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Profit & Loss

NILKAMAL LTD.

NSE : NILKAMALBSE : 523385ISIN CODE : INE310A01015Industry : Plastic ProductsHouse : Private
BSE1779.9546.25 (+2.67 %)
PREV CLOSE ( ) 1733.70
OPEN PRICE ( ) 1768.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 341
TODAY'S LOW / HIGH ( )1768.40 1780.00
52 WK LOW / HIGH ( )1496.8 2050
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
35147.00
34159.70
33547.00
29084.50
22791.90
     Sales
34649.50
33584.50
33032.00
28604.20
22370.10
     Job Work/ Contract Receipts
     Processing Charges / Service Income
353.60
390.30
245.50
136.40
108.40
     Revenue from property development
     Other Operational Income
143.90
184.90
269.50
343.90
313.40
Less: Excise Duty
Net Sales
33127.40
31963.30
31308.80
27300.90
20922.00
EXPENDITURE :
Increase/Decrease in Stock
-476.90
303.70
-261.70
-903.20
-205.00
Raw Material Consumed
19309.80
18160.70
19107.40
17515.40
11977.00
     Opening Raw Materials
1273.60
1616.50
2029.40
1410.90
765.50
     Purchases Raw Materials
14317.10
12720.20
13091.40
13139.20
8439.10
     Closing Raw Materials
1574.80
1273.60
1616.50
2029.40
1410.90
     Other Direct Purchases / Brought in cost
5293.90
5097.50
5603.10
4994.70
4183.30
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
780.50
708.10
635.40
510.60
401.70
     Electricity & Power
780.50
708.10
635.40
510.60
401.70
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
2785.00
2494.20
2216.40
1967.20
1738.70
     Salaries, Wages & Bonus
2523.00
2218.10
1979.80
1772.00
1571.30
     Contributions to EPF & Pension Funds
120.50
110.10
103.80
96.40
90.90
     Workmen and Staff Welfare Expenses
141.50
166.00
132.80
98.70
76.50
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3211.70
3064.40
2682.10
2564.20
1857.00
     Sub-contracted / Out sourced services
     Processing Charges
2083.50
2018.70
1708.90
1410.70
1047.30
     Repairs and Maintenance
267.90
232.40
188.00
196.70
109.70
     Packing Material Consumed
233.00
173.10
214.50
317.30
220.70
     Other Mfg Exp
627.30
640.20
570.80
639.50
479.30
General and Administration Expenses
1343.50
1211.90
1015.80
888.20
714.70
     Rent , Rates & Taxes
360.00
304.30
207.50
170.70
161.10
     Insurance
82.50
78.90
71.10
56.20
51.10
     Printing and stationery
225.80
209.60
175.20
133.20
99.50
     Professional and legal fees
224.40
215.10
153.60
170.60
139.40
     Traveling and conveyance
261.40
228.30
211.60
169.40
110.50
     Other Administration
450.80
404.10
408.30
357.50
263.70
Selling and Distribution Expenses
3176.70
2980.60
2652.40
2333.70
1792.20
     Advertisement & Sales Promotion
804.80
510.40
459.90
349.60
207.40
     Sales Commissions & Incentives
265.80
322.40
292.80
214.40
188.90
     Freight and Forwarding
2106.10
2147.80
1899.70
1769.70
1396.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
147.40
103.90
145.90
186.90
87.50
     Bad debts /advances written off
9.90
2.70
7.20
8.60
13.60
     Provision for doubtful debts
15.00
11.30
13.70
18.00
     Losson disposal of fixed assets(net)
8.70
     Losson foreign exchange fluctuations
2.50
26.60
0.10
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
111.30
89.90
125.10
151.70
55.80
Less: Expenses Capitalised
Total Expenditure
30277.70
29027.50
28193.70
25063.00
18363.90
Operating Profit (Excl OI)
2849.70
2935.80
3115.10
2237.90
2558.10
Other Income
116.90
132.90
110.20
118.60
160.20
     Interest Received
94.50
58.30
50.90
46.60
108.90
     Dividend Received
0.60
     Profit on sale of Fixed Assets
47.10
22.50
27.80
2.20
     Profits on sale of Investments
14.60
2.40
0.10
0.00
0.20
     Provision Written Back
35.60
     Foreign Exchange Gains
1.00
     Others
7.10
25.20
36.70
8.60
48.00
Operating Profit
2966.50
3068.70
3225.30
2356.50
2718.30
Interest
433.90
401.00
398.80
308.50
262.00
     InterestonDebenture / Bonds
69.70
72.00
71.90
4.70
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
39.80
44.30
41.90
34.90
35.50
     Other Interest
324.30
284.70
285.00
268.90
226.50
PBDT
2532.70
2667.80
2826.50
2048.00
2456.30
Depreciation
1201.20
1154.10
1133.90
1010.20
971.60
Profit Before Taxation & Exceptional Items
1331.50
1513.70
1692.70
1037.80
1484.70
Exceptional Income / Expenses
Profit Before Tax
1407.90
1606.60
1770.00
1094.80
1501.20
Provision for Tax
339.80
382.30
430.00
260.60
369.80
     Current Income Tax
349.50
378.90
404.60
274.90
393.10
     Deferred Tax
-7.70
3.50
29.30
-13.80
-19.80
     Other taxes
-2.00
-0.10
-3.80
-0.50
-3.60
Profit After Tax
1068.10
1224.30
1340.00
834.20
1131.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.80
-1.80
-0.50
-0.70
-2.10
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1064.30
1222.50
1339.50
833.50
1129.30
Adjustments to PAT
Profit Balance B/F
9865.90
8936.30
7818.20
7116.90
6029.60
Appropriations
10930.20
10158.80
9157.70
7950.40
7159.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
296.30
292.90
221.40
132.10
-32.50
Equity Dividend %
200.00
200.00
200.00
150.00
150.00
Earnings Per Share
71.00
82.00
90.00
56.00
76.00
Adjusted EPS
71.00
82.00
90.00
56.00
76.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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