| Nilkamal Ltd | Industry : (Plastic products) | |
|---|---|---|
|
BSE Code : 523385 |
NSE Symbol : NILKAMAL |
P/E(TTM) : 22.67 |
|
ISIN Demat : INE310A01015 |
Div & Yield% : 1.43 |
EPS(TTM) : 61.54 |
|
Book Value(₹) : 940.24 |
Market Cap(₹Cr) : 2,081.34 |
Face Value(₹) : 10.00 |
| Particulars | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3,239.32 | 3,134.11 | 3,079.31 | 2,655.80 | 1,888.03 |
| Other Income | 14.54 | 15.80 | 11.85 | 18.82 | 14.48 |
| Stock Adjustments | 45.50 | -29.06 | 22.36 | 92.10 | 18.39 |
| Total Income | 3,299.36 | 3,120.85 | 3,113.52 | 2,766.72 | 1,920.90 |
| EXPENDITURE : | |||||
| Raw Materials | 1,890.98 | 1,781.81 | 1,877.22 | 1,705.10 | 1,071.68 |
| Power and Fuel Cost | 76.81 | 69.61 | 63.04 | 49.97 | 40.01 |
| Other Manufacturing Expenses | 515.12 | 504.18 | 268.10 | 244.40 | 163.95 |
| Selling and Administration Expenses | 227.05 | 190.12 | 345.85 | 300.75 | 225.31 |
| Miscellaneous Expenses | 35.61 | 35.15 | 28.19 | 38.91 | 8.58 |
| Employee Benefit Expenses | 270.27 | 242.38 | 215.73 | 188.86 | 154.40 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 283.51 | 297.59 | 315.39 | 238.72 | 256.97 |
| Interest | 43.32 | 40.04 | 39.79 | 30.80 | 25.27 |
| Gross Profit | 240.19 | 257.55 | 275.60 | 207.92 | 231.70 |
| Depreciation | 119.23 | 114.34 | 112.31 | 99.60 | 92.67 |
| Profit Before Tax | 120.96 | 143.21 | 163.29 | 108.32 | 139.03 |
| Current Tax | 30.30 | 35.50 | 39.13 | 26.38 | 37.13 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.62 | 0.40 | 2.24 | -0.37 | -1.52 |
| Reported Net Profit | 91.27 | 107.31 | 121.92 | 82.31 | 103.42 |
| Extraordinary Items | 0.10 | 3.59 | 1.68 | 2.35 | 0.39 |
| Adjusted Net Profit | 91.17 | 103.72 | 120.24 | 79.96 | 103.03 |
| Adjustment below Net Profit | 0.24 | 0.57 | 0.24 | 1.71 | 3.05 |
| Profit/Loss Balance carried down | 900.43 | 822.39 | 722.61 | 653.51 | 525.70 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 29.85 | 29.85 | 22.38 | 14.92 | 7.46 |
| P & L Balance carried down | 962.09 | 900.43 | 822.39 | 722.61 | 624.71 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 7.46 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 200.00 | 200.00 | 200.00 | 150.00 | 150.00 |
| Dividend Per Share(Rs) | 20.00 | 20.00 | 20.00 | 15.00 | 15.00 |
| Earnings Per Share-Unit Curr | 61.16 | 71.91 | 81.70 | 55.16 | 69.31 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 931.80 | 891.15 | 838.89 | 771.69 | 705.79 |
| Book Value(Adj)-Unit Curr | 931.80 | 891.15 | 838.89 | 771.69 | 705.79 |