Nilkamal Limited (BOM: 523385)
India
· Delayed Price · Currency is INR 1,904.45
+11.55 (0.61%)
At close: Sep 10, 2024
Nilkamal Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 31,559 | 31,963 | 31,309 | 27,301 | 20,922 | 22,572 | Upgrade
|
| Revenue Growth (YoY) | -0.57% | 2.09% | 14.68% | 30.49% | -7.31% | -4.45% | Upgrade
|
| Cost of Revenue | 18,374 | 18,697 | 19,034 | 16,809 | 11,882 | 12,629 | Upgrade
|
| Gross Profit | 13,185 | 13,267 | 12,275 | 10,492 | 9,040 | 9,943 | Upgrade
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| Selling, General & Admin | 3,327 | 3,261 | 2,835 | 2,434 | 2,059 | 2,416 | Upgrade
|
| Other Operating Expenses | 7,131 | 7,099 | 6,351 | 5,810 | 4,437 | 4,691 | Upgrade
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| Operating Expenses | 11,622 | 11,516 | 10,327 | 9,262 | 7,480 | 8,071 | Upgrade
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| Operating Income | 1,563 | 1,750 | 1,948 | 1,230 | 1,560 | 1,873 | Upgrade
|
| Interest Expense | -371.1 | -369.48 | -365.85 | -273.59 | -226.54 | -249.8 | Upgrade
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| Interest & Investment Income | 58.29 | 58.29 | 50.94 | 46.62 | 108.86 | 38.66 | Upgrade
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| Earnings From Equity Investments | 85.89 | 92.93 | 77.34 | 56.97 | 16.57 | 62.81 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | -26.58 | 0.89 | -2.69 | Upgrade
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| Other Non Operating Income (Expenses) | 18.75 | 9.77 | 15.8 | 25.54 | -5.87 | -8.51 | Upgrade
|
| EBT Excluding Unusual Items | 1,355 | 1,542 | 1,727 | 1,059 | 1,454 | 1,713 | Upgrade
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| Gain (Loss) on Sale of Investments | 2.37 | 2.37 | 0.08 | 0.05 | 0.15 | 70.43 | Upgrade
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| Gain (Loss) on Sale of Assets | 47.12 | 47.12 | 22.5 | 27.85 | 2.15 | 28.75 | Upgrade
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| Other Unusual Items | 15.39 | 15.39 | 20.91 | 8.19 | 45.1 | 3.62 | Upgrade
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| Pretax Income | 1,420 | 1,607 | 1,770 | 1,095 | 1,501 | 1,816 | Upgrade
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| Income Tax Expense | 336.36 | 382.3 | 430.04 | 260.57 | 369.76 | 391.49 | Upgrade
|
| Earnings From Continuing Operations | 1,083 | 1,224 | 1,340 | 834.22 | 1,131 | 1,424 | Upgrade
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| Minority Interest in Earnings | -2.19 | -1.83 | -0.49 | -0.72 | -2.15 | -3.43 | Upgrade
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| Net Income | 1,081 | 1,222 | 1,339 | 833.5 | 1,129 | 1,421 | Upgrade
|
| Net Income to Common | 1,081 | 1,222 | 1,339 | 833.5 | 1,129 | 1,421 | Upgrade
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| Net Income Growth | -21.51% | -8.73% | 60.71% | -26.20% | -20.52% | 21.09% | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
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| Shares Change (YoY) | -0.01% | -0.00% | - | - | - | - | Upgrade
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| EPS (Basic) | 72.44 | 81.92 | 89.76 | 55.86 | 75.68 | 95.21 | Upgrade
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| EPS (Diluted) | 72.44 | 81.92 | 89.76 | 55.86 | 75.68 | 95.21 | Upgrade
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| EPS Growth | -21.50% | -8.73% | 60.70% | -26.20% | -20.51% | 21.09% | Upgrade
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| Free Cash Flow | - | 942.83 | -58.35 | -950.34 | 1,254 | 1,514 | Upgrade
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| Free Cash Flow Per Share | - | 63.18 | -3.91 | -63.68 | 84.02 | 101.48 | Upgrade
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| Dividend Per Share | - | 20.000 | 20.000 | 15.000 | 15.000 | 15.000 | Upgrade
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| Dividend Growth | - | 0% | 33.33% | 0% | 0% | 15.38% | Upgrade
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| Gross Margin | 41.78% | 41.51% | 39.21% | 38.43% | 43.21% | 44.05% | Upgrade
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| Operating Margin | 4.95% | 5.48% | 6.22% | 4.50% | 7.46% | 8.30% | Upgrade
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| Profit Margin | 3.43% | 3.82% | 4.28% | 3.05% | 5.40% | 6.29% | Upgrade
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| Free Cash Flow Margin | - | 2.95% | -0.19% | -3.48% | 5.99% | 6.71% | Upgrade
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| EBITDA | 2,797 | 2,904 | 2,782 | 2,240 | 2,183 | 2,470 | Upgrade
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| EBITDA Margin | 8.86% | 9.09% | 8.89% | 8.20% | 10.43% | 10.94% | Upgrade
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| D&A For EBITDA | 1,234 | 1,154 | 833.9 | 1,010 | 623.08 | 597.64 | Upgrade
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| EBIT | 1,563 | 1,750 | 1,948 | 1,230 | 1,560 | 1,873 | Upgrade
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| EBIT Margin | 4.95% | 5.48% | 6.22% | 4.50% | 7.46% | 8.30% | Upgrade
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| Effective Tax Rate | 23.69% | 23.80% | 24.30% | 23.80% | 24.63% | 21.56% | Upgrade
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| Revenue as Reported | 31,701 | 32,096 | 31,419 | 27,420 | 21,082 | 22,716 | Upgrade
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| Advertising Expenses | - | 510.44 | 459.91 | 349.64 | 207.35 | 367.83 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.