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INCOME STATEMENT

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Nilkamal Ltd.

Jul 28, 04:01 BSE 1953.10 (+ 176.95 9.96%)

Volume20721

Prev. Close
1776.15

Open Price
1777.45

Today's Low / High

1766.25 1982.00

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

1035.50 1852.05

Jul 28, 03:56 NSE 1947.60(+ 172.40 9.71%)

Volume330501

Prev. Close
1775.20

Open Price
1776.00

Today's Low / High

1770.20 1983.50

Bid Price (Qty.)1947.60 (1964)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

1050.50 1853.40

(₹ in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	3743.58	3291.76	3156.33	3099.16	2692.73
Other Operating Revenues	34.47	20.98	40.00	31.71	37.36
Total Operating Revenues	3778.06	3312.74	3196.33	3130.88	2730.09

Other Income	14.42	11.69	13.29	11.02	11.86
Total Revenue	3792.48	3324.43	3209.62	3141.90	2741.95

EXPENSES
Cost Of Materials Consumed	1567.47	1401.59	1306.31	1350.43	1252.07
Purchase Of Stock-In Trade	532.46	529.39	509.75	560.31	499.47
Changes In Inventories Of FG,WIP And Stock-In Trade	37.03	-47.69	30.37	-26.17	-90.32
Employee Benefit Expenses	311.14	278.50	249.42	221.64	196.72
Finance Costs	44.00	40.77	36.95	36.58	28.40
Depreciation And Amortisation Expenses	142.30	120.12	115.41	113.39	101.02
Other Expenses	1001.15	868.60	810.04	716.46	650.81
Total Expenses	3635.54	3191.28	3058.25	2972.63	2638.17

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	156.94	133.15	151.37	169.27	103.78

Exceptional Items	-15.41	0.00	0.00	0.00	0.00
Profit/Loss Before Tax	141.53	133.15	151.37	169.27	103.78

Tax Expenses-Continued Operations
Current Tax	40.92	34.95	37.89	40.08	27.43
Deferred Tax	-4.64	-0.77	0.35	2.93	-1.38
Tax For Earlier Years	-0.82	-0.20	-0.01	0.00	0.00
Total Tax Expenses	35.46	33.98	38.23	43.00	26.06
Profit/Loss After Tax And Before ExtraOrdinary Items	106.07	99.16	113.14	126.26	77.73

Profit/Loss From Continuing Operations	106.07	99.16	113.14	126.26	77.73

Profit/Loss For The Period	106.07	99.16	113.14	126.26	77.73

Minority Interest	-0.49	-0.38	-0.18	-0.05	-0.07
Share Of Profit/Loss Of Associates	10.00	7.64	9.29	7.73	5.70
Consolidated Profit/Loss After MI And Associates	115.58	106.43	122.25	133.95	83.35

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	77.45	71.32	81.82	89.76	55.86
Diluted EPS (Rs.)	77.45	71.32	81.82	89.76	55.86

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	29.85	29.85	29.85	22.38	14.92

Particulars	Mar 26
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00

INCOME
Revenue From Operations [Net]	3743.58
Other Operating Revenues	34.47
Total Operating Revenues	3778.06
Other Income	14.42
Total Revenue	3792.48
EXPENSES
Cost Of Materials Consumed	1567.47
Purchase Of Stock-In Trade	532.46
Changes In Inventories Of FG,WIP And Stock-In Trade	37.03
Employee Benefit Expenses	311.14
Finance Costs	44.00
Depreciation And Amortisation Expenses	142.30
Other Expenses	1001.15
Total Expenses	3635.54
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	156.94
Exceptional Items	-15.41
Profit/Loss Before Tax	141.53
Tax Expenses-Continued Operations
Current Tax	40.92
Deferred Tax	-4.64
Tax For Earlier Years	-0.82
Total Tax Expenses	35.46
Profit/Loss After Tax And Before ExtraOrdinary Items	106.07
Profit/Loss From Continuing Operations	106.07
Profit/Loss For The Period	106.07
Minority Interest	-0.49
Share Of Profit/Loss Of Associates	10.00
Consolidated Profit/Loss After MI And Associates	115.58
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	77.45
Diluted EPS (Rs.)	77.45
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	29.85