- PROFIT & LOSS
- BALANCE SHEET
- RETURN CALCULATOR
- CORPORATE ACTION
- SHAREHOLDING PATTERN
- QUARTERLY RESULT
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
INCOME : | |||||
Sales Turnover | 2362.36 | 2160.84 | 2162.16 | 2059.95 | 2023.45 |
Other Income | 20.05 | 10.39 | 8.51 | 10.71 | 4.56 |
Stock Adjustments | 38.67 | 7.45 | 29.05 | 14.49 | -15.21 |
Total Income | 2421.08 | 2178.68 | 2199.72 | 2085.15 | 2012.8 |
EXPENDITURE : | |||||
Raw Materials | 1430.69 | 1200.99 | 1193.02 | 1125.07 | 1180.15 |
Excise Duty | 0 | 36.79 | 138.2 | 133.49 | 128.86 |
Power and Fuel Cost | 49.23 | 44.59 | 45.06 | 47.05 | 42.99 |
Other Manufacturing Expenses | 172.66 | 145.4 | 122.48 | 103.45 | 117.77 |
Employee Cost | 186.66 | 173.08 | 154.57 | 143.35 | 123.37 |
Selling and Administration Expenses | 336.25 | 314.36 | 293.17 | 268.57 | 202.76 |
Miscellaneous Expenses | 9.64 | 10.62 | 10.33 | 20.85 | 56.24 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 235.94 | 252.85 | 242.89 | 243.3 | 160.64 |
Interest and Financial Charges | 18.33 | 15.55 | 14.37 | 20.76 | 32.39 |
Profit before Depreciation and Tax | 217.61 | 237.3 | 228.52 | 222.54 | 128.25 |
Depreciation | 51.66 | 50.48 | 50.54 | 55.01 | 57.42 |
Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 165.95 | 186.81 | 177.98 | 167.53 | 70.83 |
Tax | 48.26 | 62.95 | 53.63 | 51.56 | 19.57 |
Profit After Tax | 117.69 | 123.86 | 124.35 | 115.97 | 51.26 |
Minority Interest after PAT | 0.36 | 0.39 | 1.81 | 1.9 | 0.78 |
Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
Profit after Minority Interest and P/L of Assoc. Co. | 117.33 | 123.47 | 122.53 | 114.06 | 50.48 |
Adjustment below Net Profit | -3.82 | 0.17 | -0.5 | 0 | 0 |
P and L Balance brought forward | 417.29 | 348.91 | 282.92 | 237.98 | 196.24 |
Appropriations | 19.4 | 55.26 | 55.97 | 69.13 | 16.78 |
P and L Bal. carried down | 511.4 | 417.29 | 348.98 | 282.92 | 229.94 |
Equity Dividend | 19.4 | 16.42 | 5.97 | 17.17 | 6.72 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0 | 1.97 | 1.12 |
Equity Dividend (%) | 130 | 130 | 110 | 70 | 45 |
Earning Per Share (Rs.) | 78.63 | 82.74 | 82.11 | 75.12 | 33.08 |
Book Value | 630.71 | 568.66 | 497.19 | 420.52 | 351.8 |
Extraordinary Items | -0.28 | 0.19 | -0.12 | -1.65 | -1.92 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 14.92 | 14.92 | 14.92 | 14.92 | 14.92 |
Reserves and Surplus | 922.08 | 829.47 | 722.82 | 608.41 | 510.05 |
Total Shareholders Funds | 937 | 844.39 | 737.74 | 623.33 | 524.97 |
Secured Loans | 58.88 | 93.17 | 82.95 | 105 | 209.03 |
Unsecured Loans | 64.45 | 60.65 | 56.39 | 46.68 | 45.47 |
Total Debt | 123.33 | 153.82 | 139.34 | 151.68 | 254.5 |
Minority Interest | 7.23 | 7.24 | 7.23 | 7.21 | 6.22 |
Total Liabilities | 1067.56 | 1005.45 | 884.31 | 782.22 | 785.69 |
APPLICATION OF FUNDS : | |||||
Gross Block | 594.67 | 490.84 | 370.16 | 326.53 | 775.38 |
Less: Accum. Depreciation | 196.14 | 146.79 | 99.42 | 53.76 | 469.39 |
Net Block | 398.53 | 344.05 | 270.74 | 272.77 | 305.99 |
Capital Work in Progress | 13.84 | 8.78 | 31.99 | 4.51 | 1.23 |
Investments | 51.22 | 46.69 | 41.57 | 43.52 | 4.89 |
Current Assets, Loans and Advances | |||||
Inventories | 392.9 | 379.38 | 336.05 | 304.6 | 292.36 |
Sundry Debtors | 309.02 | 340.09 | 300.96 | 269.09 | 247.16 |
Cash and Bank Balance | 16.65 | 20.41 | 14.11 | 15.89 | 21.24 |
Loans and Advances | 119.83 | 117.75 | 108.82 | 94.89 | 101.9 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 219.26 | 233.05 | 190.26 | 192.69 | 165.32 |
Provisions | 11.01 | 14.49 | 25.46 | 26.17 | 23.75 |
Net Current Assets | 608.13 | 610.09 | 544.22 | 465.61 | 473.59 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 1071.72 | 1009.61 | 888.52 | 786.41 | 785.7 |
Contingent Liabilities | 16.74 | 17.62 | 31.42 | 21.35 | 28.79 |
If I had made LUMPSUM investment of ₹ 1,00,000
in NILKAMAL LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %