.49
Sundry Creditors
9.41
12.76
16.20
7.20
13.49
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
21.88
51.59
28.66
26.08
34.76
Bank Overdraft / Short term credit
0.00
0.00
0.00
0.00
0.00
Advances received from customers
0.16
0.53
0.01
0.54
0.00
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
21.72
51.06
28.65
25.53
34.76
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
46.80
43.14
38.40
26.26
15.00
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
1.71
0.87
4.67
0.36
0.00
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
45.09
42.27
33.74
25.90
15.00
Total Current Liabilities
78.09
107.49
83.26
59.53
63.25
Total Liabilities
2527.69
2289.87
1979.76
1731.94
1622.88
ASSETS
Gross Block
70.16
64.30
82.26
77.80
95.90
Less: Accumulated Depreciation
34.60
31.84
27.04
22.32
25.96
Less: Impairment of Assets
0.00
0.00
0.00
0.00
0.00
Net Block
35.56
32.45
55.22
55.47
69.94
Lease Adjustment A/c
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
7.86
11.81
11.61
10.72
9.50
Non Current Investments
2091.46
1845.94
1559.95
1407.06
1286.19
Long Term Investment
2091.46
1845.94
1559.95
1407.06
1286.19
Quoted
1665.15
1409.35
1175.45
1033.76
940.82
Unquoted
426.31
436.60
384.50
373.31
345.37
Long Term Loans & Advances
1.60
1.44
1.97
3.52
6.08
Other Non Current Assets
0.00
0.10
0.14
7.36
12.39
Total Non-Current Assets
2136.47
1891.74
1628.89
1484.13
1384.09
Current Assets Loans & Advances
Currents Investments
315.08
282.05
276.48
120.04
152.69
Quoted
15.68
74.30
24.75
13.86
17.83
Unquoted
299.40
207.76
251.73
106.17
134.86
Inventories
32.82
46.31
38.15
65.29
46.48
Raw Materials
0.29
0.76
1.08
0.33
0.35
Work-in Progress
0.00
0.00
0.00
0.00
0.00
Finished Goods
22.64
37.98
28.57
59.90
40.31
Packing Materials
0.00
0.00
0.00
0.00
0.00
Stores  and Spare
9.89
7.58
8.50
5.06
5.82
Other Inventory
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
7.29
18.24
9.89
9.43
17.57
Debtors more than Six months
0.00
0.00
0.00
0.00
0.00
Debtors Others
7.29
18.24
9.89
9.43
17.57
Cash and Bank
17.87
10.70
12.77
41.98
12.55
Cash in hand
0.03
0.02
0.05
0.10
0.14
Balances at Bank
17.84
10.68
12.73
41.89
12.41
Other cash and bank balances
0.00
0.00
0.00
0.00
0.00
Other Current Assets
7.27
35.40
8.45
8.10
7.72
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
0.00
0.00
0.00
0.00
0.00
Other current_assets
7.27
35.40
8.45
8.10
7.72
Short Term Loans and Advances
10.89
5.43
5.13
2.98
1.78
Advances recoverable in cash or in kind
7.34
2.61
2.24
0.94
1.66
Advance income tax and TDS
0.70
0.70
0.70
0.00
0.00
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
2.85
2.12
2.19
2.04
0.13
Total Current Assets
391.21
398.13
350.87
247.82
238.78
Net Current Assets (Including Current Investments)
313.12
290.64
267.61
188.29
175.54
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
Total Assets
2527.69
2289.87
1979.76
1731.94
1622.88
Contingent Liabilities
0.44
0.44
0.44
1.69
1.69
Total Debt
0.00
0.00
0.00
0.00
0.00
Book Value
3949.61
3516.11
3053.00
2673.59
2486.95
Adjusted Book Value
3949.61
3516.11
3053.00
2673.59
2486.95
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