NILKAMAL Financial Statement Analysis
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The Revenues of NILKAMAL have increased by 30.49% YoY .
The Earnings Per Share (EPS) of NILKAMAL has increased by 60.69 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
NILKAMAL Last 5 Annual Financial Results
[BOM: 523385|NSE : NILKAMAL]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Revenues | ₹2,730 Cr | ₹2,092 Cr | ₹2,257 Cr | ₹2,362 Cr | ₹2,124 Cr |
| Expenses | ₹2,506 Cr | ₹1,836 Cr | ₹1,973 Cr | ₹2,146 Cr | ₹1,882 Cr |
| Operating Profit (Excl OI) | ₹224 Cr | ₹256 Cr | ₹284 Cr | ₹216 Cr | ₹242 Cr |
| Other Income | ₹12 Cr | ₹16 Cr | ₹14 Cr | ₹13 Cr | ₹3.98 Cr |
| Interest | ₹31 Cr | ₹26 Cr | ₹29 Cr | ₹18 Cr | ₹16 Cr |
| Depreciation | ₹101 Cr | ₹97 Cr | ₹94 Cr | ₹52 Cr | ₹50 Cr |
| Profit Before Tax | ₹109 Cr | ₹148 Cr | ₹175 Cr | ₹159 Cr | ₹180 Cr |
| Profit After Tax | ₹83 Cr | ₹111 Cr | ₹136 Cr | ₹111 Cr | ₹117 Cr |
| Consolidated Net Profit | ₹83 Cr | ₹113 Cr | ₹142 Cr | ₹117 Cr | ₹123 Cr |
| Earnings Per Share (Rs) | ₹89.76 | ₹55.86 | ₹75.68 | ₹95.21 | ₹78.63 |
| PAT Margin (%) | 4.28 | 3.06 | 5.33 | 6.03 | 4.68 |
| ROE(%) | 10.65 | 7.13 | 10.27 | 13.80 | 12.36 |
| ROCE(%) | 15.07 | 10.95 | 15.28 | 19.46 | 18.25 |
| Total Debt/Equity(x) | 0.14 | 0.15 | 0.04 | 0.06 | 0.06 |
Key Financials |
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| Market Cap | : | ₹ 2,845.5 Cr |
| Revenue (TTM) | : | ₹ 3,191.0 Cr |
| Net Profit(TTM) | : | ₹ 125.8 Cr |
| EPS (TTM) | : | ₹ 84.4 |
| P/E (TTM) | : | 22.6 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| NILKAMAL | 2.8% | 8.8% | 1.1% |
| ASTRAL | 3.9% | 5.1% | 43.9% |
| SUPREME INDUSTRIES | 4.6% | 12.1% | 60.1% |
| FINOLEX INDUSTRIES | 9.4% | 15.7% | 67.4% |
| RESPONSIVE INDUSTRIES | -0.4% | -1.7% | 102.6% |
| PRINCE PIPES AND FITTINGS | 2.4% | 12.9% | 5% |
| EPL | 1.7% | -0.9% | 10.5% |
| JAI CORP | -2% | 11.8% | 121.4% |
| TIME TECHNOPLAST | 1.9% | 23.4% | 236.6% |
NILKAMAL Revenues
[BOM: 523385|NSE : NILKAMAL]
| Y-o-Y | 30.49 % |
| 5 Yr CAGR | 6.48 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹2,730 Cr | 30.49 | |
| Mar2022 | ₹2,092 Cr | -7.31 | |
| Mar2021 | ₹2,257 Cr | -4.45 | |
| Mar2020 | ₹2,362 Cr | 11.22 | |
| Mar2019 | ₹2,124 Cr | - | |
NILKAMAL Operating Profit
[BOM: 523385|NSE : NILKAMAL]
| Y-o-Y | -12.52 % |
| 5 Yr CAGR | -1.95 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹224 Cr | -12.52 | |
| Mar2022 | ₹256 Cr | -9.90 | |
| Mar2021 | ₹284 Cr | 31.52 | |
| Mar2020 | ₹216 Cr | -10.85 | |
| Mar2019 | ₹242 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -32.95 % |
| 5 Yr CAGR | -7.91 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 8.2% | -32.95 | |
| Mar2022 | 12.23% | -2.78 | |
| Mar2021 | 12.58% | 37.64 | |
| Mar2020 | 9.14% | -19.82 | |
| Mar2019 | 11.4% | - | |
NILKAMAL Profit After Tax
[BOM: 523385|NSE : NILKAMAL]
| Y-o-Y | -26.20 % |
| 5 Yr CAGR | -9.36 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹83 Cr | -26.20 | |
| Mar2022 | ₹113 Cr | -20.52 | |
| Mar2021 | ₹142 Cr | 21.10 | |
| Mar2020 | ₹117 Cr | -4.97 | |
| Mar2019 | ₹123 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 39.87 % |
| 5 Yr CAGR | -2.21 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 4.28 % | 39.87 | |
| Mar2022 | 3.06 % | -42.59 | |
| Mar2021 | 5.33 % | -11.61 | |
| Mar2020 | 6.03 % | 28.85 | |
| Mar2019 | 4.68 % | - | |
NILKAMAL Earnings Per Share (EPS)
[BOM: 523385|NSE : NILKAMAL]
| Y-o-Y | 60.69 % |
| 5 Yr CAGR | 3.37 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹90 | 60.69 | |
| Mar2022 | ₹56 | -26.19 | |
| Mar2021 | ₹76 | -20.51 | |
| Mar2020 | ₹95 | 21.09 | |
| Mar2019 | ₹79 | - | |
NILKAMAL Return on Capital Employed (ROCE)
[BOM: 523385|NSE : NILKAMAL]
| Y-o-Y | 37.63 % |
| 5 Yr CAGR | -4.67 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 15.07% | 37.63 | |
| Mar2022 | 10.95% | -28.34 | |
| Mar2021 | 15.28% | -21.48 | |
| Mar2020 | 19.46% | 6.63 | |
| Mar2019 | 18.25% | - | |
NILKAMAL Share Price vs Sensex
| Current Share Price | : | ₹1,909.8 |
| Current MarketCap | : | ₹ 2,845.5 Cr |
| Updated EOD on | : | Apr 26,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| NILKAMAL | 2.8% |
8.8% |
1.1% |
| SENSEX | 0.9% |
1.5% |
23.6% |
NILKAMAL related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE MIDSMALLCAP | 4% | 9.7% | 67.3% |
| S&P BSE SMALL CAP | 4% | 11.6% | 67.3% |
| S&P BSE ALLCAP | 2.3% | 5% | 41.4% |
| S&P BSE CONSUMER DISC. | 2.3% | 6.9% | 59.5% |
No NSE index found
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FAQ about NILKAMAL Financials
How the annual revenues of NILKAMAL have changed ?
The Revenues of NILKAMAL have increased by 30.49% YoY .
How the Earnings per Share (EPS) of NILKAMAL have changed?
The Earnings Per Share (EPS) of NILKAMAL has increased by 60.69 % YoY .
Check out Intrinsic Value of Peers of NILKAMAL
Compare Stock Analytics of Peers of NILKAMAL
ASTRAL LTD vs SUPREME INDUSTRIES LTD vs FINOLEX INDUSTRIES LTD
RESPONSIVE INDUSTRIES LTD vs PRINCE PIPES AND FITTINGS LTD vs
ASTRAL LTD vs SUPREME INDUSTRIES LTD vs FINOLEX INDUSTRIES LTD
RESPONSIVE INDUSTRIES LTD vs PRINCE PIPES AND FITTINGS LTD vs
