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Profit & Loss

NILKAMAL LTD.

NSE : NILKAMALBSE : 523385ISIN CODE : INE310A01015Industry : Plastic ProductsHouse : Private
BSE1734.0015.8 (+0.92 %)
PREV CLOSE ( ) 1718.20
OPEN PRICE ( ) 1809.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 18
TODAY'S LOW / HIGH ( )1730.45 1809.95
52 WK LOW / HIGH ( )1496.8 2101.4
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
34159.70
33547.00
29084.50
22791.90
25031.70
     Sales
33584.50
33032.00
28604.20
22370.10
24664.20
     Job Work/ Contract Receipts
     Processing Charges / Service Income
234.60
245.50
136.40
108.40
136.90
     Revenue from property development
     Other Operational Income
340.60
269.50
343.90
313.40
230.60
Less: Excise Duty
Net Sales
31963.30
31308.80
27300.90
20922.00
22571.90
EXPENDITURE :
Increase/Decrease in Stock
303.70
-261.70
-903.20
-205.00
-41.30
Raw Material Consumed
18160.70
19107.40
17515.40
11977.00
12511.90
     Opening Raw Materials
1616.50
2029.40
1410.90
765.50
693.40
     Purchases Raw Materials
12720.20
13091.40
13139.20
8439.10
7580.80
     Closing Raw Materials
1273.60
1616.50
2029.40
1410.90
765.50
     Other Direct Purchases / Brought in cost
5097.50
5603.10
4994.70
4183.30
5003.20
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
708.10
635.40
510.60
401.70
475.20
     Electricity & Power
708.10
635.40
510.60
401.70
475.20
     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
2494.20
2216.40
1967.20
1738.70
1906.90
     Salaries, Wages & Bonus
2218.10
1979.80
1772.00
1571.30
1704.20
     Contributions to EPF & Pension Funds
110.10
103.80
96.40
90.90
91.90
     Workmen and Staff Welfare Expenses
166.00
132.80
98.70
76.50
110.80
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3064.40
2682.10
2564.20
1857.00
1891.90
     Sub-contracted / Out sourced services
     Processing Charges
2018.70
1708.90
1410.70
1047.30
1128.40
     Repairs and Maintenance
232.40
188.00
196.70
109.70
158.30
     Packing Material Consumed
173.10
214.50
317.30
220.70
229.20
     Other Mfg Exp
640.20
570.80
639.50
479.30
375.90
General and Administration Expenses
1265.50
1015.80
888.20
714.70
847.80
     Rent , Rates & Taxes
304.30
207.50
170.70
161.10
200.40
     Insurance
78.90
71.10
56.20
51.10
37.10
     Printing and stationery
209.60
175.20
133.20
99.50
103.20
     Professional and legal fees
215.10
153.60
170.60
139.40
144.40
     Traveling and conveyance
228.30
211.60
169.40
110.50
194.80
     Other Administration
457.70
408.30
357.50
263.70
362.60
Selling and Distribution Expenses
2926.90
2652.40
2333.70
1792.20
2000.40
     Advertisement & Sales Promotion
510.40
459.90
349.60
207.40
367.80
     Sales Commissions & Incentives
322.40
292.80
214.40
188.90
193.00
     Freight and Forwarding
2094.10
1899.70
1769.70
1396.00
1439.50
     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
103.90
145.90
186.90
87.50
140.00
     Bad debts /advances written off
2.70
7.20
8.60
13.60
21.80
     Provision for doubtful debts
11.30
13.70
18.00
18.70
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
26.60
0.10
2.70
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
89.90
125.10
151.70
55.80
96.80
Less: Expenses Capitalised
Total Expenditure
29027.50
28193.70
25063.00
18363.90
19732.60
Operating Profit (Excl OI)
2935.80
3115.10
2237.90
2558.10
2839.30
Other Income
132.90
110.20
118.60
160.20
144.20
     Interest Received
58.30
50.90
46.60
108.90
38.70
     Dividend Received
     Profit on sale of Fixed Assets
47.10
22.50
27.80
2.20
28.80
     Profits on sale of Investments
2.40
0.10
0.00
0.20
70.40
     Provision Written Back
35.60
     Foreign Exchange Gains
1.00
     Others
25.20
36.70
8.60
48.00
6.40
Operating Profit
3068.70
3225.30
2356.50
2718.30
2983.50
Interest
401.00
398.80
308.50
262.00
288.40
     InterestonDebenture / Bonds
72.00
71.90
4.70
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
44.30
41.90
34.90
35.50
38.60
     Other Interest
284.70
285.00
268.90
226.50
249.80
PBDT
2667.80
2826.50
2048.00
2456.30
2695.10
Depreciation
1154.10
1133.90
1010.20
971.60
942.10
Profit Before Taxation & Exceptional Items
1513.70
1692.70
1037.80
1484.70
1753.00
Exceptional Income / Expenses
Profit Before Tax
1606.60
1770.00
1094.80
1501.20
1815.80
Provision for Tax
382.30
430.00
260.60
369.80
391.50
     Current Income Tax
378.90
404.60
274.90
393.10
446.10
     Deferred Tax
3.50
29.30
-13.80
-19.80
-54.60
     Other taxes
-0.10
-3.80
-0.50
-3.60
0.00
Profit After Tax
1224.30
1340.00
834.20
1131.50
1424.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.80
-0.50
-0.70
-2.10
-3.40
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1222.50
1339.50
833.50
1129.30
1420.80
Adjustments to PAT
Profit Balance B/F
8936.30
7818.20
7116.90
6029.60
5114.00
Appropriations
10158.80
9157.70
7950.40
7159.00
6534.80
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
22.10
     Other Appropriation
292.90
221.40
132.10
-32.50
259.20
Equity Dividend %
200.00
200.00
150.00
150.00
150.00
Earnings Per Share
82.00
90.00
56.00
76.00
95.00
Adjusted EPS
82.00
90.00
56.00
76.00
95.00
+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

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