| Nilkamal Ltd | Industry : (Plastic products) | |
|---|---|---|
|
BSE Code : 523385 |
NSE Symbol : NILKAMAL |
P/E(TTM) : 28.27 |
|
ISIN Demat : INE310A01015 |
Div & Yield% : 1.05 |
EPS(TTM) : 67.43 |
|
Book Value(₹) : 899.41 |
Market Cap(₹Cr) : 2,844.57 |
Face Value(₹) : 10.00 |
| Particulars | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 3,134.11 | 3,079.31 | 2,655.80 | 1,888.03 | 2,081.47 |
| Excise Duty | - | - | - | - | - |
| Net Sales | 3,134.11 | 3,079.31 | 2,655.80 | 1,888.03 | 2,081.47 |
| Other Income | 15.80 | 11.85 | 18.82 | 14.48 | 10.89 |
| Stock Adjustments | -29.06 | 22.36 | 92.10 | 18.39 | -8.06 |
| Total Income | 3,120.85 | 3,113.52 | 2,766.72 | 1,920.90 | 2,084.30 |
| EXPENDITURE : | |||||
| Raw Materials | 1,781.81 | 1,877.22 | 1,705.10 | 1,071.68 | 1,134.44 |
| Power and Fuel Cost | 69.61 | 63.04 | 49.97 | 40.01 | 45.94 |
| Other Manufacturing Expenses | 299.80 | 268.10 | 244.40 | 163.95 | 180.09 |
| Selling and Administration Expenses | 394.50 | 345.85 | 300.75 | 225.31 | 261.00 |
| Miscellaneous Expenses | 35.15 | 28.19 | 38.91 | 8.58 | 10.54 |
| Employee Benefit Expenses | 242.38 | 215.73 | 188.86 | 154.40 | 175.38 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 297.59 | 315.39 | 238.72 | 256.97 | 276.91 |
| Interest | 40.04 | 39.79 | 30.80 | 25.27 | 28.20 |
| Gross Profit | 257.55 | 275.60 | 207.92 | 231.70 | 248.71 |
| Depreciation | 114.34 | 112.31 | 99.60 | 92.67 | 90.51 |
| Profit Before Tax | 143.21 | 163.29 | 108.32 | 139.03 | 158.20 |
| Current Tax | 35.50 | 39.13 | 26.38 | 37.13 | 40.30 |
| Fringe Benefit tax | - | - | - | - | - |
| Deferred Tax | 0.40 | 2.24 | -0.37 | -1.52 | -4.11 |
| Reported Net Profit | 107.31 | 121.92 | 82.31 | 103.42 | 122.01 |
| Extraordinary Items | 3.59 | 1.68 | 2.35 | 0.39 | 3.93 |
| Adjusted Net Profit | 103.72 | 120.24 | 79.96 | 103.03 | 118.08 |
| Adjustment below Net Profit | 0.57 | 0.24 | 1.71 | 3.05 | -16.39 |
| Profit/Loss Balance carried down | 822.39 | 722.61 | 653.51 | 525.70 | 455.89 |
| Statutory Appropriations | - | - | - | - | - |
| Appropriations | 29.85 | 22.38 | 14.92 | 7.46 | 35.81 |
| P & L Balance carried down | 900.43 | 822.39 | 722.61 | 624.71 | 525.70 |
| Dividend | - | - | - | 7.46 | 22.38 |
| Preference Dividend | - | - | - | - | - |
| Equity Dividend (%) | 200.00 | 200.00 | 150.00 | 150.00 | 150.00 |
| Dividend Per Share(Rs) | 20.00 | 20.00 | 15.00 | 15.00 | 15.00 |
| Earnings Per Share-Unit Curr | 71.91 | 81.70 | 55.16 | 69.31 | 81.76 |
| Earnings Per Share(Adj)-Unit Curr | 71.91 | 81.70 | 55.16 | 69.31 | 81.76 |
| Book Value | 891.15 | 838.89 | 771.69 | 705.79 | 639.03 |
| Book Value(Adj)-Unit Curr | 891.15 | 838.89 | 771.69 | 705.79 | 639.03 |