COMPANY PROFILE

Profit & Loss

NILKAMAL LTD. SHARE PRICE [LIVE]

NSE : NILKAMALBSE : 523385ISIN CODE : INE310A01015Industry : Plastic ProductsHouse : Private

BSE1966.5544.55 (+2.32 %)

PREV CLOSE ( ) 1922.00

OPEN PRICE ( ) 1930.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 955

TODAY'S LOW / HIGH ( )1913.50 1977.00

52 WK LOW / HIGH ( )1695.3 3174

NSE1971.1049.4 (+2.57 %)

PREV CLOSE( ) 1921.70

OPEN PRICE ( ) 1931.35

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 6181

TODAY'S LOW / HIGH( ) 1901.35 2171.50

52 WK LOW / HIGH ( )1692.95 3180

(Rs.in Million)

Particulars

Mar 2022

Mar 2021

Mar 2020

Mar 2019

Mar 2018

INCOME :

Gross Sales

27300.90

20922.00

22571.90

23623.60

21608.40

Sales

26820.60

20500.30

22204.40

23386.40

21405.80

Job Work/ Contract Receipts

Processing Charges / Service Income

136.40

108.40

136.90

147.80

134.00

Revenue from property development

Other Operational Income

343.90

313.40

230.60

89.40

68.60

Less: Excise Duty

367.90

Net Sales

27300.90

20922.00

22571.90

23623.60

21240.40

EXPENDITURE :

Increase/Decrease in Stock

-903.20

-205.00

-41.30

-386.70

-74.50

Raw Material Consumed

17515.40

11977.00

12511.90

14306.90

12009.90

Opening Raw Materials

1331.00

717.20

644.00

769.50

563.70

Purchases Raw Materials

13128.60

8407.60

7581.90

8840.80

7818.20

Closing Raw Materials

1938.90

1331.00

717.20

644.00

905.70

Other Direct Purchases / Brought in cost

4994.70

4183.30

5003.20

5340.60

4533.70

Other raw material cost

0.00

Power & Fuel Cost

510.60

401.70

475.20

492.30

445.90

Electricity & Power

510.60

401.70

475.20

492.30

445.90

Oil, Fuel & Natural gas

0.00

Coals etc

0.00

Other power & fuel

0.00

Employee Cost

1967.20

1738.70

1906.90

1866.60

1730.80

Salaries, Wages & Bonus

1772.00

1571.30

1704.20

1661.80

1544.00

Contributions to EPF & Pension Funds

96.40

90.90

91.90

69.20

64.40

Workmen and Staff Welfare Expenses

98.70

76.50

110.80

135.70

122.40

Other Employees Cost

0.00

Other Manufacturing Expenses

2564.20

1857.00

1891.90

1856.30

1633.60

Sub-contracted / Out sourced services

Processing Charges

1410.70

1047.30

1262.50

1226.30

966.50

Repairs and Maintenance

196.70

109.70

158.30

176.70

171.70

Packing Material Consumed

317.30

220.70

229.20

250.70

215.10

Other Mfg Exp

639.50

479.30

241.90

202.50

280.30

General and Administration Expenses

888.20

714.70

847.80

1219.60

1178.90

Rent , Rates & Taxes

170.70

161.10

200.40

605.10

573.20

Insurance

56.20

51.10

37.10

26.80

24.90

Printing and stationery

133.20

99.50

103.20

99.70

96.10

Professional and legal fees

171.40

139.40

144.40

142.10

89.10

Traveling and conveyance

169.40

110.50

194.80

183.70

183.20

Other Administration

356.70

263.70

362.60

345.90

395.60

Selling and Distribution Expenses

2333.70

1792.20

2000.40

2013.30

1846.40

Advertisement & Sales Promotion

349.60

207.40

367.80

279.80

409.10

Sales Commissions & Incentives

214.40

188.90

193.00

111.90

92.60

Freight and Forwarding

1769.70

1396.00

1439.50

1621.60

1344.70

Handling and Clearing Charges

0.00

Other Selling Expenses

0.00

Miscellaneous Expenses

186.90

87.50

140.00

96.40

47.80

Bad debts /advances written off

8.60

13.60

21.80

12.40

33.30

Provision for doubtful debts

18.00

18.70

19.90

Losson disposal of fixed assets(net)

4.30

Losson foreign exchange fluctuations

26.60

0.10

2.70

14.20

Losson sale of non-trade current investments

Other Miscellaneous Expenses

151.70

55.80

96.80

59.80

0.30

Less: Expenses Capitalised

Total Expenditure

25063.00

18363.90

19732.60

21464.70

18818.80

Operating Profit (Excl OI)

2237.90

2558.10

2839.30

2158.90

2421.60

Other Income

118.60

160.20

144.20

129.90

39.80

Interest Received

46.60

108.90

38.70

53.70

31.00

Dividend Received

Profit on sale of Fixed Assets

27.80

2.20

28.80

2.80

Profits on sale of Investments

0.00

0.20

70.40

Provision Written Back

35.60

2.90

Foreign Exchange Gains

1.00

5.90

0.10

Others

8.60

48.00

6.40

70.30

2.90

Operating Profit

2356.50

2718.30

2983.50

2288.90

2461.40

Interest

308.50

262.00

288.40

183.30

155.50

InterestonDebenture / Bonds

4.70

Interest on Term Loan

Intereston Fixed deposits

Bank Charges etc

34.90

35.50

38.60

32.50

35.00

Other Interest

268.90

226.50

249.80

150.80

120.50

PBDT

2048.00

2456.30

2695.10

2105.50

2305.90

Depreciation

1010.20

971.60

942.10

516.60

504.80

Profit Before Taxation & Exceptional Items

1037.80

1484.70

1753.00

1588.90

1801.00

Exceptional Income / Expenses

Profit Before Tax

1037.80

1484.70

1753.00

1588.90

1801.00

Provision for Tax

260.60

369.80

391.50

482.60

629.50

Current Income Tax

274.90

393.10

446.10

485.90

573.20

Deferred Tax

-13.80

-19.80

-54.60

77.20

54.50

Other taxes

-28.10

-43.10

-109.20

73.90

110.90

Profit After Tax

777.30

1114.90

1361.50

1106.40

1171.50

Extra items

0.00

Minority Interest

-0.70

-2.10

-3.40

-3.60

-3.90

Share of Associate

57.00

16.60

62.80

70.60

67.10

Other Consolidated Items

Consolidated Net Profit

833.50

1129.30

1420.80

1173.30

1234.70

Adjustments to PAT

Profit Balance B/F

7116.90

6029.60

5114.00

4172.90

3489.10

Appropriations

7950.40

7159.00

6534.80

5346.20

4723.80

General Reserves

388.50

Proposed Equity Dividend

Corporate dividend tax

22.10

33.90

17.00

Other Appropriation

132.10

-32.50

259.20

138.60

85.70

Equity Dividend %

150.00

130.00

Earnings Per Share

56.00

76.00

95.00

79.00

83.00

Adjusted EPS

56.00

76.00

95.00

79.00

83.00

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