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Audited Results of Nilkamal Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 3,079.31 2,475.48 1,888.03 2,081.47 2,304.18
Manufacturing Expenses 63.04 50.87 40.01 45.94 48.17
Personnel Expenses 215.73 176.14 154.40 175.38 177.88
Selling Expenses 45.74 33.66 19.86 35.69 26.91
Administrative Expenses 538.58 439.61 340.98 377.50 441.35
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 2,778.99 2,265.11 1,647.67 1,817.91 2,097.15
Operating Profit 300.32 210.36 240.35 263.56 207.03
Other Recurring Income 11.85 18.49 14.48 10.89 17.09
Adjusted PBDIT 312.17 228.85 254.83 274.45 224.12
Financial Expenses 36.57 27.95 23.14 25.74 15.80
Depreciation 112.31 96.90 92.67 90.51 49.64
Other Write offs 0 0 0 0 0
Adjusted PBT 163.29 104 139.03 158.20 158.68
Tax Charges 41.37 24.71 35.61 36.19 47.45
Adjusted PAT 121.92 79.29 103.42 122.01 111.23
Non Recurring Items 0.24 1.64 3.05 -1.02 -0.38
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 121.92 79.29 103.42 122.01 111.23
Equity Dividend 22.38 14.92 7.46 29.18 16.01
Preference Dividend 0 0 0 0 0
Retained Earnings 822.39 690.72 624.71 541.07 459.29

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