NILE
|
NILE Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|
INCOME : | ||||
Gross Sales | ₹806 Cr | ₹702 Cr | ₹536 Cr | ₹593 Cr |
Sales | ₹736 Cr | ₹631 Cr | ₹474 Cr | ₹534 Cr |
Job Work/ Contract Receipts | ₹65 Cr | ₹67 Cr | ₹60 Cr | ₹54 Cr |
Processing Charges / Service Income | - | - | - | - |
Revenue from property development | - | - | - | - |
Other Operational Income | ₹4.63 Cr | ₹4.33 Cr | ₹3.19 Cr | ₹4.48 Cr |
Less: Excise Duty | - | - | - | - |
Net Sales | ₹806 Cr | ₹702 Cr | ₹536 Cr | ₹593 Cr |
EXPENDITURE : | ||||
Increase/Decrease in Stock | ₹12 Cr | ₹-17 Cr | ₹13 Cr | ₹17 Cr |
Raw Material Consumed | ₹615 Cr | ₹553 Cr | ₹418 Cr | ₹480 Cr |
Opening Raw Materials | ₹70 Cr | ₹55 Cr | ₹27 Cr | ₹33 Cr |
Purchases Raw Materials | ₹594 Cr | ₹568 Cr | ₹446 Cr | ₹474 Cr |
Closing Raw Materials | ₹49 Cr | ₹70 Cr | ₹55 Cr | ₹27 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - |
Other raw material cost | - | - | - | - |
Power & Fuel Cost | ₹23 Cr | ₹17 Cr | ₹11 Cr | ₹11 Cr |
Electricity & Power | ₹23 Cr | ₹17 Cr | ₹11 Cr | ₹11 Cr |
Oil, Fuel & Natural gas | - | - | - | - |
Coals etc | - | - | - | - |
Other power & fuel | - | - | - | - |
Employee Cost | ₹10 Cr | ₹9.63 Cr | ₹8.46 Cr | ₹8.15 Cr |
Salaries, Wages & Bonus | ₹8.87 Cr | ₹8.60 Cr | ₹7.34 Cr | ₹7.49 Cr |
Contributions to EPF & Pension Funds | ₹0.53 Cr | ₹0.50 Cr | ₹0.43 Cr | ₹0.52 Cr |
Workmen and Staff Welfare Expenses | ₹0.75 Cr | ₹0.61 Cr | ₹0.64 Cr | ₹0.68 Cr |
Other Employees Cost | ₹0.09 Cr | ₹-0.08 Cr | ₹0.07 Cr | ₹-0.55 Cr |
Other Manufacturing Expenses | ₹102 Cr | ₹91 Cr | ₹55 Cr | ₹49 Cr |
Sub-contracted / Out sourced services | - | - | - | - |
Processing Charges | - | - | - | - |
Repairs and Maintenance | ₹2.85 Cr | ₹2.42 Cr | ₹2.59 Cr | ₹2.23 Cr |
Packing Material Consumed | ₹0.31 Cr | ₹0.32 Cr | ₹0.22 Cr | ₹0.20 Cr |
Other Mfg Exp | ₹99 Cr | ₹89 Cr | ₹52 Cr | ₹47 Cr |
General and Administration Expenses | ₹1.97 Cr | ₹1.74 Cr | ₹1.37 Cr | ₹1.75 Cr |
Rent , Rates & Taxes | ₹0.14 Cr | ₹0.29 Cr | ₹0.19 Cr | ₹0.28 Cr |
Insurance | ₹0.61 Cr | ₹0.56 Cr | ₹0.48 Cr | ₹0.45 Cr |
Printing and stationery | ₹0.23 Cr | ₹0.15 Cr | ₹0.10 Cr | ₹0.13 Cr |
Professional and legal fees | ₹0.36 Cr | ₹0.34 Cr | ₹0.25 Cr | ₹0.31 Cr |
Traveling and conveyance | ₹0.23 Cr | ₹0.05 Cr | ₹0.06 Cr | ₹0.28 Cr |
Other Administration | ₹0.62 Cr | ₹0.40 Cr | ₹0.36 Cr | ₹0.58 Cr |
Selling and Distribution Expenses | ₹5.91 Cr | ₹6.05 Cr | ₹4.40 Cr | ₹3.84 Cr |
Advertisement & Sales Promotion | ₹0.06 Cr | ₹0.04 Cr | ₹0.05 Cr | ₹0.03 Cr |
Sales Commissions & Incentives | - | - | - | - |
Freight and Forwarding | ₹5.79 Cr | ₹5.96 Cr | ₹4.16 Cr | ₹3.81 Cr |
Handling and Clearing Charges | - | - | - | - |
Other Selling Expenses | ₹0.06 Cr | ₹0.05 Cr | ₹0.19 Cr | - |
Miscellaneous Expenses | ₹0.49 Cr | ₹0.60 Cr | ₹0.93 Cr | ₹0.52 Cr |
Bad debts /advances written off | - | ₹0.00 Cr | - | - |
Provision for doubtful debts | - | - | ₹0.33 Cr | - |
Losson disposal of fixed assets(net) | - | - | - | - |
Losson foreign exchange fluctuations | ₹0.02 Cr | - | - | ₹0.01 Cr |
