30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:57 PM
Nilkamal Ltd.

BSE

  • 1,951.55 -38.80 (-1.95%)
  • Vol: 6224
  • BSE Code: 523385
  • PREV. CLOSE
    1,990.35
  • OPEN PRICE
    1,987.35
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    1,951.55(77)

NSE

  • 1,951.90 0.00 (0%)
  • Vol: 77508
  • NSE Code: NILKAMAL
  • PREV. CLOSE
    1,951.90
  • OPEN PRICE
    2,003.90
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    1,951.90(231)

Nilkamal Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
21400.10
20234.50
18435.40
19400.30
17186.50
     Sales
21257.10
20101.00
18299.50
19271.80
17070.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
104.60
89.30
93.20
79.10
71.20
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
38.40
44.20
42.70
49.50
45.30
Less: Excise Duty
1367.00
1288.60
1017.70
2378.40
2021.30
Net Sales
20033.10
18945.90
17417.70
17021.90
15165.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-159.50
152.10
193.30
-379.10
-326.30
Raw Material Consumed
11539.30
11801.50
10793.00
11086.00
9568.60
     Opening Raw Materials
578.90
656.40
572.50
532.10
478.30
     Purchases Raw Materials
7025.00
7280.00
6453.50
6855.10
6034.60
     Closing Raw Materials
612.80
578.90
656.40
572.50
532.10
     Other Direct Purchases / Brought in cost
4548.20
4444.00
4423.50
4271.30
3587.80
     Other raw material cost
9096.30
8887.90
8847.00
8542.60
7175.60
Power & Fuel Cost
428.00
429.90
415.20
490.40
443.10
     Electricity & Power
428.00
429.90
415.20
490.40
443.10
     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
1484.30
1233.70
1152.70
1102.80
969.80
     Salaries, Wages & Bonus
1332.70
1101.40
1032.20
989.70
867.40
     Contributions to EPF & Pension Funds
51.60
38.50
33.10
31.70
27.40
     Workmen and Staff Welfare Expenses
100.00
93.70
87.40
81.30
74.90
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1407.40
1177.70
1032.90
1078.90
844.50
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
741.20
612.30
538.40
574.50
430.80
     Repairs and Maintenance
141.10
119.70
93.80
127.60
96.90
     Packing Material Consumed
200.70
185.10
160.20
131.70
119.10
     Other Mfg Exp
324.40
260.60
240.50
245.10
197.70
General and Administration Expenses
1361.30
1261.30
1092.60
1075.90
888.10
     Rent , Rates & Taxes
497.40
493.70
448.00
450.30
349.20
     Insurance
29.70
24.10
28.40
21.60
16.60
     Printing and stationery
55.30
54.30
56.70
40.00
20.30
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
158.20
138.80
120.40
124.40
115.80
     Other Administration
778.90
689.20
559.50
564.10
502.00
Selling and Distribution Expenses
1467.90
1272.50
1142.10
1167.10
1142.00
     Advertisement & Sales Promotion
300.60
252.40
230.20
218.60
228.60
     Sales Commissions & Incentives
144.70
108.50
44.40
154.60
194.90
     Freight and Forwarding
1022.50
911.60
867.50
793.80
718.40
     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
76.50
55.10
25.00
36.30
27.30
     Bad debts /advances written off
13.50
16.40
11.50
6.40
6.10
     Provision for doubtful debts
17.60
8.10
11.50
6.90
12.50
     Losson disposal of fixed assets(net)
25.50
30.10
1.20
22.90
9.10
     Losson foreign exchange fluctuations
NA
NA
NA
NA
6.20
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
20.00
0.60
0.90
0.00
-6.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17605.10
17383.90
15846.80
15658.20
13557.00
Operating Profit (Excl OI)
2428.10
1562.00
1570.80
1363.70
1608.20
Other Income
33.90
45.60
35.60
38.00
16.10
     Interest Received
26.50
23.10
26.70
28.20
15.50
     Dividend Received
4.30
0.40
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
3.10
NA
8.90
9.70
NA
     Others
0.00
22.00
0.00
0.20
0.70
Operating Profit
2462.00
1607.60
1606.40
1401.70
1624.30
Interest
207.90
325.10
425.10
450.10
410.70
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
43.10
105.30
143.40
161.80
157.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
34.00
33.10
48.00
44.50
46.90
     Other Interest
130.80
186.70
233.70
243.80
206.80
PBDT
2254.10
1282.50
1181.30
951.60
1213.60
Depreciation
562.70
574.20
522.30
475.80
431.40
Profit Before Taxation & Exceptional Items
1691.40
708.30
659.00
475.80
782.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1691.40
708.30
659.00
475.80
782.20
Provision for Tax
539.00
195.70
183.30
97.20
163.30
     Current Income Tax
608.20
255.60
167.20
94.00
155.80
     Deferred Tax
-63.20
-58.50
3.90
16.10
25.00
     Other taxes
-132.40
-118.40
20.00
19.30
32.50
Profit After Tax
1152.30
512.60
475.70
378.60
618.90
Extra items
NA
NA
NA
NA
NA
Minority Interest
-19.20
-7.80
-5.30
-7.20
-7.90
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1133.20
504.80
470.50
371.40
611.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2299.40
1962.40
1863.30
1602.40
1118.20
Appropriations
3432.60
2467.20
2333.80
1973.80
1729.30
     General Reserves
1.60
89.50
302.00
40.60
57.50
     Proposed Equity Dividend
NA
67.20
60.10
59.70
59.70
     Corporate dividend tax
13.20
11.20
9.20
10.10
9.70
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
70.00
45.00
40.00
40.00
40.00
Earnings Per Share
76.00
34.00
32.00
25.00
41.00
Adjusted EPS
76.00
34.00
32.00
25.00
41.00