Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
3,312.00
3,196.00
3,130.00
2,730.00
2,092.00
2,257.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
3,312.00
3,196.00
3,130.00
2,730.00
2,092.00
2,257.00
Expenditure (Ex Depriciation)
Stock Adjustments
-47.00
30.00
-26.00
-90.00
-20.00
-4.00
Raw Materials Consumed
1,930.00
1,816.00
1,910.00
1,751.00
1,197.00
1,251.00
Power & Fuel Cost
78.00
70.00
63.00
51.00
40.00
47.00
Employee Cost
278.00
249.00
221.00
196.00
173.00
190.00
Operating Expenses
475.00
264.00
231.00
202.00
142.00
157.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
103.00
268.00
249.00
236.00
178.00
197.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.00
10.00
14.00
18.00
8.00
13.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,027.00
2,902.00
2,819.00
2,506.00
1,836.00
1,973.00
Operating Profit (PBDIT) excl Other Income
284.00
293.00
311.00
223.00
255.00
283.00
Other Income
11.00
13.00
11.00
11.00
16.00
14.00
Operating Profit (PBDIT)
296.00
306.00
322.00
235.00
271.00
298.00
Interest
43.00
40.00
39.00
30.00
26.00
28.00
Profit before Depriciation and Tax
253.00
266.00
282.00
204.00
245.00
269.00
Depreciation
120.00
115.00
113.00
101.00
97.00
94.00
Profit Before Taxation & Exceptional Items
133.00
151.00
169.00
103.00
148.00
175.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
140.00
160.00
177.00
109.00
150.00
181.00
Provision for Tax
33.00
38.00
43.00
26.00
36.00
39.00
Profit After Tax
99.00
113.00
126.00
77.00
111.00
136.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
986.00
893.00
781.00
711.00
602.00
511.00
Profit Available for appropriations
1,093.00
1,015.00
915.00
795.00
715.00
653.00
Appropriations
1,093.00
1,015.00
915.00
795.00
715.00
653.00
Equity Dividend (%)
200.00%
200.00%
200.00%
150.00%
150.00%
150.00%
Earnings Per Share
71.32
81.92
89.76
55.86
75.68
95.21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 3.64% vs 2.09% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -2.93% vs -5.75% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 8.21% vs 0.55% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -12.35% vs -10.39% in Mar 2024
Compare Profit and Loss Results of Nilkamal Ltd
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,312.00
0
3,312.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
3,312.00
0
3,312.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-47.00
0
-47.00
0%
Raw Materials Consumed
1,930.00
0
1,930.00
0%
Power & Fuel Cost
78.00
0
78.00
0%
Employee Cost
278.00
0
278.00
0%
Operating Expenses
475.00
0
475.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
103.00
0
103.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
14.00
0
14.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
3,027.00
0
3,027.00
0%
Operating Profit (PBDIT) excl Other Income
284.00
0.00
284.00
0%
Other Income
11.00
0
11.00
0%
Operating Profit (PBDIT)
296.00
0
296.00
0%
Interest
43.00
0
43.00
0%
Profit before Depriciation and Tax
253.00
0
253.00
0%
Depreciation
120.00
0
120.00
0%
Profit Before Taxation & Exceptional Items
133.00
0
133.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
140.00
0
140.00
0%
Provision for Tax
33.00
0
33.00
0%
Profit After Tax
99.00
0
99.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
986.00
0
986.00
0%
Profit Available for appropriations
1,093.00
0
1,093.00
0%
Appropriations
1,093.00
0
1,093.00
0%
Equity Dividend (%)
200%
0%
200.00
Earnings Per Share
71.32
0
71.32
0%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 284.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.93% vs -5.75% in Mar 2024
Profit And Loss - Interest
Interest 43.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.21% vs 0.55% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 99.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.35% vs -10.39% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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