Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
3,312.74
3,196.33
3,130.88
2,730.09
2,092.20
2,257.19
2,362.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,312.74
3,196.33
3,130.88
2,730.09
2,092.20
2,257.19
2,362.36
Raw Material Cost
1,401.59
1,306.31
1,350.43
1,252.07
779.37
750.87
896.64
Purchase of Finished goods
529.39
509.75
560.31
499.47
418.33
500.32
534.06
(Increase) / Decrease In Stocks
-47.69
30.37
-26.17
-90.32
-20.50
-4.13
-38.67
Employee Cost
278.50
249.42
221.64
196.72
173.87
190.69
186.66
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
868.60
810.04
716.45
650.81
487.99
538.26
570.28
Total Expenditure (Excl Depreciation)
3,030.39
2,905.89
2,822.66
2,508.75
1,839.06
1,976.00
2,148.97
Operating Profit (PBDIT) excl Other Income
282.35
290.44
308.22
221.34
253.14
281.19
213.39
Other Income
11.69
13.29
11.02
11.86
16.02
14.42
12.99
Operating Profit (PBDIT)
294.04
303.73
319.24
233.20
269.16
295.61
226.38
Interest
40.77
36.95
36.58
28.40
23.53
26.10
15.84
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
253.27
266.78
282.66
204.80
245.63
269.51
210.54
Depreciation
120.12
115.41
113.39
101.02
97.16
94.21
51.66
Profit Before Tax
133.15
151.37
169.27
103.78
148.46
175.30
158.89
Tax
33.98
38.23
43.00
26.06
36.98
39.15
48.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
99.17
113.14
126.27
77.72
111.49
136.15
110.63
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
99.17
113.14
126.27
77.72
111.49
136.15
110.63
Share in Profit of Associates
7.64
9.29
7.73
5.70
1.66
6.28
7.06
Minority Interest
-0.38
-0.18
-0.05
-0.07
-0.21
-0.34
-0.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
106.43
122.25
133.95
83.35
112.93
142.08
117.33
Equity Capital
14.92
14.92
14.92
14.92
14.92
14.92
14.92
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,472.27
1,394.97
1,299.29
1,186.59
1,124.45
1,017.17
926.26
Earnings per share (EPS)
71.33
81.94
89.78
55.86
75.69
95.23
78.64
Diluted Earnings per share
71.32
81.92
89.76
55.86
75.68
95.21
78.63
Operating Profit Margin (Excl OI)
8.52%
9.09%
9.84%
8.11%
12.1%
12.46%
9.03%
Gross Profit Margin
7.65%
8.35%
9.03%
7.5%
11.74%
11.94%
8.91%
PAT Margin
3.22%
3.83%
4.28%
3.06%
5.41%
6.31%
4.98%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 3.64% vs 2.09% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -12.94% vs -8.73% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -2.79% vs -5.77% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 10.34% vs 1.01% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Nilkamal Ltd With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
3,312.74
583.95
2,728.79
467.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,312.74
583.95
2,728.79
467.30%
Raw Material Cost
1,401.59
261.20
1,140.39
436.60%
Purchase of Finished goods
529.39
0.00
529.39
(Increase) / Decrease In Stocks
-47.69
-5.49
-42.20
-768.67%
Employee Cost
278.50
62.58
215.92
345.03%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
868.60
160.70
707.90
440.51%
Total Expenditure (Excl Depreciation)
3,030.39
478.99
2,551.40
532.66%
Operating Profit (PBDIT) excl Other Income
282.35
104.96
177.39
169.01%
Other Income
11.69
11.95
-0.26
-2.18%
Operating Profit (PBDIT)
294.04
116.91
177.13
151.51%
Interest
40.77
1.22
39.55
3,241.80%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
253.27
115.69
137.58
118.92%
Depreciation
120.12
20.67
99.45
481.13%
Profit Before Tax
133.15
95.02
38.13
40.13%
Tax
33.98
25.39
8.59
33.83%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
99.17
69.63
29.54
42.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
99.17
69.63
29.54
42.42%
Share in Profit of Associates
7.64
0.00
7.64
Minority Interest
-0.38
0.00
-0.38
Other related items
0.00
0.00
0.00
Consolidated Net Profit
106.43
69.63
36.80
52.85%
Equity Capital
14.92
19.68
-4.76
-24.19%
Face Value
10.00
5.00
0.00
Reserves
1,472.27
429.80
1,042.47
242.55%
Earnings per share (EPS)
71.33
17.69
53.64
303.22%
Diluted Earnings per share
71.32
17.69
53.63
303.17%
Operating Profit Margin (Excl OI)
8.52%
17.97%
0.00
-9.45%
Gross Profit Margin
7.65%
19.81%
0.00
-12.16%
PAT Margin
3.22%
11.92%
0.00
-8.70%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 3,312.74 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.64% vs 2.09% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 106.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.94% vs -8.73% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 282.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.79% vs -5.77% in Mar 2024
Annual - Interest
Interest 40.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.34% vs 1.01% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.52%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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