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08 Nov, EOD - Indian

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BSE Code : 523385 | NSE Symbol : NILKAMAL | ISIN : INE310A01015 | Industry : Plastic products |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	3,134.11	3,079.31	2,655.80	1,888.03	2,081.47
Sale of Products	3,076.23	3,027.78	2,607.49	1,862.57	2,053.52
Sale of Services	17.72	19.79	10.67	9.63	8.38
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	40.16	31.74	37.64	15.83	19.58
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	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
Total Revenue	3,149.91	3,091.16	2,674.62	1,902.51	2,092.36
Changes in Inventories	29.06	-22.36	-92.10	-18.39	8.06
Cost of Material Consumed	1,295.11	1,345.06	1,221.58	694.91	677.08
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	486.70	532.16	483.52	376.77	457.36
Employee Benefits	242.38	215.73	188.86	154.40	175.38
Total Other Expenses	802.17	708.40	636.44	439.99	500.03
Manufacturing / Operating Expenses	350.74	315.36	282.44	194.98	217.14
Administrative and Selling Expenses	413.18	361.63	312.68	234.29	269.89
Other Expenses	38.25	31.41	41.32	10.72	13.00
Finance Costs	36.94	36.57	28.39	23.14	25.74
Depreciation and Amortization	114.34	112.31	99.60	92.67	90.51
Total Expenses	3,006.69	2,927.87	2,566.30	1,763.48	1,934.16
Profit Before Exceptional Items and Tax	143.21	163.29	108.32	139.03	158.20
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	143.21	163.29	108.32	139.03	158.20
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	143.21	163.29	108.32	139.03	158.20
Taxation	35.90	41.37	26.01	35.61	36.19
Current Tax	35.50	39.16	26.38	37.13	40.30
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.40	2.24	-0.37	-1.52	-4.11
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-0.01	-0.03	0.00	0.00	0.00
Profit After Tax	107.31	121.92	82.31	103.42	122.01
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	107.31	121.92	82.31	103.42	122.01
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	107.31	121.92	82.31	103.42	122.01
Earning Per Share - Basic	71.91	81.70	55.16	69.31	81.76
Earning Per Share - Diluted	71.91	81.70	55.16	69.31	81.76

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Nilkamal Ltd

Profit and Loss