NILKAMAL Financial Statement Analysis
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The Revenues of NILKAMAL have increased by 2.09% YoY .
The Earnings Per Share (EPS) of NILKAMAL has decreased by -8.73 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
NILKAMAL Last 5 Annual Financial Results
[BOM: 523385|NSE : NILKAMAL]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹3,196 Cr | ₹3,131 Cr | ₹2,730 Cr | ₹2,092 Cr | ₹2,257 Cr |
| Expenses | ₹2,903 Cr | ₹2,819 Cr | ₹2,506 Cr | ₹1,836 Cr | ₹1,973 Cr |
| Operating Profit (Excl OI) | ₹294 Cr | ₹312 Cr | ₹224 Cr | ₹256 Cr | ₹284 Cr |
| Other Income | ₹13 Cr | ₹11 Cr | ₹12 Cr | ₹16 Cr | ₹14 Cr |
| Interest | ₹40 Cr | ₹40 Cr | ₹31 Cr | ₹26 Cr | ₹29 Cr |
| Depreciation | ₹115 Cr | ₹113 Cr | ₹101 Cr | ₹97 Cr | ₹94 Cr |
| Profit Before Tax | ₹161 Cr | ₹177 Cr | ₹109 Cr | ₹150 Cr | ₹182 Cr |
| Profit After Tax | ₹122 Cr | ₹134 Cr | ₹83 Cr | ₹113 Cr | ₹142 Cr |
| Consolidated Net Profit | ₹122 Cr | ₹134 Cr | ₹83 Cr | ₹113 Cr | ₹142 Cr |
| Earnings Per Share (Rs) | ₹81.92 | ₹89.76 | ₹55.86 | ₹75.68 | ₹95.21 |
| PAT Margin (%) | 3.58 | 3.99 | 2.87 | 4.96 | 5.69 |
| ROE(%) | 8.99 | 10.65 | 7.13 | 10.42 | 14.44 |
| ROCE(%) | 12.71 | 15.07 | 10.95 | 15.42 | 20.05 |
| Total Debt/Equity(x) | 0.18 | 0.14 | 0.15 | 0.04 | 0.06 |
Key Financials |
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| Market Cap | : | ₹ 2,411.0 Cr |
| Revenue (TTM) | : | ₹ 3,252.9 Cr |
| Net Profit(TTM) | : | ₹ 99.6 Cr |
| EPS (TTM) | : | ₹ 66.9 |
| P/E (TTM) | : | 24.2 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| NILKAMAL | -3.3% | 1.6% | -15.2% |
| SUPREME INDUSTRIES | 0.7% | 3.5% | -16.7% |
| ASTRAL | -3.3% | 5.2% | -32% |
| FINOLEX INDUSTRIES | -1.1% | -0.8% | -34.8% |
| GARWARE HITECH FILMS | -5.9% | -19.4% | 86.7% |
| TIME TECHNOPLAST | -7.3% | -17.8% | 25% |
| EPL | -4.9% | -8.4% | 9.7% |
| SHAILY ENGINEERING PLASTICS | -4.9% | -18.1% | 147% |
| RESPONSIVE INDUSTRIES | -9.4% | -4.7% | -37.1% |
NILKAMAL Revenues
[BOM: 523385|NSE : NILKAMAL]
| Y-o-Y | 2.09 % |
| 5 Yr CAGR | 9.09 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹3,196 Cr | 2.09 | |
| Mar2023 | ₹3,131 Cr | 14.68 | |
| Mar2022 | ₹2,730 Cr | 30.49 | |
| Mar2021 | ₹2,092 Cr | -7.31 | |
| Mar2020 | ₹2,257 Cr | - | |
NILKAMAL Operating Profit
[BOM: 523385|NSE : NILKAMAL]
| Y-o-Y | -5.75 % |
| 5 Yr CAGR | 0.84 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹294 Cr | -5.75 | |
| Mar2023 | ₹312 Cr | 39.20 | |
| Mar2022 | ₹224 Cr | -12.52 | |
| Mar2021 | ₹256 Cr | -9.90 | |
| Mar2020 | ₹284 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -7.74 % |
| 5 Yr CAGR | -7.57 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 9.18% | -7.74 | |
| Mar2023 | 9.95% | 21.34 | |
| Mar2022 | 8.2% | -32.95 | |
| Mar2021 | 12.23% | -2.78 | |
| Mar2020 | 12.58% | - | |
NILKAMAL Profit After Tax
[BOM: 523385|NSE : NILKAMAL]
| Y-o-Y | -8.73 % |
| 5 Yr CAGR | -3.69 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹122 Cr | -8.73 | |
| Mar2023 | ₹134 Cr | 60.71 | |
| Mar2022 | ₹83 Cr | -26.20 | |
| Mar2021 | ₹113 Cr | -20.52 | |
| Mar2020 | ₹142 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -10.28 % |
| 5 Yr CAGR | -10.94 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 3.58 % | -10.28 | |
| Mar2023 | 3.99 % | 39.02 | |
| Mar2022 | 2.87 % | -42.14 | |
| Mar2021 | 4.96 % | -12.83 | |
| Mar2020 | 5.69 % | - | |
NILKAMAL Earnings Per Share (EPS)
[BOM: 523385|NSE : NILKAMAL]
| Y-o-Y | -8.73 % |
| 5 Yr CAGR | -3.69 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹82 | -8.73 | |
| Mar2023 | ₹90 | 60.69 | |
| Mar2022 | ₹56 | -26.19 | |
| Mar2021 | ₹76 | -20.51 | |
| Mar2020 | ₹95 | - | |
NILKAMAL Return on Capital Employed (ROCE)
[BOM: 523385|NSE : NILKAMAL]
| Y-o-Y | -15.66 % |
| 5 Yr CAGR | -10.77 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 12.71% | -15.66 | |
| Mar2023 | 15.07% | 37.63 | |
| Mar2022 | 10.95% | -28.99 | |
| Mar2021 | 15.42% | -23.09 | |
| Mar2020 | 20.05% | - | |
NILKAMAL Share Price vs Sensex
| Current Share Price | : | ₹1,618.1 |
| Current MarketCap | : | ₹ 2,411.0 Cr |
| Updated EOD on | : | Apr 30,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| NILKAMAL | -3.3% |
1.6% |
-15.2% |
| SENSEX | 0.2% |
2.9% |
8.7% |
NILKAMAL related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE CONSUMER DISCRETIONARY & SERVICES | -1.9% | 2.5% | 0.2% |
| BSE SMALLCAP | -3.8% | 0.7% | 1.2% |
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 2.09% YoY .
How the Earnings per Share (EPS) of NILKAMAL have changed?
The Earnings Per Share (EPS) of NILKAMAL has decreased by -8.73 % YoY .
Check out Intrinsic Value of Peers of NILKAMAL
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Intrinsic Value of SUPREME INDUSTRIES LTD Intrinsic Value of ASTRAL LTD Intrinsic Value of FINOLEX INDUSTRIES LTD Intrinsic Value of GARWARE HITECH FILMS LTD Intrinsic Value of TIME TECHNOPLAST LTD |
Compare Stock Analytics of Peers of NILKAMAL
SUPREME INDUSTRIES LTD vs ASTRAL LTD vs FINOLEX INDUSTRIES LTD
GARWARE HITECH FILMS LTD vs TIME TECHNOPLAST LTD vs
SUPREME INDUSTRIES LTD vs ASTRAL LTD vs FINOLEX INDUSTRIES LTD
GARWARE HITECH FILMS LTD vs TIME TECHNOPLAST LTD vs
