| Nilkamal Ltd | Industry : (Plastic products) | |
|---|---|---|
|
BSE Code : 523385 |
NSE Symbol : NILKAMAL |
P/E(TTM) : 20.64 |
|
ISIN Demat : INE310A01015 |
Div & Yield% : 1.12 |
EPS(TTM) : 86.28 |
|
Book Value(₹) : 982.74 |
Market Cap(₹Cr) : 2,657.40 |
Face Value(₹) : 10.00 |
| Particulars | Dec '26 | Dec '25 | Dec '24 | Dec '23 | Dec '22 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3,686.39 | 3,239.32 | 3,134.11 | 3,079.31 | 2,655.80 |
| Other Income | 27.65 | 14.54 | 15.80 | 11.85 | 18.82 |
| Stock Adjustments | -36.30 | 45.50 | -29.06 | 22.36 | 92.10 |
| Total Income | 3,677.74 | 3,299.36 | 3,120.85 | 3,113.52 | 2,766.72 |
| EXPENDITURE : | |||||
| Raw Materials | 2,054.12 | 1,890.98 | 1,781.81 | 1,877.22 | 1,705.10 |
| Power and Fuel Cost | 87.42 | 76.81 | 69.61 | 63.04 | 49.97 |
| Other Manufacturing Expenses | 612.60 | 515.12 | 504.18 | 268.10 | 244.40 |
| Selling and Administration Expenses | 247.49 | 227.05 | 190.12 | 345.85 | 300.75 |
| Miscellaneous Expenses | 52.19 | 35.61 | 35.15 | 28.19 | 38.91 |
| Employee Benefit Expenses | 300.66 | 270.27 | 242.38 | 215.73 | 188.86 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 323.26 | 283.51 | 297.59 | 315.39 | 238.72 |
| Interest | 47.03 | 43.32 | 40.04 | 39.79 | 30.80 |
| Gross Profit | 276.23 | 240.19 | 257.55 | 275.60 | 207.92 |
| Depreciation | 141.31 | 119.23 | 114.34 | 112.31 | 99.60 |
| Profit Before Tax | 134.92 | 120.96 | 143.21 | 163.29 | 108.32 |
| Current Tax | 34.34 | 30.30 | 35.50 | 39.13 | 26.38 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.54 | -0.62 | 0.40 | 2.24 | -0.37 |
| Reported Net Profit | 105.13 | 91.27 | 107.31 | 121.92 | 82.31 |
| Extraordinary Items | -11.42 | 0.10 | 3.59 | 1.68 | 2.35 |
| Adjusted Net Profit | 116.55 | 91.17 | 103.72 | 120.24 | 79.96 |
| Adjustment below Net Profit | -0.50 | 0.24 | 0.57 | 0.24 | 1.71 |
| Profit/Loss Balance carried down | 962.09 | 900.43 | 822.39 | 722.61 | 653.51 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 29.85 | 29.85 | 29.85 | 22.38 | 14.92 |
| P & L Balance carried down | 1,036.88 | 962.09 | 900.43 | 822.39 | 722.61 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 200.00 | 200.00 | 200.00 | 200.00 | 150.00 |
| Dividend Per Share(Rs) | 20.00 | 20.00 | 20.00 | 20.00 | 15.00 |
| Earnings Per Share-Unit Curr | 70.45 | 61.16 | 71.91 | 81.70 | 55.16 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 982.58 | 931.80 | 891.15 | 838.89 | 771.69 |
| Book Value(Adj)-Unit Curr | 982.58 | 931.80 | 891.15 | 838.89 | 771.69 |