Losson sale of non-trade current investments | - | - | - | - |
Other Miscellaneous Expenses | ₹0.47 Cr | ₹0.60 Cr | ₹0.61 Cr | ₹0.51 Cr |
Less: Expenses Capitalised | - | - | - | - |
Total Expenditure | ₹771 Cr | ₹663 Cr | ₹512 Cr | ₹571 Cr |
Operating Profit (Excl OI) | ₹36 Cr | ₹40 Cr | ₹25 Cr | ₹21 Cr |
Other Income | ₹0.19 Cr | ₹0.20 Cr | ₹0.24 Cr | ₹0.26 Cr |
Interest Received | ₹0.14 Cr | ₹0.13 Cr | ₹0.24 Cr | ₹0.26 Cr |
Dividend Received | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.04 Cr | ₹0.04 Cr | ₹0.00 Cr | ₹0.00 Cr |
Profits on sale of Investments | - | - | - | - |
Provision Written Back | ₹0.00 Cr | ₹0.02 Cr | - | - |
Foreign Exchange Gains | - | ₹0.01 Cr | - | - |
Others | - | - | - | - |
Operating Profit | ₹36 Cr | ₹40 Cr | ₹25 Cr | ₹22 Cr |
Interest | ₹2.82 Cr | ₹4.02 Cr | ₹2.74 Cr | ₹4.52 Cr |
InterestonDebenture / Bonds | - | - | - | - |
Interest on Term Loan | ₹0.78 Cr | ₹0.25 Cr | ₹0.07 Cr | ₹0.63 Cr |
Intereston Fixed deposits | - | - | - | - |
Bank Charges etc | ₹0.18 Cr | ₹0.14 Cr | ₹0.26 Cr | ₹0.49 Cr |
Other Interest | ₹1.86 Cr | ₹3.62 Cr | ₹2.42 Cr | ₹3.40 Cr |
PBDT | ₹33 Cr | ₹36 Cr | ₹22 Cr | ₹17 Cr |
Depreciation | ₹2.76 Cr | ₹3.60 Cr | ₹3.52 Cr | ₹3.66 Cr |
Profit Before Taxation & Exceptional Items | ₹30 Cr | ₹32 Cr | ₹19 Cr | ₹13 Cr |
Exceptional Income / Expenses | - | - | - | - |
Profit Before Tax | ₹30 Cr | ₹32 Cr | ₹19 Cr | ₹13 Cr |
Provision for Tax | ₹7.83 Cr | ₹8.33 Cr | ₹4.97 Cr | ₹2.57 Cr |
Current Income Tax | ₹7.71 Cr | ₹8.46 Cr | ₹5.16 Cr | ₹3.65 Cr |
Deferred Tax | ₹0.12 Cr | ₹-0.10 Cr | ₹-0.20 Cr | ₹-1.02 Cr |
Other taxes | ₹-0.01 Cr | ₹-0.03 Cr | - | ₹-0.07 Cr |
Profit After Tax | ₹23 Cr | ₹24 Cr | ₹14 Cr | ₹11 Cr |
Extra items | - | - | - | ₹-0.68 Cr |
Minority Interest | - | - | - | - |
Share of Associate | - | - | - | - |
Other Consolidated Items | ₹0.07 Cr | ₹-0.06 Cr | ₹0.08 Cr | - |
Consolidated Net Profit | ₹23 Cr | ₹24 Cr | ₹14 Cr | ₹10 Cr |
Adjustments to PAT | - | - | - | - |
Profit Balance B/F | ₹157 Cr | ₹133 Cr | ₹120 Cr | ₹110 Cr |
Appropriations | ₹179 Cr | ₹157 Cr | ₹133 Cr | ₹120 Cr |
General Reserves | - | - | - | - |
Proposed Equity Dividend | - | - | - | - |
Corporate dividend tax | - | - | - | ₹0.12 Cr |
Other Appropriation | - | - | - | - |
Equity Dividend % | ₹20.00 | ₹10.00 | ₹10.00 | ₹20.00 |
Earnings Per Share | ₹75.41 | ₹79.24 | ₹46.15 | ₹36.42 |
Adjusted EPS | ₹75.41 | ₹79.24 | ₹46.15 | ₹36.42 |
Compare Income Statement of peers of NILE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
NILE | ₹417.9 Cr | 0.2% | -14.7% | 159.6% | Stock Analytics | |
HINDUSTAN ZINC | ₹173,090.0 Cr | 0.6% | -5% | -4.6% | Stock Analytics | |
HINDALCO INDUSTRIES | ₹142,990.0 Cr | 4.8% | 7.9% | 41% | Stock Analytics | |
VEDANTA | ₹142,462.0 Cr | 0.5% | -0% | -4.5% | Stock Analytics | |
HINDUSTAN COPPER | ₹36,703.4 Cr | 8.6% | 7.7% | 174.2% | Stock Analytics | |
GRAVITA INDIA | ₹6,687.0 Cr | 15.9% | -3.5% | 86.4% | Stock Analytics |
NILE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
NILE | 0.2% |
-14.7% |
159.6% |
SENSEX | 1.3% |
2.6% |
24% |
You may also like the below Video Courses