Results Snapshot
YoYQoQ
Figures in Cr
Standalone Quarterly Results
Jun'24
Quarterly Analysis Highlights - QoQ
Analysis not available as Data has been published for only 1 period
Compare Quarterly Results Of Neelam Linens With
Figures in Cr
Standalone Quarterly Results
Change(INR)
Change(%)
Net Sales
21.79
5.69
16.10
282.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21.79
5.69
16.10
282.95%
Raw Material Cost
18.08
1.85
16.23
877.30%
Purchase of Finished goods
0.00
0.16
-0.16
-100.00%
(Increase) / Decrease In Stocks
0.00
2.52
-2.52
-100.00%
Employee Cost
0.16
2.05
-1.89
-92.20%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
0.72
2.47
-1.75
-70.85%
Total Expenditure (Excl Depreciation)
18.96
9.05
9.91
109.50%
Operating Profit (PBDIT) excl Other Income
2.83
-3.36
6.19
184.23%
Other Income
0.16
1.29
-1.13
-87.60%
Operating Profit (PBDIT)
2.99
-2.07
5.06
244.44%
Interest
1.37
9.82
-8.45
-86.05%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1.62
-11.89
13.51
113.62%
Depreciation
0.41
6.19
-5.78
-93.38%
Profit Before Tax
1.21
-18.09
19.30
106.69%
Tax
0.41
-0.06
0.47
783.33%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
0.80
-18.03
18.83
104.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
0.80
-18.03
18.83
104.44%
Equity Capital
14.80
32.82
-18.02
-54.91%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.54
-5.49
6.03
109.84%
Diluted Earnings per share
0.54
-11.06
11.60
104.88%
Operating Profit Margin (Excl OI)
12.99%
-59.05%
0.00
72.04%
Gross Profit Margin
7.43%
-208.96%
0.00
216.39%
PAT Margin
3.67%
-316.87%
0.00
320.54%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 21.79 Cr
in Jun 2024Figures in Cr
Quarterly - Standalone Net Profit
Standalone Net Profit 0.80 Cr
in Jun 2024Figures in Cr
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.83 Cr
in Jun 2024Figures in Cr
Quarterly - Interest
Interest 1.37 Cr
in Jun 2024Figures in Cr
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.99%
in Jun 2024Figures in %






