Neelamalai Agro Industries Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	12	15	12	17	15
Expenses	7	7	6	7	7
Operating Profit	-2	-0	-1	-0	-0
Operating Profit Margin %	-49%	-3%	-20%	-3%	-6%
Other Income	7	9	7	10	8
EBITDA	5	9	6	10	8
Interest	0	0	0	0	0
Depreciation	1	1	1	1	1
Profit Before Tax	4	8	6	10	7
Tax %	3%	5%	7%	1%	3%
Net Profit	4	8	5	9	7
EPS	67	124	86	151	106

Yearly Balance Sheet	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Share Capital	1	1	1	1	1
Reserve & Surplus	189	218	245	276	299
Minority Interest	0	0	0	0	0
Non Current Liabilities	0	0	0	0	0
Current Liabilities	8	11	8	8	9
Total Liabilities	198	230	254	285	309
Fixed Assets	6	3	4	6	8
Capital Work in Progress	1	1	1	0	0
Investments	184	213	241	272	291
Other Assets	8	12	9	8	10
Total Assets	198	230	254	285	309

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	5	-4	-2	-4	-4
Investing Activities	-5	7	4	6	7
Financing Activities	-2	-3	-1	-2	-3
Net Cash Flow	-3	-0	0	0	0

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	25	-10.21%	2	-83.48%
FY 2023-24	32	2.54%	3	430.47%
FY 2022-23	35	-8.09%	21	-18.66%
FY 2021-22	34	-0.22%	4	-27.05%
FY 2020-21	37	23.93%	5	208.74%

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Neelamalai Agro Industries

NEAGI Financials

Income Statement

Balance Sheet

Cash Flow

NEAGI Revenue Growth