Profit & Loss

NIKHIL ADHESIVES LTD.

NSE : NABSE : 526159ISIN CODE : INE926C01022Industry : ChemicalsHouse : Private
BSE124.35-0.7 (-0.56 %)
PREV CLOSE ( ) 125.05
OPEN PRICE ( ) 126.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 9873
TODAY'S LOW / HIGH ( )124.00 126.00
52 WK LOW / HIGH ( ) 107.65147.7
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
INCOME :
  
  
  
  
  
Gross Sales
2595.10
2013.31
1815.50
1435.12
1305.82
     Sales
2582.57
1998.74
1800.17
1420.79
1291.58
     Job Work/ Contract Receipts
12.53
14.51
14.90
13.86
10.84
     Processing Charges / Service Income
1.41
     Revenue from property development
     Other Operational Income
0.00
0.07
0.43
0.47
2.00
Less: Excise Duty
253.40
185.63
151.16
131.52
87.77
Net Sales
2341.70
1827.69
1664.35
1303.61
1218.06
EXPENDITURE :
Increase/Decrease in Stock
13.98
-23.17
32.25
-40.74
37.06
Raw Material Consumed
1919.90
1549.82
1365.22
1109.20
953.53
     Opening Raw Materials
103.77
97.70
106.50
64.84
     Purchases Raw Materials
1372.70
967.21
817.67
767.69
596.42
     Closing Raw Materials
184.36
103.77
97.70
106.50
53.40
     Other Direct Purchases / Brought in cost
627.79
588.68
538.75
383.16
410.51
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25.39
18.80
15.64
13.78
10.00
     Electricity & Power
25.39
18.80
15.64
13.78
10.00
     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
48.55
43.75
38.30
31.83
25.49
     Salaries, Wages & Bonus
44.65
39.90
34.73
28.69
23.13
     Contributions to EPF & Pension Funds
2.69
2.80
2.57
2.07
1.21
     Workmen and Staff Welfare Expenses
1.21
1.04
1.00
1.08
1.14
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
118.33
77.79
63.68
56.36
62.09
     Sub-contracted / Out sourced services
     Processing Charges
2.22
2.00
1.62
1.86
4.41
     Repairs and Maintenance
1.69
2.01
1.38
1.32
1.34
     Packing Material Consumed
101.48
66.61
55.47
48.77
52.13
     Other Mfg Exp
12.94
7.18
5.20
4.42
4.20
General and Administration Expenses
19.70
18.72
16.71
18.56
20.67
     Rent , Rates & Taxes
4.40
4.17
3.31
3.56
5.44
     Insurance
1.42
1.13
0.74
0.77
0.57
     Printing and stationery
0.64
0.59
0.84
0.81
0.78
     Professional and legal fees
2.48
2.77
2.15
2.74
2.34
     Traveling and conveyance
7.76
6.97
6.96
7.18
6.98
     Other Administration
3.01
3.10
2.71
3.51
4.55
Selling and Distribution Expenses
63.88
51.00
47.04
42.82
34.76
     Advertisement & Sales Promotion
2.68
2.67
3.52
4.56
1.98
     Sales Commissions & Incentives
     Freight and Forwarding
39.03
30.26
27.87
29.69
25.17
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
22.17
18.07
15.64
8.57
7.61
Miscellaneous Expenses
5.29
4.02
3.47
6.57
6.55
     Bad debts /advances written off
0.04
0.14
0.50
3.78
4.48
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
5.25
3.88
2.98
2.79
2.07
Less: Expenses Capitalised
Total Expenditure
2215.03
1740.72
1582.31
1238.38
1150.14
Operating Profit (Excl OI)
126.67
86.97
82.04
65.22
67.91
Other Income
6.55
3.93
3.23
5.34
7.76
     Interest Received
4.75
3.74
2.25
1.16
1.80
     Dividend Received
0.00
0.01
0.01
0.01
0.00
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
1.03
0.79
2.98
     Foreign Exchange Gains
5.58
     Others
0.78
0.19
0.18
1.19
0.39
Operating Profit
133.23
90.90
85.27
70.56
75.68
Interest
59.44
41.64
24.58
27.38
28.70
     InterestonDebenture / Bonds
     Interest on Term Loan
2.08
     Intereston Fixed deposits
     Bank Charges etc
25.91
15.94
11.12
7.83
8.43
     Other Interest
33.53
25.70
13.46
19.55
18.19
PBDT
73.79
49.25
60.69
43.18
46.98
Depreciation
24.18
17.48
11.56
11.19
9.63
Profit Before Taxation & Exceptional Items
49.61
31.77
49.13
31.99
37.34
Exceptional Income / Expenses
-45.91
-17.01
-37.62
5.58
Profit Before Tax
3.70
14.77
11.50
37.57
37.34
Provision for Tax
1.06
9.11
3.76
12.90
14.65
     Current Income Tax
5.10
13.80
12.00
     Deferred Tax
1.06
9.11
-1.34
-0.90
2.18
     Other taxes
0.00
0.00
0.00
0.00
0.47
Profit After Tax
2.64
5.66
7.74
24.67
22.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
2.64
5.66
7.74
24.67
22.70
Adjustments to PAT
-0.01
Profit Balance B/F
20.31
18.30
14.96
13.21
8.47
Appropriations
22.95
23.96
22.70
37.88
31.16
     General Reserves
0.78
17.50
12.50
     Proposed Equity Dividend
3.12
3.12
4.67
4.67
     Corporate dividend tax
0.53
0.51
0.75
0.78
     Other Appropriation
Equity Dividend %
8.00
8.00
12.00
12.00
Earnings Per Share
0.68
1.45
1.99
6.33
5.83
Adjusted EPS
0.07
0.15
0.20
0.63
0.58

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.