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NINE MONTHS RESULTS

Nilkamal Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations2745.372362.732313.572159.131811.12
Total Income From Operations2745.372362.732313.572159.131811.12
      
EXPENDITURE     
Consumption of Raw Materials1188.821011.18951.59910.53803.83
Purchase of Traded Goods387.03374.22387.43435.51354.05
Increase/Decrease in Stocks-12.79-43.151.83-29.05-63.15
Employees Cost225.83200.21180.76151.43132.70
Depreciation104.2388.3486.0480.5670.80
Other Expenses738.74634.96591.85498.87423.49
Total Expenses2631.862265.762199.502047.861721.71
      
P/L Before Other Inc. , Int., Excpt. Items & Tax113.5196.97114.07111.2789.41
Other Income18.357.9210.069.203.77
P/L Before Interest, Excpt. Items & Tax131.85104.89124.13120.4893.18
Interest33.1129.5127.9925.0620.60
P/L Before Exceptional Items & Tax98.7475.3896.1495.4272.58
Exceptional Items-15.410.000.000.000.00
P/L Before Tax83.3475.3896.1495.4272.58
Tax19.3118.8724.3923.5018.64
P/L After Tax from Ordinary Activities64.0256.5171.7571.9153.94
Net Profit/Loss For the Period64.0256.5171.7571.9153.94
      
Equity Share Capital14.9214.9214.9214.9214.92
EPS Before Extra Ordinary *     
Basic EPS (Rs.)42.9037.8748.0848.1936.14
Diluted EPS (Rs.)42.9137.8748.0848.1936.14
EPS After Extra Ordinary *     
Basic EPS (Rs.) 42.9037.8748.0848.1936.14
Diluted EPS (Rs.) 0.0037.8748.0848.1936.14
      
PBITOE Margin (%)4.134.104.935.154.93
PBTE Margin (%)3.593.194.154.414.00
PBT Margin (%)3.033.194.154.414.00
PAT Margin (%)2.332.393.103.332.97
ParticularsDec 25
Net Sales/Income from operations2745.37
Total Income From Operations2745.37
  
EXPENDITURE 
Consumption of Raw Materials1188.82
Purchase of Traded Goods387.03
Increase/Decrease in Stocks-12.79
Employees Cost225.83
Depreciation104.23
Other Expenses738.74
Total Expenses2631.86
P/L Before Other Inc. , Int., Excpt. Items & Tax113.51
Other Income18.35
P/L Before Interest, Excpt. Items & Tax131.85
Interest33.11
P/L Before Exceptional Items & Tax98.74
Exceptional Items-15.41
P/L Before Tax83.34
Tax19.31
P/L After Tax from Ordinary Activities64.02
Net Profit/Loss For the Period64.02
Equity Share Capital14.92
EPS Before Extra Ordinary * 
Basic EPS (Rs.)42.90
Diluted EPS (Rs.)42.91
EPS After Extra Ordinary * 
Basic EPS (Rs.) 42.90
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)4.13
PBTE Margin (%)3.59
PBT Margin (%)3.03
PAT Margin (%)2.33