Profit & Loss

NILKAMAL LTD.

NSE : NILKAMALBSE : 523385ISIN CODE : INE310A01015Industry : Plastic ProductsHouse : Private
BSE1846.30-31.85 (-1.7 %)
PREV CLOSE ( ) 1878.15
OPEN PRICE ( ) 1840.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 947
TODAY'S LOW / HIGH ( )1838.30 1884.00
52 WK LOW / HIGH ( )1700 2800
NSE1846.95-30.5 (-1.62 %)
PREV CLOSE( ) 1877.45
OPEN PRICE ( ) 1800.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 11100
TODAY'S LOW / HIGH( ) 1800.05 1886.95
52 WK LOW / HIGH ( )1690 2805
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
31308.77
27300.89
20922.02
22571.92
23623.64
     Sales
30793.77
26820.60
20500.29
22204.43
23386.41
     Job Work/ Contract Receipts
     Processing Charges / Service Income
245.53
136.42
108.37
136.94
147.79
     Revenue from property development
     Other Operational Income
269.47
343.87
313.36
230.55
89.43
Less: Excise Duty
Net Sales
31308.77
27300.89
20922.02
22571.92
23623.64
EXPENDITURE :
Increase/Decrease in Stock
-261.75
-903.16
-205.01
-41.35
-386.67
Raw Material Consumed
19107.41
17515.39
11977.04
12511.86
14306.94
     Opening Raw Materials
1938.87
1330.99
717.17
643.99
769.53
     Purchases Raw Materials
13149.78
13128.60
8407.57
7581.88
8840.81
     Closing Raw Materials
1584.37
1938.87
1330.99
717.17
643.99
     Other Direct Purchases / Brought in cost
5603.13
4994.67
4183.29
5003.17
5340.59
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
635.40
510.55
401.73
475.18
492.25
     Electricity & Power
635.40
510.55
401.73
475.18
492.25
     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
2216.40
1967.16
1738.69
1906.87
1866.63
     Salaries, Wages & Bonus
1979.77
1772.02
1571.32
1704.24
1661.77
     Contributions to EPF & Pension Funds
103.79
96.40
90.91
91.87
69.19
     Workmen and Staff Welfare Expenses
132.84
98.74
76.46
110.77
135.67
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2682.14
2564.18
1856.98
1891.88
1856.25
     Sub-contracted / Out sourced services
     Processing Charges
1708.90
1410.67
1047.27
1262.50
1226.34
     Repairs and Maintenance
187.96
196.69
109.67
158.30
176.69
     Packing Material Consumed
214.51
317.29
220.74
229.20
250.69
     Other Mfg Exp
570.78
639.53
479.31
241.88
202.54
General and Administration Expenses
1015.75
888.18
714.73
847.76
1219.62
     Rent , Rates & Taxes
207.53
170.67
161.15
200.44
605.12
     Insurance
71.11
56.25
51.05
37.15
26.84
     Printing and stationery
175.19
133.17
99.49
103.22
99.71
     Professional and legal fees
153.62
170.56
139.36
144.36
142.07
     Traveling and conveyance
211.64
169.37
110.52
194.80
183.69
     Other Administration
196.67
188.15
153.15
167.79
162.21
Selling and Distribution Expenses
2652.42
2333.75
1792.23
2000.39
2013.29
     Advertisement & Sales Promotion
459.91
349.64
207.35
367.83
279.78
     Sales Commissions & Incentives
292.82
214.38
188.86
193.02
111.92
     Freight and Forwarding
1899.69
1769.74
1396.02
1439.55
1621.60
     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
145.94
186.95
87.51
139.99
96.39
     Bad debts /advances written off
7.21
8.64
13.59
21.82
12.40
     Provision for doubtful debts
13.65
17.99
18.70
19.93
     Losson disposal of fixed assets(net)
4.30
     Losson foreign exchange fluctuations
26.58
0.14
2.69
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
125.08
151.73
55.80
96.78
59.77
Less: Expenses Capitalised
Total Expenditure
28193.71
25063.00
18363.90
19732.59
21464.71
Operating Profit (Excl OI)
3115.06
2237.90
2558.12
2839.33
2158.92
Other Income
110.23
118.64
160.23
144.19
129.94
     Interest Received
50.94
46.62
108.86
38.66
53.72
     Dividend Received
     Profit on sale of Fixed Assets
22.50
27.85
2.15
28.75
     Profits on sale of Investments
0.08
0.05
0.15
70.43
     Provision Written Back
35.58
     Foreign Exchange Gains
1.03
5.88
     Others
36.71
8.56
48.03
6.35
70.35
Operating Profit
3225.29
2356.54
2718.34
2983.52
2288.87
Interest
398.76
308.51
262.03
288.44
183.32
     InterestonDebenture / Bonds
71.85
4.72
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
41.88
34.93
35.50
38.64
32.54
     Other Interest
285.03
268.86
226.54
249.80
150.78
PBDT
2826.53
2048.02
2456.31
2695.08
2105.55
Depreciation
1133.85
1010.21
971.65
942.13
516.62
Profit Before Taxation & Exceptional Items
1692.68
1037.82
1484.66
1752.95
1588.93
Exceptional Income / Expenses
Profit Before Tax
1770.02
1094.79
1501.23
1815.76
1659.52
Provision for Tax
430.04
260.57
369.76
391.49
482.58
     Current Income Tax
404.62
274.88
393.13
446.08
485.87
     Deferred Tax
29.26
-13.77
-19.76
-54.59
77.20
     Other taxes
-3.84
-0.54
-3.62
0.00
-80.49
Profit After Tax
1339.98
834.22
1131.48
1424.28
1176.94
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.49
-0.72
-2.15
-3.43
-3.61
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1339.49
833.50
1129.33
1420.85
1173.33
Adjustments to PAT
Profit Balance B/F
7818.21
7116.85
6029.63
5113.98
4172.87
Appropriations
9157.70
7950.36
7158.96
6534.82
5346.20
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
22.13
33.92
     Other Appropriation
221.43
132.14
-32.51
259.22
138.62
Equity Dividend %
200.00
150.00
150.00
150.00
130.00
Earnings Per Share
89.76
55.86
75.68
95.21
78.63
Adjusted EPS
89.76
55.86
75.68
95.21
78.63
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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300
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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.