Neelkanth Rockminerals Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Selling, General & Admin	0.35	1.1	1.09	1.08	1.25
Other Operating Expenses	2.92	2.54	2.22	0.9	1.48
Operating Expenses	3.28	3.64	3.32	1.98	2.74
Operating Income	-3.28	-3.64	-3.32	-1.98	-2.74
Interest Expense	-0	-0.02	-0	-0	-0
Interest & Investment Income	-	6.64	6.62	6.32	6.67
Other Non Operating Income (Expenses)	6.44	0	-	-1.25	-0.25
EBT Excluding Unusual Items	3.17	2.99	3.31	3.08	3.68
Gain (Loss) on Sale of Assets	-	-	-	-0.01	-
Other Unusual Items	-	-0.38	-	-	-
Pretax Income	3.17	2.61	3.31	3.07	3.68
Income Tax Expense	0.89	0.66	0.9	0.84	1.35
Net Income	2.27	1.96	2.4	2.23	2.33
Net Income to Common	2.27	1.96	2.4	2.23	2.33
Net Income Growth	16.21%	-18.64%	7.70%	-4.30%	-84.78%
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change (YoY)	0.10%	-	-	-	-
EPS (Basic)	0.45	0.39	0.48	0.44	0.46
EPS (Diluted)	0.45	0.39	0.48	0.44	0.46
EPS Growth	16.10%	-18.64%	8.28%	-4.35%	-84.85%
Free Cash Flow	-43.47	-5.38	-3.15	-35.25	10.12
Free Cash Flow Per Share	-8.61	-1.07	-0.63	-6.99	2.01
EBITDA	-	-	-	-1.98	-2.74
D&A For EBITDA	-	-	-	0	0
EBIT	-3.28	-3.64	-3.32	-1.98	-2.74
Effective Tax Rate	28.24%	25.18%	27.31%	27.38%	36.60%
Revenue as Reported	6.44	6.64	6.62	6.36	6.67
Advertising Expenses	-	0.07	0.07	0.08	0.08