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
11.00
10.79
98.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21.79
11.00
10.79
98.09%
Raw Material Cost
18.08
0.33
17.75
5,378.79%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
-0.01
0.01
100.00%
Employee Cost
0.16
4.88
-4.72
-96.72%
Power Cost
0.00
4.84
-4.84
-100.00%
Manufacturing Expenses
0.00
0.54
-0.54
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
0.72
1.75
-1.03
-58.86%
Total Expenditure (Excl Depreciation)
18.96
12.33
6.63
53.77%
Operating Profit (PBDIT) excl Other Income
2.83
-1.33
4.16
312.78%
Other Income
0.16
1.56
-1.40
-89.74%
Operating Profit (PBDIT)
2.99
0.23
2.76
1,200.00%
Interest
1.37
1.69
-0.32
-18.93%
Exceptional Items
0.00
-1.01
1.01
100.00%
Gross Profit (PBDT)
1.62
-2.47
4.09
165.59%
Depreciation
0.41
0.74
-0.33
-44.59%
Profit Before Tax
1.21
-3.21
4.42
137.69%
Tax
0.41
0.00
0.41
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
0.80
-3.21
4.01
124.92%
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
-3.21
4.01
124.92%
Equity Capital
14.80
30.92
-16.12
-52.13%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.54
-1.04
1.58
151.92%
Diluted Earnings per share
0.54
-0.97
1.51
155.67%
Operating Profit Margin (Excl OI)
12.99%
-12.09%
0.00
25.08%
Gross Profit Margin
7.43%
-22.45%
0.00
29.88%
PAT Margin
3.67%
-29.18%
0.00
32.85%
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 %






